2026 1st Quarter for MARY LITTLETON submitted on 04/14/2026
Beginning Balance
$129,423.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|
|
CASEYS GAS
2990 RIDGECREST RD JACKSON , TN 38305 |
DIESEL/GAS | 01/25/2026 | $41.44 | |
|
COSTCO WHOLESALE
6670 CHARLOTTE PK NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 01/23/2026 | $123.95 | |
|
HARDEMAN CO. DEM PARTY
5690 OLD HWY 64 WHITEVILLE , TN 38075 |
DONATION | 03/12/2026 | $100.00 | |
|
KROGER
9025 HWY 64 LAKELAND , TN 38002 |
GAS | 03/01/2026 | $16.76 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 03/12/2026 | $44.94 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 02/27/2026 | $66.40 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 02/01/2026 | $27.15 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 01/18/2026 | $63.68 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL FUEL | 01/19/2026 | $30.03 | |
|
PARKVIEW PREP STUDENT GOVT ASSOC
905 E. CHESTER ST JACKSON , TN 38301 |
STUDENT GOV CAPITOL SPONSOR | 02/23/2026 | $350.00 | |
|
RACEWAY GAS 942
2023 SOUTH HIGHLAND JACKSON , TN 38301 |
DIESEL/GAS | 03/27/2026 | $102.43 | |
|
SCOTT ST. COMMUNITY CENTER
947 SCOTT ST BROWNSVILLE , TN 38012 |
FUNDRAISING DONATION | 03/05/2026 | $150.00 | |
|
SHELL OIL
2645 US 64 WHITEVILLE , TN 38075 |
DIESEL/GAS | 03/21/2026 | $105.81 | |
|
SHELL OIL
2645 US 64 WHITEVILLE , TN 38075 |
DIESEL/GAS | 03/14/2026 | $63.90 | |
|
SHELL OIL
2645 US 64 WHITEVILLE , TN 38075 |
DIESEL/GAS | 03/09/2026 | $91.59 | |
|
SHELL OIL
2645 US 64 WHITEVILLE , TN 38075 |
DIESEL/GAS | 02/21/2026 | $65.52 | |
|
SHELL OIL
2645 US 64 WHITEVILLE , TN 38075 |
DIESEL/GAS | 02/15/2026 | $63.15 | |
|
SHELL OIL
1923 POPLAR AVE MEMPHIS , TN 38104 |
DIESEL/GAS | 02/08/2026 | $64.02 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 03/05/2026 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 02/05/2026 | $10.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
4TH QTR CAMPAIGN WORK | 01/22/2026 | $750.00 | |
|
TENNESSEE LEGISLATIVE DEMOCRATS
PO BOX 190857 NASHVILLE , TN 37219 |
P | 2026 CAUCUS DUES | 01/13/2026 | $1,500.00 |
|
WALMART SUPER CENTER
1604 WEST MARKET ST BOLIVAR , TN 38008 |
DIESEL/GAS | 01/17/2026 | $94.43 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,071.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,071.00
Ending Balance
ENDING BALANCE
$128,352.81
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