2026 Pre-Primary for KYLER GILKEY submitted on 07/30/2026
Beginning Balance
$11,075.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AJAMU
, VEDA
6583 LANGDALE CV MEMPHIS , TN 38119 EXECUTIVE NATIONAL CIVIL RIGHTS MUSEUM |
Primary | 07/18/2026 | $100.00 | $100.00 | |
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 STATE REPRESENTATIVE STATE OF TENNESSEE |
Primary | 07/18/2026 | $250.00 | $250.00 | |
|
COLEMAN
, ALICE
3375 BARRON AVE MEMPHIS , TN 38111 PUBLIC SERVICE CITY OF MEMPHIS |
Primary | 07/11/2026 | $30.00 | $30.00 | |
|
FLINT
, NOURBESE
8308 QUENTIN STREET HYATTSVILLE , MD 20784 PRESIDENT ALL ABOVE ALL |
Primary | 07/18/2026 | $100.00 | $100.00 | |
|
GUNDLACH
, JEANIE
4930 ROBINDALE LANE MEMPHIS , TN 38117 FUNDRAISER CMDS |
Primary | $5.00 | $5.00 | ||
|
HODGSON
, GINA
1400 IRVING STREET APT 710 WASHINGTON DC , DC 20010 GINA JOHNSON GINA JOHNSON |
Primary | 07/18/2026 | $50.00 | $50.00 | |
|
JEROME
, LEWIS
1304 SAMUEL DR CAPITOL HEIGHTS , MD 20743 PM GOV |
Primary | 07/09/2026 | $50.00 | $50.00 | |
|
MITCHELL
, TINICA
3559 BALLARD DR BARTLETT , TN 38125 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/21/2026 | $25.00 | $50.00 | |
|
MOORE
, TERRENCE
4011 MOSSVILLE ST MEMPHIS , TN TSO TRANSPORTATION SECURITY ADMINISTRATION |
Primary | 07/18/2026 | $10.00 | $10.00 | |
|
SMITH
, QUEEN CHRISTY
6005 SEMINARY MEMPHIS , TN 38116 CLERK SHELBY COUNTY |
Primary | 07/16/2026 | $10.00 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$630.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$630.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN DELI
3545 PARK AVE MEMPHIS , TN 38111 |
FOOD FOR VOLUNTEERS | 07/15/2026 | $61.99 | |
|
CAMPAIGN VERIFY
1215 31ST STREET NW WASHINGTON DC , DC 20007 |
ADVERTISING | 07/08/2026 | $95.00 | |
|
CANVA
3212 E. CEASAR CHAVEZ STREET AUSTIN , TX 78702 |
PROFESSIONAL SERVICES | 07/03/2026 | $65.55 | |
|
CHICK FIL A
7072 WINCHESTER RD MEMPHIS , TN 38125 |
FOOD FOR VOLUNTEERS | 07/22/2026 | $32.96 | |
|
CHICK FIL A
7072 WINCHESTER RD MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 07/20/2026 | $15.41 | |
|
CHICK FIL A
7072 WINCHESTER RD MEMPHIS , TN 38125 |
FOOD FOR VOLUNTEERS | 07/11/2026 | $71.68 | |
|
CIRCLE K
1685 UNION AVE MEMPHIS , TN 38104 |
ICE | 07/20/2026 | $12.75 | |
|
CIRCLE K
1685 UNION AVE MEMPHIS , TN 38104 |
GAS | 07/20/2026 | $25.24 | |
|
CIRCLE K
1685 UNION AVE MEMPHIS , TN 38104 |
GAS | 07/20/2026 | $20.08 | |
|
CIRCLE K
1685 UNION AVE MEMPHIS , TN 38104 |
GAS | 07/13/2026 | $50.04 | |
|
CIRCLE K
1685 UNION AVE MEMPHIS , TN 38104 |
GAS | 07/08/2026 | $30.00 | |
|
CRUMPS FISH MEMPHIS
3112 S. MENDENHALL RD. MEMPHIS , TN 38115 |
FOOD FOR VOLUNTEERS | 07/09/2026 | $71.07 | |
|
CUSTOM INC
1640 BORO PLACE TYSON , VA 22102 |
ADVERTISING | 07/21/2026 | $212.74 | |
|
CUSTOM INC
1640 BORO PLACE TYSON , VA 22102 |
ADVERTISING | 07/10/2026 | $411.68 | |
|
CUSTOM INC
1640 BORO PLACE TYSON , VA 22102 |
ADVERTISING | 07/10/2026 | $246.44 | |
|
CVS
6620 WINCHESTER RD MEMPHIS , TN 38115 |
FOOD / BEVERAGE | 07/20/2026 | $26.71 | |
|
DIRECTFX
8811 HIGHWAY 51 SOUTHHAVEN , MS 38671 |
PROFESSIONAL SERVICES | 07/23/2026 | $356.69 | |
|
DOMINO'S PIZZA
550 S. HIGHLAND ST MEMPHIS , TN 38111 |
FOOD FOR VOLUNTEERS | 07/23/2026 | $38.36 | |
|
DOMINO'S PIZZA
550 S. HIGHLAND ST MEMPHIS , TN 38111 |
FOOD FOR VOLUNTEERS | 07/14/2026 | $75.41 | |
|
DUDA WEBSITE BUILDER
1025 CANNON ST LOUISVILLE , CO 80027 |
ADVERTISING | 07/24/2026 | $61.46 | |
|
EXXON
3175 US-190 HAMMOND , LA 70401 |
TRAVEL | 07/07/2026 | $65.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTIAIN VIEW , CA 94043 |
OFFICE SUPPLIES | 07/22/2026 | $27.35 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTIAIN VIEW , CA 94043 |
OFFICE SUPPLIES | 07/02/2026 | $36.87 | |
|
HOME DEPOT
800 TRUSE RD MEMPHIS , TN 38117 |
SIGNS | 07/21/2026 | $40.27 | |
|
JACK PIRTLES
1370 POPLAR AVE MEMPHIS , TN 38104 |
FOOD FOR VOLUNTEERS | 07/16/2026 | $44.54 | |
|
KROGER FUEL
7942 WINCHESTER RD MEMPHIS , TN 38125 |
GAS | 07/27/2026 | $40.02 | |
|
MARATHON GAS
4135 RIVERDALE RD MEMPHIS , TN 38115 |
GAS | 07/13/2026 | $20.00 | |
|
OFFICE DEPOT
5510 POPLAR AVE MEMPHIS , TN 38119 |
OFFICE SUPPLIES | 07/13/2026 | $166.73 | |
|
SUBWAY
6740 WINCHESTER RD MEMPHIS , TN 38115 |
FOOD FOR VOLUNTEERS | 07/22/2026 | $18.25 | |
|
TOPS BBQ
3970 RHODES AVE MEMPHIS , TN 38111 |
FOOD FOR VOLUNTEERS | 07/09/2026 | $52.14 | |
|
UNITED STATES POSTAL SERVICE
555 BB KING MEMPHIS , TN 38101 |
POSTAGE | 07/20/2026 | $82.00 | |
|
UNITED STATES POSTAL SERVICE
555 BB KING MEMPHIS , TN 38101 |
POSTAGE | 07/16/2026 | $36.08 | |
|
UNITED STATES POSTAL SERVICE
555 BB KING MEMPHIS , TN 38101 |
POSTAGE | 07/15/2026 | $738.00 | |
|
WALGREENS
8001 WINCHESTER RD MEMPHIS , TN 38125 |
OFFICE SUPPLIES | 07/20/2026 | $18.23 | |
|
WALMART
7525 WINCHESTER RD MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 07/27/2026 | $18.49 | |
|
WALMART
7525 WINCHESTER RD MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 07/21/2026 | $91.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,476.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,476.54
Ending Balance
ENDING BALANCE
$8,228.71
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