2026 1st Quarter for ANGIE LAWLESS submitted on 04/09/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CRAIN
, AKEEM
4736 GARIBALDI AVENUE STOCKTON , CA 95215 STORE MANAGER AT&T |
Primary | 05/30/2021 | $25.00 | $50.00 | |
|
CRAIN
, AKEEM
4736 GARIBALDI AVENUE STOCKTON , CA 95215 STORE MANAGER AT&T |
Primary | 06/26/2021 | $25.00 | $50.00 | |
|
MARSHALL-PEPPER
, JENNIFER
4583 PARKWOOD ROAD MEMPHIS , TN 38128 DIRECTOR CHOICES |
Primary | 06/16/2021 | $25.00 | $50.00 | |
|
MARSHALL-PEPPER
, JENNIFER
4583 PARKWOOD ROAD MEMPHIS , TN 38128 DIRECTOR CHOICES |
Primary | 05/19/2021 | $25.00 | $50.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY ROAD APT A-21 HENDERSONVILLE , TN 37975 NIGHT STOCK CLERK KROGER |
Primary | 05/26/2021 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$67,113.97
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
7-ELEVEN
3200 HACKBERRY RD IRVING , TX 75063 |
GAS | 05/07/2021 | $45.65 | |
|
7-ELEVEN
3200 HACKBERRY RD IRVING , TX 75063 |
GAS | 04/28/2021 | $40.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 06/30/2021 | $172.95 | |
|
CENTRAL BB
1 BEST EFFORT MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 04/26/2021 | $21.12 | |
|
COCA COLA
1 COCA COLA PLAZA ATLANTA , GA 30313 |
FOOD / BEVERAGE | 04/26/2021 | $1.75 | |
|
DOUBLETREE HOTEL
2780 WINDY RIDGE PKWY SE ATLANTA , GA 30339 |
TRAVEL | 04/27/2021 | $205.04 | |
|
GODADDY
2155 E GODADDY WAY TEMPE , AZ 85284 |
PROFESSIONAL SERVICES | 01/25/2021 | $79.99 | |
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 05/07/2021 | $200.00 | |
|
HOTEL INDIGO
22 N B.B. KING BLVD MEMPHIS , TN 38103 |
TRAVEL | 04/21/2021 | $3.00 | |
|
NETFLIX
100 WINCHESTER CIR LOS GATOS , CA 95032 |
DUES / SUBSCRIPTIONS | 02/23/2021 | $15.32 | |
|
NETFLIX
100 WINCHESTER CIR LOS GATOS , CA 95032 |
DUES / SUBSCRIPTIONS | 01/25/2021 | $14.22 | |
|
PAYPAL
2211 N FIRST ST SAN JOSE , CA 95131 |
BANK FEES | 05/10/2021 | $29.99 | |
|
PAYPAL
2211 N FIRST ST SAN JOSE , CA 95131 |
PROFESSIONAL SERVICES | 05/10/2021 | $0.90 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 06/16/2021 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 05/17/2021 | $8.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 05/14/2021 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 05/07/2021 | $36.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 04/22/2021 | $36.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 04/20/2021 | $36.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 04/16/2021 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 03/17/2021 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 02/12/2021 | $8.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 02/11/2021 | $25.00 | |
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 05/10/2021 | $36.00 | |
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 05/07/2021 | $36.00 | |
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 04/21/2021 | $36.00 | |
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 04/19/2021 | $36.00 | |
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 02/23/2021 | $36.00 | |
|
ROBINHOOD
85 WILLOW RD MENLO PARK , CA 94025 |
BANK FEES | 04/19/2021 | $100.00 | |
|
THE ACADEMIA SOCIETY
1 BEST EFFORT MEMPHIS , CA 95131 |
DONATIONS | 04/23/2021 | $615.00 | |
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
PROFESSIONAL SERVICES | 03/29/2021 | $58.16 | |
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
PROFESSIONAL SERVICES | 03/01/2021 | $58.16 | |
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
PROFESSIONAL SERVICES | 01/29/2021 | $58.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,469.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,469.31
Ending Balance
ENDING BALANCE
$57,644.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$50,663.97
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $398.61 | $0.00 | $398.61 |
| Self-Endorsed | $515.97 | $0.00 | $515.97 |
| Self-Endorsed | $1,290.10 | $0.00 | $1,290.10 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
, |
DUES / SUBSCRIPTIONS | 05/04/2018 | $110.84 | $0.00 | $110.84 |
|
, |
TRAVEL | 05/01/2018 | $76.06 | $0.00 | $76.06 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00