2022 2nd Quarter for JOE TOWNS, JR. submitted on 07/08/2022
Beginning Balance
$66,624.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, REBECCA
2974 GULF AVE MEMPHIS , TN 38114 ONCOLOGY NURSE ST JUDE |
07/11/2026 | $50.00 | $50.00 | ||
|
ARNOLD
, LISA
4544 GIVEN AVE MEMPHIS , TN 38122 BAIL BONDSMAN LIBERTY AND BARRON BAIL BOND |
07/02/2026 | $50.00 | $50.00 | ||
|
BILLINGSLEY
, MARK
8439 FARRAH LANE GERMANTOWN , TN 38139 FOUNDATION DIRECTOR METHODIST LEBONHEUR HEALTHCARE |
07/11/2026 | $25.00 | $25.00 | ||
|
CONRAD
, KEMP
6059 RIVER OAKS RD MEMPHIS , TN 38120 COMMERCIAL REAL ESTATE COMMERCIAL ADVISORS |
07/27/2026 | $1,350.00 | $1,350.00 | ||
|
COVINGTON
, JOHN
11648 UNDERWOOD DR ARLINGTON , TN 38002 LAW ENFORCEMENT SCSO |
07/06/2026 | $52.06 | $52.06 | ||
|
DAVIS
, RACHEL
531 QUEEN OAK COLLIERVILLE , TN 38017 DIRECTOR LIFE CHOICES |
07/13/2026 | $25.00 | $25.00 | ||
|
GARIC
, CHAD
953 HARBOR BEND RD APT 202 MEMPHIS , TN 38103 STUDENT NONE |
07/22/2026 | $36.55 | $36.55 | ||
|
GOLDSBY
, NATALIE
247 CHEROKEE RD NASHVILLE , TN 37205 CONTROLLER CHOATE'S AIR HEATING AND PLUMBING |
07/10/2026 | $21.02 | $21.02 | ||
|
HUFF
, BRENDA
1802 HUNTERS HILL CV GERMANTOWN , TN 38138 PRESIDENT SHRED SHOP OF MEMPHIS LLC |
07/25/2026 | $104.74 | $104.74 | ||
|
HYLAND
, BARBARA
8049 NESHOBA RD GERMANTOWN , TN 38138 RETIRED RETIRED |
07/17/2026 | $103.66 | $103.66 | ||
|
KELLEY
, CHARLOTTE
46 GARLAND DRIVE COVINGTON , TN 38019 CO OWNER BURLISON GIN COMPANY |
07/07/2026 | $50.00 | $50.00 | ||
|
KHOKHAR
, SETH
7837 ELMINGTON DRIVE APT 102 CORDOVA , TN 38018 STUDENT NONE |
07/11/2026 | $4.00 | $4.00 | ||
|
KOHLER
, RICHARD
5513 BANBURY COVE BARTLETT , TN 38135 MANAGER FED EX |
07/27/2026 | $250.00 | $250.00 | ||
|
LADD
, RICHARD
590 OGILIE CV COLLIERVILLE , TN 38017 HEAVY EQUIPMENT OPERATOR FEDEX |
07/21/2026 | $100.00 | $100.00 | ||
|
LOEFFEL
, MARILYN
2017 CROWN COVE CORDOA , TN 38016 RETIRED RETIRED |
07/27/2026 | $180.00 | $180.00 | ||
|
MCGUIRE
, MARK
855 S YATES RD APT 6 MEMPHIS , TN 38120 SENIOR DESIGN ENGINEER CITY OF MEMPHIS |
07/08/2026 | $35.00 | $35.00 | ||
|
NORRIS
, STEPHEN
1305 PINPOINTE DR COLLIERVILLE , TN 38017 OWNER PRECISION SHARPENING |
07/06/2026 | $36.62 | $36.62 | ||
|
POWERS
, CHRIS
4968 AMBOY MEMPHIS , TN 38117 PILOT FEDEX |
07/09/2026 | $36.55 | $36.55 | ||
|
PYRON
, CHERIE
900 DELOACH LANE COLLIERVILLE , TN 38017 HOMEAKER NOT EMPLOYED |
07/09/2026 | $36.51 | $36.51 | ||
|
PYRON
, KENNY
900 DELOACH LANE COLLIERVILLE , TN 38017 RETIRED RETIRED |
07/09/2026 | $36.56 | $36.56 | ||
|
RUSSELL
, PATTI
2920 MEADOW WOOD COVE GERMANTOWN , TN 38139 RETIRED RETIRED |
07/13/2026 | $55.00 | $55.00 | ||
|
SHIELDS
, SANDRA
5117 SEQUOIA AVE MEMPHIS , TN 38117 CLINICAL SPECIALIST MEMPHIS ALLIES |
07/17/2026 | $103.76 | $103.76 | ||
|
WASSON
, CHRISTOPHER
2437 KIRBY RD MEMPHIS , TN 38120 CONSULTANT HUNTER ENGINEERING COMPANY |
07/11/2026 | $25.00 | $25.00 | ||
|
WHITMIRE
, SHANNON
1993 HIGBEE AVE MEMPHIS , TN 38104 RETIRED RETIRED |
07/07/2026 | $30.00 | $30.00 | ||
|
WILEY
, DANA
8176 CREEKSIDE CIRCLE NORTH CORDOVA , TN 38016 NURSE BAPTIST SCHOOL OF NURSING |
07/07/2026 | $103.66 | $103.66 | ||
|
WILLIAMS
, LORRIE
9629 FOX HILL CIRCLE NORTH GERMANTOWN , TN 38139 HOUSEWIFE NOT EMPLOYED |
07/11/2026 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDI
2765 S PERKINS RD MEMPHIS , TN 38118 |
EVENT SUPPLIES | 07/15/2026 | $71.00 | |
|
BEACON STRATEGIES
959 FISHER ROAD GROOSE POINTE , MI 48230 |
VOTER CONTACT | 07/22/2026 | $5,000.00 | |
|
BEACON STRATEGIES
959 FISHER ROAD GROOSE POINTE , MI 48230 |
VOTER CONTACT | 07/15/2026 | $5,900.00 | |
|
BOCCIA
, ROBERT
7120 CORSICA DR GERMANTOWN , TN 38138 |
EVENT EXPENSE | 07/14/2026 | $1,500.00 | |
|
CITY OF GERMANTOWN
1930 GERMANTOWN PKWY GERMANTOWN , TN 38138 |
STORAGE UNIT | 07/13/2026 | $185.00 | |
|
COSTCO
2431 NORTH GERMANTOWN PWKY CORDOVA , TN 38016 |
POSTAGE | 07/21/2026 | $466.50 | |
|
DESOTO GOP
7075 GOLDEN OAKS LP W STE 17 SOUTHAVEN , MS 38671 |
SPONSORSHIP | 07/27/2026 | $500.00 | |
|
DISABILITY CONNECTION MIDSOUTH
1000 COOPER ST AVE MEMPHIS , TN 38104 |
EVENT EXPENSE | 07/23/2026 | $250.00 | |
|
DOLLAR TREE
8018 DEXTER ROAD CORDOVA , TN 38016 |
EVENT SUPPLIES | 07/15/2026 | $12.40 | |
|
FIRST CONGREGATIONAL CHURCH
1000 COOPER ST AVE MEMPHIS , TN 38104 |
EVENT DEPOSIT AT VENUE | 07/23/2026 | $250.00 | |
|
FUNNEL CAKE FAMILY
125 N MAIN ST COLLIERVILLE , TN 38027 |
EVENT EXPENSE | 07/13/2026 | $500.00 | |
|
GILL PROPERTY
8130 MACON STATION SUITE 114 MEMPHIS , TN 38018 |
HQ EXPENSE | 07/13/2026 | $501.00 | |
|
GOOGLE SUITES
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL SOFTWARE | 07/01/2026 | $71.74 | |
|
I360 LLC
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
VOTER CONTACT | 07/23/2026 | $1,920.63 | |
|
INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 07/24/2026 | $126.21 | |
|
JULIUS
, BRANDON
8150 SEDGWICK WAY MEMPHIS , TN 38125 |
SECURITY | 07/20/2026 | $120.00 | |
|
KHOKHAR
, SETH
1610 PEABODY AVE MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 07/21/2026 | $1,000.00 | |
|
KIRBY GATE PROPERTIES
2857 KIRBY PARKWAY MEMPHIS , TN 38119 |
RENT FOR HQ | 07/01/2026 | $4,000.00 | |
|
KIRBY GATE PROPERTIES
2857 KIRBY PARKWAY MEMPHIS , TN 38119 |
RENT FOR HQ | 07/06/2026 | $4,000.00 | |
|
KONA ICE OF MEMPHIS
2766 COVINGTON PIKE MEMPHIS , TN 38128 |
EVENT EXPENSE | 07/13/2026 | $444.00 | |
|
KROGER
714 NORTH GERMANTOWN PWKY CORDOVA , TN 38018 |
FOOD / BEVERAGE | 07/13/2026 | $157.49 | |
|
LEA
, ROBIN
1158 HIGHWAY 5 HICKORY FLAT , MS 38633 |
HQ EXPENSE | 07/27/2026 | $150.00 | |
|
LEA
, ROBIN
1158 HIGHWAY 5 HICKORY FLAT , MS 38633 |
HQ EXPENSE | 07/13/2026 | $150.00 | |
|
MAILCHIMP
405 N ANGIER AVE NE ATLANTA , GA 30308 |
EMAIL SOFTWARE | 07/03/2026 | $98.78 | |
|
NEON ONE
4545 N RAVENSWOOD AVE CHICAGO , IL 60640 |
WEBSITE HOST | 07/13/2026 | $343.18 | |
|
OFFICE DEPOT
1275 SOUTH GERMANTOWN PWKY GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 07/22/2026 | $221.86 | |
|
OFFICE DEPOT
1275 SOUTH GERMANTOWN PWKY GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 07/13/2026 | $19.74 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 07/15/2026 | $40.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 07/09/2026 | $40.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 07/08/2026 | $40.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 07/06/2026 | $40.00 | |
|
PRO-MOS AD SPECIALTIES
5300 SYCAMORE GROVE LANE MEMPHIS , TN 38120 |
ADVERTISING | 07/15/2026 | $2,869.70 | |
|
TARGET
325 NEW BYHALIA ROAD COLLIERVILLE , TN 38017 |
OFFICE SUPPLIES | 07/22/2026 | $81.19 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD SUITE 414 NASHVILLE , TN 37205 |
MAILER | 07/15/2026 | $16,675.00 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD SUITE 414 NASHVILLE , TN 37205 |
MAILER | 07/09/2026 | $29,602.00 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD SUITE 414 NASHVILLE , TN 37205 |
MAILER | 07/08/2026 | $16,675.00 | |
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
TELEPHONE | 07/15/2026 | $130.49 | |
|
WALMART
577 GERMANTOWN PWKY CORDOVA , TN 38018 |
EVENT SUPPLIES | 07/13/2026 | $263.36 | |
|
WILLIAMS
, VIRIGINA
2959 ARRENDALE ST MEMPHIS , TN 38118 |
EVENT EXPENSE | 07/14/2026 | $60.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,400.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,400.32
Ending Balance
ENDING BALANCE
$68,424.58
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