1st Quarter for WEST TENN. ABC submitted on 04/09/2026
Beginning Balance
$102,755.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DENNIS ELECTRIC, INC.
7560 BARTLETT CORPORATE DRIVE BARTLETT , TN 38133 |
01/31/2026 | $2,500.00 | |
|
DENNIS ELECTRIC, INC.
7560 BARTLETT CORPORATE DRIVE BARTLETT , TN 38133 |
01/31/2026 | $500.00 | |
|
FULLEN DOCK & WAREHOUSE
382 KLINKE AVE MEMPHIS , TN 38127 |
01/31/2026 | $500.00 | |
|
J. E. ALLEN
1755 AIRWAYS BLVD MEMPHIS , TN 38114 |
01/31/2026 | $500.00 | |
|
MONTGOMERY MARTIN CONTRACTORS LLC
8245 TOURNAMENT DR STE 300 MEMPHIS , TN 38125 |
01/31/2026 | $2,500.00 | |
|
MONTGOMERY MARTIN CONTRACTORS LLC
8245 TOURNAMENT DR STE 300 MEMPHIS , TN 38125 |
01/31/2026 | $500.00 | |
|
PHELPS DUNBAR LLP
999 SOUTH SHADY GROVE RD, SUITE 500 MEMPHIS , TN 38120 |
01/31/2026 | $2,500.00 | |
|
PYE-BARKER FIRE & SAFETY
2035 FLETCHER CREEK DR #102 MEMPHIS , TN 38133 |
01/31/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
312 ROSA L PARKS AVE NASHVILLE , TN 37243 |
ANNUAL FEE | 03/09/2026 | $150.00 | ||||
|
ONE & ONLY BBQ
1779 KIRBY PKWAY MEMPHIS , TN 38138 |
FOOD / BEVERAGE | 01/31/2026 | $114.74 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
ACCOUNTING | 01/31/2026 | $252.42 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$517.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$517.16
Ending Balance
ENDING BALANCE
$112,238.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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