2026 1st Quarter for REBECCA KEEFAUVER ALEXANDER submitted on 04/10/2026
Beginning Balance
$81,053.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATKINSON
, ELISHA
2119 HICKORY CREST DRIVE MEMPHIS , TN 38119 LAWYER LEGALPEOPLE |
Primary | 01/15/2026 | $100.00 | $100.00 | |
|
BANKS
, GORTRIA
4511 SCARLET LEAF CV MEMPHIS , TN 38141 GRANTS ADMINISTRATOR MALS |
Primary | 10/08/2025 | $55.00 | $55.00 | |
|
BOYD
, FELECIA
5258 QUINCE ROAD MEMPHIS , TN 38117 NOT EMPLOYED NOT EMPLOYED |
Primary | 10/16/2025 | $50.00 | $50.00 | |
|
BOYINGTON
, GEORGE
1408 SOUTH PARKWAY EAST MEMPHIS , TN 38106 INTERGOVERNMENTAL AFFAIRS MGR. SHELBY COUNTY GOVERNMENT |
Primary | 01/09/2026 | $500.00 | $500.00 | |
|
BRADLEY
, ROSE ANN
265 SADDLEWOOD COVE CORDOVA , TN 38018 RETIRED NONE |
Primary | 08/27/2025 | $100.00 | $200.00 | |
|
BRADLEY
, ROSE ANN
265 SADDLEWOOD COVE CORDOVA , TN 38018 RETIRED NONE |
Primary | 09/08/2025 | $100.00 | $200.00 | |
|
CARTER
, JUSTIN
946 TATUM RD MEMPHIS , TN 38122 BUSINESS SOLUTIONS DEVELOPER CAMP SYSTEMS INC. |
Primary | 01/15/2026 | $25.00 | $25.00 | |
|
CHARBONNET
, CAROLYN
6 CHATHAM ST. WORCESTER , MA 01609 PHYSICIAN NYB |
General | 01/08/2026 | $1,900.00 | $1,900.00 | |
|
CHARBONNET
, CAROLYN
6 CHATHAM ST. WORCESTER , MA 01609 PHYSICIAN NYB |
Primary | 01/08/2026 | $1,900.00 | $1,900.00 | |
|
CROW
, TIFFANY
380 FOUNTAIN RIVER DRIVE MEMPHIS , TN 38120 TEACHER SHELBY COUNTY SCHOOLS |
Primary | 12/30/2025 | $25.00 | $50.00 | |
|
CROW
, TIFFANY
380 FOUNTAIN RIVER DRIVE MEMPHIS , TN 38120 TEACHER SHELBY COUNTY SCHOOLS |
Primary | 11/30/2025 | $25.00 | $50.00 | |
|
DAKIN
, FRANKIE
407 ANGELUS STREET MEMPHIS , TN 38112 DIRECTOR OF STRATEGIC PARTNERSHIPS NEW MEMPHIS INSTITUTE |
Primary | 10/16/2025 | $100.00 | $100.00 | |
|
DAVIS
, ADRIENNE
4911 HELENE ROAD MEMPHIS , TN 38117 PRODUCT OWNER FNF |
Primary | 01/10/2026 | $50.00 | $228.00 | |
|
DAVIS
, ADRIENNE
4911 HELENE ROAD MEMPHIS , TN 38117 PRODUCT OWNER FNF |
Primary | 11/01/2025 | $28.00 | $228.00 | |
|
DAVIS
, ADRIENNE
4911 HELENE ROAD MEMPHIS , TN 38117 PRODUCT OWNER FNF |
Primary | 08/27/2025 | $150.00 | $228.00 | |
|
DEANE
, JOHN
P.O. BOX 10 GRANVILLE , TN 38564 CONSULTANT THE ADVISORY BOARD COMPANY |
Primary | 11/05/2025 | $1,000.00 | $1,000.00 | |
|
EDWARDS
, SANDY
756 SOUTHERN BELLE DR COLLIERVILLE , TN 38017 NOT EMPLOYED NOT EMPLOYED |
Primary | 10/16/2025 | $100.00 | $100.00 | |
|
GARCIA
, MATTHEW
4653 CHICKASAW ROAD MEMPHIS , TN 28117 NOT EMPLOYED NOT EMPLOYED |
Primary | 10/15/2025 | $50.00 | $50.00 | |
|
GIBSON
, JAMES
3943 N LAKEWOOD MEMPHIS , TN 38128 FINANCE SELF |
Primary | 10/16/2025 | $500.00 | $500.00 | |
|
GRIFFITH
, TERRY
7385 BELLVILLE DR GERMANTOWN , TN 38138 PHARMACIST CIGNA |
Primary | 01/11/2026 | $25.00 | $25.00 | |
|
HAGEWOOD
, HOUSTON
9184 COUNTY LINE ROAD HERNANDO , MS 38632 SERVICE ADVISOR ROADSHOW BMW |
Primary | 01/12/2026 | $60.00 | $180.00 | |
|
HAGEWOOD
, HOUSTON
9184 COUNTY LINE ROAD HERNANDO , MS 38632 SERVICE ADVISOR ROADSHOW BMW |
Primary | 12/12/2025 | $60.00 | $180.00 | |
|
HAGEWOOD
, HOUSTON
9184 COUNTY LINE ROAD HERNANDO , MS 38632 SERVICE ADVISOR ROADSHOW BMW |
Primary | 11/12/2025 | $60.00 | $180.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LANE MEMPHIS , TN 38119 PHYSICAL THERAPY QUINCE SKILLED NURSING |
Primary | 01/15/2026 | $500.00 | $550.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LANE MEMPHIS , TN 38119 PHYSICAL THERAPY QUINCE SKILLED NURSING |
Primary | 10/08/2025 | $50.00 | $550.00 | |
|
HUSETH
, MIKE
1815 BRECON DRIVE JACKSON , MS 39211 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/15/2026 | $50.00 | $50.00 | |
|
JONES
, RUBY
3845 MARY LEE MEMPHIS , TN 38116 RETIRED SELF |
Primary | 12/16/2025 | $35.00 | $105.00 | |
|
JONES
, RUBY
3845 MARY LEE MEMPHIS , TN 38116 RETIRED SELF |
Primary | 11/16/2025 | $35.00 | $105.00 | |
|
JONES
, RUBY
3845 MARY LEE MEMPHIS , TN 38116 RETIRED SELF |
Primary | 10/16/2025 | $35.00 | $105.00 | |
|
KELLY
, KIMBERLY
7962 CROSS RIDGE DRIVE GERMANTOWN , WV 38138 PROFESSOR UTHSC |
Primary | 01/15/2026 | $20.00 | $20.00 | |
|
MCDONNELL
, DANIEL
717 S 12TH ST. NASHVILLE , TN 37206 TRASNPORTATION PLANNING MANAGER TDOT |
Primary | 11/07/2025 | $1,900.00 | $1,900.00 | |
|
MCLEAN
, VIRGINIA
3838 POPLAR MEMPHIS , TN 38111 RETIRED SELF |
Primary | 01/12/2026 | $1,100.00 | $1,100.00 | |
|
MEMULA
, SANJEEV
393 DOGWOOD VALLEY COLLIERVILLE , TN 38017 LAWYER SHELBY COUNTY |
Primary | 01/15/2026 | $500.00 | $500.00 | |
|
MONROE
, TODD
4099 BARFIELD MEMPHIS , TN 38117 PHYSICIAN UTHSC |
Primary | 10/16/2025 | $250.00 | $250.00 | |
|
MULROY
, AMY
1035 PERKINS TERRACE MEMPHIS , TN 38117 ATTORNEY A STEP AHEAD FOUNDATION |
Primary | 10/15/2025 | $250.00 | $250.00 | |
|
MULROY
, JIM
5370 S. ANGELA MEMPHIS , TN 38120 ATTORNEY YOUTH VILLAGES |
Primary | 10/13/2025 | $500.00 | $500.00 | |
|
MYERS
, JASON
24 E. NORTHWOOD MEMPHIS , TN 38111 PROGRAMMER INTERNATIONAL PAPER |
Primary | 12/17/2025 | $25.00 | $75.00 | |
|
MYERS
, JASON
24 E. NORTHWOOD MEMPHIS , TN 38111 PROGRAMMER INTERNATIONAL PAPER |
Primary | 11/17/2025 | $25.00 | $75.00 | |
|
MYERS
, JASON
24 E. NORTHWOOD MEMPHIS , TN 38111 PROGRAMMER INTERNATIONAL PAPER |
Primary | 10/17/2025 | $25.00 | $75.00 | |
|
NEELY-BARNES
, SUSAN
330 BELHAVEN MEMPHIS , TN 38117 PROFESSOR UNIVERSITY OF MEMPHIS |
Primary | 10/16/2025 | $100.00 | $100.00 | |
|
PASCAL
, LESLEE
1637 KIMBROUGH GERMANTOWN , TN 38138 RETIRED RETIRED |
Primary | 10/15/2025 | $250.00 | $250.00 | |
|
POSSON
, JEFFREY
1229 TIMBERBROOK LN. #8 MEMPHIS , TN 38134 TEACHER MEMPHIS UNIVERSITY SCHOOL |
Primary | 01/15/2026 | $100.00 | $200.00 | |
|
POSSON
, JEFFREY
1229 TIMBERBROOK LN. #8 MEMPHIS , TN 38134 TEACHER MEMPHIS UNIVERSITY SCHOOL |
Primary | 10/16/2025 | $100.00 | $200.00 | |
|
RAM
, GABRIEL
2612 CHUKAR RD KNOXVILLE , TN 37923 RETAIL TARGET |
Primary | 10/14/2025 | $50.00 | $50.00 | |
|
RICHARDSON
, WILL
444 ISLAND DRIVE MEMPHIS , TN 38103 PRESIDENT WR COMMUNITY SERVICES |
Primary | 10/16/2025 | $50.00 | $50.00 | |
|
ROSS
, STUART
7906 WILLOW GLEN RD LOS ANGELES , CA 90046 PERSONAL MANAGER MUSIC TOUR CONSULTING |
Primary | 11/04/2025 | $25.00 | $25.00 | |
|
RUBNITZ
, KARIN
6526 MASSEY LANE MEMPHIS , TN 38120 REGISTERED NURSE RETIRED |
Primary | 10/16/2025 | $250.00 | $250.00 | |
|
RUTAN-RAM
, GABRIEL
2612 CHUKAR RD KNOXVILLE , TN 37923 RETAIL TARGET |
Primary | 10/14/2025 | $50.00 | $50.00 | |
|
SHOPIFY
131 GREENE ST NEW YORK , NY 10012 |
Primary | 12/09/2025 | $2.16 | $2.16 | |
|
TABER
, MELISSA
395 BLUFF RIDGE COVE CORDOVA , TN 38018 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/15/2026 | $1,000.00 | $1,000.00 | |
|
THOMPSON
, DWAYNE
8398 SHINGLE OAKS CORDOVA , TN 38018 LEGISLATOR STATE OF TENNESSEE |
Primary | 11/18/2025 | $1,900.00 | $1,900.00 | |
|
WANNAMAKER
, ALLISON
24 E. NORTHWOOD MEMPHIS , TN 38111 PROJECT MANAGER ALSAC |
Primary | 12/16/2025 | $15.00 | $70.00 | |
|
WANNAMAKER
, ALLISON
24 E. NORTHWOOD MEMPHIS , TN 38111 PROJECT MANAGER ALSAC |
Primary | 11/16/2025 | $15.00 | $70.00 | |
|
WANNAMAKER
, ALLISON
24 E. NORTHWOOD MEMPHIS , TN 38111 PROJECT MANAGER ALSAC |
Primary | 10/16/2025 | $15.00 | $70.00 | |
|
WANNAMAKER
, ALLISON
24 E. NORTHWOOD MEMPHIS , TN 38111 PROJECT MANAGER ALSAC |
Primary | 10/16/2025 | $25.00 | $70.00 | |
|
WARREN
, JEFF
215 BUENA VISTA PLACE MEMPHIS , TN 38112 PHYSICIAN MIMP |
Primary | 01/15/2026 | $500.00 | $500.00 | |
|
WILLIAMS
, BARBARA
P.O. BOX 132 BRUNSWICK , TN 38014 RETIRED NONE |
Primary | 10/17/2025 | $50.00 | $50.00 | |
|
WOOD
, CATHERINE
5308 SHADY GROVE RD MEMPHIS , TN 38120 SELF EMPLOYED CATHERINE WOOD |
Primary | 01/15/2026 | $50.00 | $50.00 | |
|
ZANCA
, PETER
6807 SLASH PINE COVE MEMPHIS , TN 38119 MANAGER NCSA COLLEGE RECRUITING |
Primary | 10/16/2025 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
366 SUMMER ST. SOMERVILLE , MA 02144 |
BANK FEES | 07/01/2025 | $32.63 | |
|
DIAMOND PRINTING
611 N. THIRD AVE. MEMPHIS , TN 38107 |
PUSH CARDS | 10/20/2025 | $175.60 | |
|
DIAMOND PRINTING
611 N. THIRD AVE. MEMPHIS , TN 38107 |
PUSH CARDS | 09/15/2025 | $68.76 | |
|
EVGO CHARGING STATION
2400 CLARKSVILLE PIKE NASHVILLE , TN 37208 |
TRAVEL | 12/23/2025 | $12.99 | |
|
EVGO CHARGING STATION
2400 CLARKSVILLE PIKE NASHVILLE , TN 37208 |
TRAVEL | 12/23/2025 | $38.47 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/06/2025 | $24.00 | |
|
GERMANTOWN DEMOCRATIC CLUB
404 REKSTEN COVE CORDOVA , TN 38016 |
DONATIONS | 10/28/2025 | $100.00 | |
|
GO DADDY
2150 E. WARNER ROAD TEMPE , AZ 85284 |
WEB HOSTING | 10/09/2025 | $315.68 | |
|
K&L CATERING
1891 SEA ISLE ROAD MEMPHIS , TN 38117 |
EVENT CATERING | 10/15/2025 | $1,100.00 | |
|
KROGER
4264 SUMMER AVE MEMPHIS , TN 38122 |
EVENT FOOD/DRINK | 10/15/2025 | $128.96 | |
|
MEMPHIS BOTANIC GARDEN
750 CHERRY ROAD MEMPHIS , TN 38117 |
EVENT SPACE RENTAL | 10/16/2025 | $1,500.00 | |
|
MID-SOUTH PRODUCTS
2127 THOMAS RD MEMPHIS , TN 38134 |
CAMPAIGN BUTTONS | 11/17/2025 | $121.36 | |
|
SHOPIFY
131 GREENE ST NEW YORK , NY 10012 |
CHARGE BACK FEE | 12/09/2025 | $2.16 | |
|
SQUARESPACE
8 CLARKSON ST. NEW YORK , NY 10014 |
WEB HOSTING | 10/14/2025 | $210.72 | |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD., SUITE 300 NASHVILLE , TN 37209 |
P | 3 STAR FUNDRAISER | 07/18/2025 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,010.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,010.00
Ending Balance
ENDING BALANCE
$80,043.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$20,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,800.00 | $0.00 | $1,800.00 |
| Self-Endorsed | $1,800.00 | $0.00 | $1,800.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00