2026 1st Quarter for JULIAN A. MCTIZIC, SR. submitted on 04/10/2026
Beginning Balance
$12,987.60
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELL
, DAVID
425 BELLS WAY MIDDLETON , TN 38052 RETIRED RETIRED |
Primary | 02/06/2026 | $250.00 | $1,250.00 | |
|
BERRYMAN
, RICHARD
301 W MARKET ST BOLIVAR , TN 38008 DENTIST SELF-EMPLOYED |
Primary | 02/06/2026 | $250.00 | $250.00 | |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | Primary | 03/03/2026 | $1,000.00 | $1,000.00 |
|
MADISON COUNTY REPUBLICAN PARTY PAC
P.O. BOX 10274 JACKSON , TN 38308 |
P | Primary | 03/27/2026 | $1,000.00 | $1,000.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | Primary | 03/31/2026 | $500.00 | $500.00 |
|
NORTHSIDE TIE & TIMBER LLC
PO BOX 5 TOONE , TN 38381 |
Primary | 02/06/2026 | $500.00 | $500.00 | |
|
PEACE
, DENA
2057 FLETCHER CREEK DR MEMPHIS , TN 38133 CFO MSHN ENTERPRISES |
Primary | 02/12/2026 | $1,000.00 | $1,000.00 | |
|
RHEA
, CARRI
2720 GARNETT RD SOMERVILLE , TN 38068 HOMEMAKER HOMEMAKER |
Primary | 02/06/2026 | $500.00 | $500.00 | |
|
SHELTON FAMILY FARM PARTNERSHIP
1045 VAN BUREN RD BOLIVAR , TN 38008 |
Primary | 02/06/2026 | $500.00 | $1,000.00 | |
|
VINSON
, MICHAEL
200 BARRETT ST BOLIVAR , TN 38008 BOLIVAR MUNICIPAL STAFF CITY OF BOLIVAR |
Primary | 03/19/2026 | $250.00 | $250.00 | |
|
WATSON
, ROY
4925 MECKLINBURG DR BOLIVAR , TN 38008 FARMER SELF-EMPLOYED |
General | 02/06/2026 | $100.00 | $100.00 | |
|
WATSON
, ROY
4925 MECKLINBURG DR BOLIVAR , TN 38008 FARMER SELF-EMPLOYED |
Primary | 02/06/2026 | $900.00 | $1,900.00 | |
|
WHEELER
, ROBERT
160 PLANTATION RD JACKSON , TN 38305 RETIRED RETIRED |
Primary | 03/12/2026 | $1,000.00 | $1,000.00 | |
|
WILHITE
, JERRY
518 S UNION ST BOLIVAR , TN 38008 VETERNARIAN OLD HATCHIE VETERINARY CLINIC |
Primary | 02/06/2026 | $250.00 | $250.00 | |
|
YARBROUGH
, MARY
2475 CLOVERPORT ROAD TOONE , TN 38381 PHYSICIAN VANDERBILT UNIVERSITY MEDICAL CENTER |
Primary | 03/31/2026 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT INC
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 03/31/2026 | $131.20 | |
|
BARTON
, JENNIFER J.
383 CARRIAGE HOUSE LANE HENDERSONVILLE , TN 37075 |
C | DONATIONS | 03/20/2026 | $200.00 |
|
CANVA
75 E SANAT CLARA ST SAN JOSE , CA 95113 |
WEBSITE EXPENSE | 02/04/2026 | $122.92 | |
|
DELUXE
801 MARQUETTE AVE MINNEAPOLIS , MN 55402 |
OFFICE SUPPLIES | 02/05/2026 | $109.96 | |
|
HARDEMAN COUNTY ARTS COUNCIL
1580 W MAKRET ST BOLIVAR , TN 38008 |
VENUE RENTAL FEE | 02/19/2026 | $350.00 | |
|
HARDEMAN COUNTY BOYS & GIRLS CLUB
208 HOPE ST BOLIVAR , TN 38008 |
DONATION | 03/19/2026 | $125.00 | |
|
LIVINGSTON'S
60 S WASHINGTON AVE BROWNSVILLE , TN 38012 |
MEALS | 01/16/2026 | $208.57 | |
|
LUEZ THEATER
219 N MAIN ST BOLIVAR , TN 38008 |
VENUE RENTAL FEE | 02/17/2026 | $415.00 | |
|
MAXELL'S BIG STAR
200 N MAIN ST BOLIVAR , TN 38008 |
MEALS | 02/05/2026 | $74.62 | |
|
MILLENNIUM MARKET
518 W MARKET ST BOLIVAR , TN 38008 |
MEALS | 03/26/2026 | $77.77 | |
|
POLITICAL FINANCIAL MANAGEMENT LLC
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 02/09/2026 | $1,470.00 | |
|
SIMMONS
, JESSICA
1040 RUSSELL RD BOLIVAR , TN 38008 |
CATERING | 01/16/2026 | $250.00 | |
|
SIMON'S
201 N MAIN ST BOLIVAR , TN 38008 |
CATERING | 03/06/2026 | $1,920.00 | |
|
SINATRA RESTAURANT
222 4TH AVE N NASHVILLE , TN 37219 |
CATERING | 01/16/2026 | $369.51 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CANDIDATE FILING FEE | 03/11/2026 | $500.00 |
|
THE BLACKSMITH RESTAURANT
2320 AMANDA AVE DYERSBURG , TN 38024 |
MEALS | 03/25/2026 | $283.74 | |
|
UNITED STATES POSTAL SERVICE
118 E MARKET ST BOLIVAR , TN 38008 |
PO BOX FEE | 02/09/2026 | $106.00 | |
|
WALMART
1604 W MARKET ST BOLIVAR , TN 38008 |
EVENT SUPPLIES | 03/25/2026 | $89.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,804.01
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MILLENNIUM MARKET
518 W MARKET ST BOLIVAR , TN 38008 |
MEALS | 03/31/2026 | [ $77.77 ] | |
|
WALMART
1604 W MARKET ST BOLIVAR , TN 38008 |
OFFICE SUPPLIES | 03/31/2026 | [ $88.72 ] |
TOTAL DISBURSEMENTS
$6,637.52
Ending Balance
ENDING BALANCE
$14,750.08
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$100.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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