2026 Annual Mid Year Supplemental (2025) for ARON MABERRY submitted on 07/15/2025
Beginning Balance
$14,762.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 05/15/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/01/2026 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 06/19/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
5821 POPLAR AVE MEMPHIS , TN 38119 |
OFFICE SUPPLIES | 05/26/2026 | $219.49 | |
|
CIRCLE K PETROLEUM
8971 US HWY 64 MEMPHIS , TN 38002 |
GAS | 05/19/2026 | $59.94 | |
|
EXXON
4032 TN 76 BROWNSVILLE , TN 38012 |
GAS | 06/11/2026 | $60.73 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 06/26/2026 | $42.39 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 06/18/2026 | $36.33 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 06/12/2026 | $64.64 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 05/28/2026 | $61.96 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 05/21/2026 | $77.29 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 05/18/2026 | $62.22 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 05/15/2026 | $70.61 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 05/11/2026 | $62.31 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 05/06/2026 | $45.58 | |
|
GARY
, WHITLOW
254 SOUTH PARKWAY MEMPHIS , TN 38106 |
PHOTOGRAPHY | 05/13/2026 | $700.00 | |
|
JOHNSON
, MARCUS
3645 SYCAMORE VIEW MEMPHIS , TN 38134 |
VIDEOGRAPHY | 05/14/2026 | $350.00 | |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
GAS | 06/05/2026 | $79.44 | |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
GAS | 05/27/2026 | $71.67 | |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
GAS | 05/26/2026 | $45.01 | |
|
KROGER FUEL
1230 EAST SHELBY DR MEMPHIS , TN 38116 |
GAS | 06/16/2026 | $55.38 | |
|
KROGER FUEL
1230 EAST SHELBY DR MEMPHIS , TN 38116 |
GAS | 06/08/2026 | $56.09 | |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
BANK FEES | 06/30/2026 | $17.29 | |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
BANK FEES | 05/29/2026 | $15.30 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/24/2026 | $50.37 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/23/2026 | $63.56 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/17/2026 | $60.22 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/15/2026 | $32.92 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/11/2026 | $75.00 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/09/2026 | $61.34 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 05/30/2026 | $61.95 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 05/19/2026 | $75.00 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 05/12/2026 | $64.83 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 05/05/2026 | $72.63 | |
|
MAPCO
459 E CRUMP BLVD MEMPHIS , TN 38126 |
GAS | 06/01/2026 | $69.66 | |
|
MICROSOFT
ONE MICROSOFT WAY REMOND , WA 98052 |
OFFICE SUPPLIES | 05/18/2026 | $142.66 | |
|
MT VENON BAPTIST CHURCH
PARKROSE MEMPHIS , TN 38109 |
SPONSORSHIP | 06/29/2026 | $200.00 | |
|
SHELL OIL
2654 WILMA RUDOLPH PARKWAY CLARKSVILE , TN 37048 |
GAS | 06/15/2026 | $39.85 | |
|
SHELL OIL
, 1
7691 HIGHWAY 70 SOUTH NASHVILLE , 37221 |
GAS | 05/29/2026 | $39.21 | |
|
SHELL OIL
, 1
7691 HIGHWAY 70 SOUTH NASHVILLE , 37221 |
GAS | 05/04/2026 | $46.46 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 06/26/2026 | $30.18 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 06/22/2026 | $46.17 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 06/04/2026 | $39.37 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 05/26/2026 | $39.23 | |
|
THE MANCHESTER HOTEL
941 MANCHESTER ST LEXINGTON , KY 40508 |
LODGING FOR SLC | 06/17/2026 | $1,058.55 | |
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94107 |
WEBSITE | 06/18/2026 | $21.35 | |
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94107 |
WEBSITE | 05/29/2026 | $589.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,190.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,190.61
Ending Balance
ENDING BALANCE
$7,822.26
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $506.96 | $0.00 | $506.96 |
| Self-Endorsed | $800.00 | $0.00 | $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