1st Quarter for MEMPHIS-PACE submitted on 04/10/2026
Beginning Balance
$106,794.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AHRENS
, LORRAINE
5001 VINE CLIFF WAY W PALM BEACH GARDENS , FL 33418 NOT EMPLOYED NOT EMPLOYED |
05/10/2026 | $1.67 | |
|
ARIZA
, BETTIE
2525 W WESLEY RD NW ATLANTA , GA 30327 NOT EMPLOYED NOT EMPLOYED |
05/03/2026 | $10.00 | |
|
BAILEY
, SANDRA
213 S WHITE ST CULVER , IN 46511 NOT EMPLOYED NOT EMPLOYED |
05/22/2026 | $6.67 | |
|
BARRY
, SHAWN
3011 4TH STREET SANTA MONICA , CA 90405 COSTOMER ENTERTAINMENT PARTNERS |
05/13/2026 | $10.00 | |
|
EBERLE
, MARTHA
PO BOX 1195 DRIPPING SPRINGS , TX 78620 NOT EMPLOYED NOT EMPLOYED |
05/04/2026 | $25.00 | |
|
FERNANDEZ
, JOE
10 RICHARDS DR BRUNSWICK , ME 04011 NOT EMPLOYED NOT EMPLOYED |
05/20/2026 | $9.00 | |
|
FISHER
, WENDY
PO BOX 187 SUMMIT STATION , OH 43073 NOT EMPLOYED NOT EMPLOYED |
06/08/2026 | $5.00 | |
|
FISHER
, WENDY
PO BOX 187 SUMMIT STATION , OH 43073 NOT EMPLOYED NOT EMPLOYED |
05/08/2026 | $5.00 | |
|
FOSTER
, BENNETT
103 N REMBERT MEMPHIS , TN 38104 EXECUTIVE DIRECTOR MEMPHIS FOR ALL |
06/18/2026 | $25.00 | |
|
FOSTER
, BENNETT
103 N REMBERT MEMPHIS , TN 38104 EXECUTIVE DIRECTOR MEMPHIS FOR ALL |
05/16/2026 | $25.00 | |
|
GEORGE
, ALTHEA
30 PATRIDGEBERRY WAY WEST HENRIETTA , NY 14586 NOT EMPLOYED NOT EMPLOYED |
05/01/2026 | $8.00 | |
|
GEORGE
, ALTHEA
30 PATRIDGEBERRY WAY WEST HENRIETTA , NY 14586 NOT EMPLOYED NOT EMPLOYED |
06/01/2026 | $8.00 | |
|
GROVE
, MICHAEL R.
14 VIRGINIA HILLS RD COUNCIL BLUFFS , IA 51503 NOT EMPLOYED NOT EMPLOYED |
06/07/2026 | $33.33 | |
|
HEMPHILL
, MIRIAM
4315 UPPER UNION RD ORLANDO , FL 32814 NOT EMPLOYED NOT EMPLOYED |
05/04/2026 | $6.00 | |
|
HOLMES
, VERA
6025 STAGE RD ST 42-259 MEMPHIS , TN 38134 REALTOR CRYE-LEIKE |
05/13/2026 | $50.00 | |
|
KURLAND
, WENDY
2422 N BERRYS CHAPEL RD FRANKLIN , TN 37069 NOT EMPLOYED NOT EMPLOYED |
05/13/2026 | $33.33 | |
|
MYERS
, GABRIELLE M.
1228 N RIVIERA CIR PEARLAND , TX 77581 RETIRED RETIRED |
05/11/2026 | $16.66 | |
|
OLATT
, ANNIE
85 N BELVEDERE BLVD MEMPHIS , TN 38104 ANALYST EMPLOYER |
06/27/2026 | $10.00 | |
|
OLATT
, ANNIE
85 N BELVEDERE BLVD MEMPHIS , TN 38104 ANALYST EMPLOYER |
05/27/2026 | $10.00 | |
|
OLATT
, ANNIE
85 N BELVEDERE BLVD MEMPHIS , TN 38104 ANALYST EMPLOYER |
04/27/2026 | $10.00 | |
|
OLIVER
, JANICE
PO BOX 7012 NORTH BRUNSWICK , NJ 08902 RETIRED RETIRED |
06/24/2026 | $5.00 | |
|
OLIVER
, JANICE
16 MCGUIRE ST EAST BRUNSWICK , NJ 08816 RETIRED RETIRED |
05/24/2026 | $5.00 | |
|
OLSON
, MARJORIE
141 DORIS COURT VACAVILLE , CA 95688 NOT EMPLOYED NONE |
05/04/2026 | $25.00 | |
|
PEACHER-RYAN
, CARLA
1960 N PARKWAY APT 504 MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
05/04/2026 | $250.00 | |
|
RICE
, THERESE
2597 COWDRIE COVE MEMPHIS , TN 38119 PROJECT MANAGER NETVIEW |
06/09/2026 | $5.00 | |
|
RICE
, THERESE
2597 COWDRIE COVE MEMPHIS , TN 38119 PROJECT MANAGER NETVIEW |
05/09/2026 | $5.00 | |
|
RUGGERO
, ROQUE
3101 SILVERLEAF DR AUSTIN , TX 78757 PHYSICIAN CEA |
05/13/2026 | $10.00 | |
|
SIEGEL
, SUSAN
PO BOX 235 MAKAWAO , HI 96768 NOT EMPLOYED NOT EMPLOYED |
06/09/2026 | $5.00 | |
|
SIEGEL
, SUSAN
PO BOX 235 MAKAWAO , HI 96768 NOT EMPLOYED NOT EMPLOYED |
05/09/2026 | $5.00 | |
|
WEIL
, NANSI
1424 BROOKSIDE DRIVE SANTA ROSA , CA 95405 NOT EMPLOYED NOT EMPLOYED |
05/04/2026 | $15.00 |
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
$1,328.56
TOTAL RECEIPTS
$1,328.56
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
SERVICE FEES | 06/01/2026 | $11.88 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
SERVICE FEES | 05/04/2026 | $13.42 | ||||
|
CANVA
3213 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
SOFTWARE | 06/15/2026 | $29.99 | ||||
|
CANVA
3213 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
SOFTWARE | 05/14/2026 | $29.99 | ||||
|
CANVA
3213 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
SOFTWARE | 04/14/2026 | $29.99 | ||||
|
CHICK-FIL-A - MEMPHIS
1980 UNION AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 05/08/2026 | $291.11 | ||||
|
DELAVEGA
, ELENA
475 S PERKINS RD APT 803 MEMPHIS , TN 38117 |
HONORARIUM GIFT | 05/28/2026 | $500.00 | ||||
|
DIAMOND PRINTING COMPANY
611 N THIRD MEMPHIS , TN 38107 |
PRINTING | 05/15/2026 | $949.34 | ||||
|
EVERYACTION INC
750 17TH ST NW 3RD FL WASHINGTON , DC 20006 |
VOTER CONTACT | 06/08/2026 | $115.24 | ||||
|
EVERYACTION INC
750 17TH ST NW 3RD FL WASHINGTON , DC 20006 |
STORAGE | 05/04/2026 | $115.24 | ||||
|
EVERYACTION INC
750 17TH ST NW 3RD FL WASHINGTON , DC 20006 |
VOTER CONTACT | 04/06/2026 | $115.24 | ||||
|
EXTRA SPACE STORAGE
6105 APPLE TREE DR MEMPHIS , TN 38115 |
STORAGE | 06/05/2026 | $128.00 | ||||
|
EXTRA SPACE STORAGE
6105 APPLE TREE DR MEMPHIS , TN 38115 |
STORAGE | 05/05/2026 | $128.00 | ||||
|
EXTRA SPACE STORAGE
6105 APPLE TREE DR MEMPHIS , TN 38115 |
STORAGE | 04/06/2026 | $128.00 | ||||
|
GODADDY
2155 E GODADDY WAY TEMPE , AZ 85284 |
DUES / FEES | 04/07/2026 | $139.14 | ||||
|
PINNACLE BANK
949 SHADY GROVE SOUTH STE 200 MEMPHIS , TN 38120 |
BANK FEES | 06/30/2026 | $15.00 | ||||
|
PINNACLE BANK
949 SHADY GROVE SOUTH STE 200 MEMPHIS , TN 38120 |
BANK FEES | 06/23/2026 | $45.00 | ||||
|
PINNACLE BANK
949 SHADY GROVE SOUTH STE 200 MEMPHIS , TN 38120 |
BANK FEES | 06/02/2026 | $15.00 | ||||
|
PINNACLE BANK
949 SHADY GROVE SOUTH STE 200 MEMPHIS , TN 38120 |
BANK FEES | 05/26/2026 | $30.00 | ||||
|
PINNACLE BANK
949 SHADY GROVE SOUTH STE 200 MEMPHIS , TN 38120 |
BANK FEES | 05/12/2026 | $45.00 | ||||
|
USPS
193 E MITCHELL RD MEMPHIS , TN 38109 |
POSTAGE | 04/16/2026 | $113.60 | ||||
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 05/07/2026 | $600.00 | ||||
|
ZOOM VIDEO COMMUNICATIONS INC
55 ALMADEN BLVD 6TH FL SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 05/28/2026 | $174.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,510.73
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
SERVICE FEES | 04/01/2026 | [ $60.00 ] | |||
|
GILLIAM
, OCEANA
1839 S MAIN ST 219 LOS ANGELES , CA 90015 |
CAMPAIGN MANAGEMENT | 04/01/2026 | [ $2,500.00 ] |
TOTAL DISBURSEMENTS
$5,510.73
Ending Balance
ENDING BALANCE
$102,611.84
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