2026 2nd Quarter for CARNITA ATWATER submitted on 07/12/2026
Beginning Balance
$100.00
Receipts
Monetary Contributions, Unitemized
$110.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARFIELD
, ELGIE
4240 AMBROSE ROAD MEMPHIS , TN 38116 RETIRED OFFICE MANAGER U.S. POSTAL SERVICE |
Primary | 06/30/2026 | $100.00 | $200.00 | |
|
BARFIELD
, ELGIE
4240 AMBROSE ROAD MEMPHIS , TN 38116 RETIRED OFFICE MANAGER U.S. POSTAL SERVICE |
Primary | 06/26/2026 | $100.00 | $200.00 | |
|
BRAZELL
, EARNEST
3716 WAX MYRTLE DRIVE MEMPHIS , TN 38115 SELF EMPLOYED HOUSING CONTRACTOR |
Primary | 06/31/2026 | $100.00 | $200.00 | |
|
BRAZELL
, EARNEST
3716 WAX MYRTLE DRIVE MEMPHIS , TN 38115 SELF EMPLOYED HOUSING CONTRACTOR |
Primary | 06/10/2026 | $100.00 | $200.00 | |
|
FLORES
, PATRICIA
308 GROVEDALE TRACE ANTIOCH , TN 37013 SELF EMPLOYED PATRICIA'S FLORIST |
Primary | 06/12/2026 | $25.00 | $25.00 | |
|
HUNT
, WANDA
3757 SPIEGEL DRIVE MEMPHIS , TN 38116 ADMINISTRATOR SHELBY COUNTY |
Primary | 06/26/2026 | $25.00 | $125.00 | |
|
HUNT
, WANDA
3757 SPIEGEL DRIVE MEMPHIS , TN 38116 ADMINISTRATOR SHELBY COUNTY |
Primary | 06/19/2026 | $100.00 | $125.00 | |
|
KEARNEY
, CALLIE
5441 BRIDGE MEADOW MEMPHIS , TN 38125 RETIRED SHELBY COUNTY |
Primary | 06/26/2026 | $40.00 | $40.00 | |
|
SIGEE
, DEBRA
4181 BENNETT WOOD DRIVE MILLINGTON , TN 38053 RETIRED EXECUTIVE DIRECTOR GOVERNMENT |
Primary | 06/09/2026 | $200.00 | $200.00 | |
|
STREET
, LINDA
4221 BEACH SHORE COVE MEMPHIS , TN 38125 RETIRED EDUCATOR SHELBY COUNTY |
Primary | 07/02/2026 | $18.00 | $168.00 | |
|
STREET
, LINDA
4221 BEACH SHORE COVE MEMPHIS , TN 38125 RETIRED EDUCATOR SHELBY COUNTY |
Primary | 06/27/2026 | $50.00 | $168.00 | |
|
STREET
, LINDA
4221 BEACH SHORE COVE MEMPHIS , TN 38125 RETIRED EDUCATOR SHELBY COUNTY |
Primary | 06/19/2026 | $100.00 | $168.00 | |
|
STREET
, REGINA
4221 BEACH SHORE COVE MEMPHIS , TN 38125 EDUCATOR MEMPHIS SHELBY COUNTY SCHOOLS |
Primary | 06/26/2026 | $50.00 | $50.00 | |
|
TAYLOR
, BRENDA
2084 S. PARKWAY EAST MEMPHIS , TN 38114 RETIRED EDUCATOR SHELBY COUNTY |
Primary | 07/02/2026 | $50.00 | $160.00 | |
|
TAYLOR
, BRENDA
2084 S. PARKWAY EAST MEMPHIS , TN 38114 RETIRED EDUCATOR SHELBY COUNTY |
Primary | 04/01/2026 | $110.00 | $160.00 | |
|
WRUSHER-NELSON
, GWEN
3856 MARSONNE STREET MEMPHIS , TN 38107 RETIRED OFFICE MANAGER U.S. POSTAL SERVICE |
Primary | 06/26/2026 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,328.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,328.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EXXON GAS STATION
3725 JENKINS ROAD CHATTANOOGA , TN 37042 |
GAS | 06/01/2026 | $60.00 | |
|
GRAPHIX ENTERPRISES PRINTING
5521 PLEASANT VIEW ROAD, SUITE 1 MEMPHIS , TN 38134-6562 |
PRINTING | 06/30/2026 | $420.00 | |
|
GRAPHIX ENTERPRISES PRINTING
5521 PLEASANT VIEW ROAD, SUITE 1 MEMPHIS , TN 38134-6562 |
PRINTING | 06/12/2026 | $260.00 | |
|
HOWARD JOHNSON BY WYNDHAM CLARKSVILLE TN
254 HOLIDAY DRIVE CLARKSVILLE , TN 37040 |
HOTEL | 06/27/2026 | $134.00 | |
|
LOVE'S TRAVEL STOP
2050 HWY 70 E. JACKSON , TN 38305 |
GAS | 06/12/2026 | $50.00 | |
|
RUN WEBSITE DESIGNER
651 N. BROAD STREET, SUITE 201 MIDDLETOWN , DE 19709 |
WEBPAGE DESIGN DEPOSIT | 06/12/2026 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,224.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,224.00
Ending Balance
ENDING BALANCE
$204.00
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