Amended 2026 Pre-General for JOE OZMENT submitted on 07/30/2026
Beginning Balance
$602.80
Receipts
Monetary Contributions, Unitemized
$356.98
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRASHER
, KENNETH
30 COTTONWOOD DRIVE EADS , TN 38028 ATTORNEY SELF |
General | 07/02/2026 | $250.00 | $250.00 | |
|
COLE
, BYRON
5847 MACKINNESS MEMPHIS , TN 38119 GOVERNMENT COTTON COUNCIL |
General | 07/01/2026 | $250.00 | $250.00 | |
|
DYER
, AL
171 S HOLMES ST MEMPHIS , TN 38111 |
General | 07/18/2026 | $250.00 | $250.00 | |
|
FINDER
, JONATHAN
17 BELLEAIR DRIVE MEMPHIS , TN 38104 PHYSICIAN UTHSC |
General | 07/01/2026 | $250.00 | $250.00 | |
|
FREGUSON
, CLAIBORNE
294 WASHINGTON AVENUE MEMPHIS , TN 38013 ATTORNEY THE FERGUSON LAW FIRM |
General | 07/01/2026 | $500.00 | $500.00 | |
|
FRULLA
, KATIE
6794 EASTRIDGE COVE MEMPHIS , TN 38120 REALTOR CBRE |
General | 07/09/2026 | $104.50 | $104.50 | |
|
HARTSFIELD
, WADE
599 SOUTH FRONT STREET MEMPHIS , TN 38103 SELF EMPLOYED SELF EMPLOYED |
General | 07/19/2026 | $250.00 | $250.00 | |
|
HOFF
, JENNIFER
485 S FRONT STREET MEMPHIS , 38103 PRIVATE INVESTIGATOR INQUISITOR INC |
General | 07/01/2026 | $500.00 | $500.00 | |
|
INMAN
, JAMES
6706 BUGLERS TRIAL LANE CONCORD , TN RETIRED RETIRED |
General | 07/11/2026 | $208.65 | $208.65 | |
|
KIRK
, CARTER
2136 TATUM ROAD DYERSBURG , TN 38024 RETIRED RETIRED |
General | 07/01/2026 | $500.00 | $500.00 | |
|
LESLIE
, BRANDON
286 S. WATKINS MEMPHIS , TN 38104 ATTORNEY THE REEVES LAW FIRM |
General | 07/01/2026 | $500.00 | $500.00 | |
|
MATTHEWS
, JASON
242 POPLAR MEMPHIS , TN 38103 ATTORNEY LAW OFFICE OF JASON MATTHEWS |
General | 07/01/2026 | $500.00 | $500.00 | |
|
MESSER
, CLIFF
1550 N PARKWAY, APT 201 MEMPHIS , TN 38112 MARKETING ABACUS STRATEGIC |
General | 07/09/2026 | $104.48 | $104.48 | |
|
MORELLI
, KATHRYN
5300 SYCAMORE GROVE MEMPHIS , TN 38120 MARKETING PROMO'S |
General | 07/01/2026 | $200.00 | $200.00 | |
|
O'NEAL
, STAN
30 MACINTOSH DRIVE HORN LAKE , MS 38637 SALES SELF |
General | 07/09/2026 | $200.00 | $200.00 | |
|
OZMENT
, JASON
510 ST. CHARLES LANE KNOXVILLE , TN 37934 DOCTOR ABERCROMBIE HEALTHCARE |
General | 07/12/2026 | $500.00 | $500.00 | |
|
PARKER
, EMILY
61 WEST CARLOS MEMPHIS , TN 38117 ATTORNEY NONE |
General | 07/01/2026 | $500.00 | $500.00 | |
|
PAYNE
, MARY
185 SAINT ALBANS FAIRWAY MEMPHIS , TN 38111 HOMEMAKER HOMEMAKER |
General | 07/18/2026 | $250.00 | $250.00 | |
|
PENDER
, KATHLEEN
6125 SHADY GROVE RD MEMPHIS , TN 38120 RETIRED RETIRED |
General | 07/28/2026 | $125.00 | $125.00 | |
|
ROBERTS
, MIKE
195 S. GOODLETT STREET MEMPHIS , TN 38117 ATTORNEY SELF |
General | 07/10/2026 | $200.00 | $200.00 | |
|
ROBERTSON
, ZAIDEE
5308 LYONS VIEW PIKE KNOXVILLE , TN 37919 HOMEMAKER |
General | 07/21/2026 | $1,562.81 | $1,562.81 | |
|
SARIPKIN
, MARK
8117 MISTYWOOD LN GERMANTOWN , TN 38138 RETIRED RETIRED |
General | 07/08/2026 | $208.50 | $208.50 | |
|
STEWART
, DON
1418 WOLF BEND ROAD GERMANTOWN , TN 38138 INSURANCE AGENT STATE FARM |
General | 07/09/2026 | $200.00 | $200.00 | |
|
TANNER
, TIM
618 CENTER DRIVE MEMPHIS , TN 38112 REALTOR CRYE LEIKE REAL ESTATE |
General | 07/12/2026 | $104.48 | $104.48 | |
|
THORNTON
, DAVID
4527 CHICKASAW ROAD MEMPHIS , TN 38117 ATTORNEY BASS BERRY & SIMS PLC |
General | 07/01/2026 | $500.00 | $1,021.15 | |
|
THORNTON
, DAVID
4527 CHICKASAW ROAD MEMPHIS , TN 38117 ATTORNEY BASS BERRY & SIMS PLC |
General | 07/01/2026 | $521.15 | $1,021.15 | |
|
YOUNG
, STEPHEN
132 ENSWORTH AVENUE NASHVILLE , TN 37205 ATTORNEY ROBINSON, REAGAN & YOUNG PLLC |
General | 07/10/2026 | $260.73 | $260.73 | |
|
ZACHARIAS
, LISA
5697 DUNWOODY AVENUE MEMPHIS , TN 38120 RETIRED RETIRED |
General | 07/01/2026 | $104.48 | $104.48 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,961.76
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,961.76
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABACUS STRATEGIC
1331 UNION AVENUE, SUITE 1000 MEMPHIS , TN 38104 |
ADVERTISING | 07/25/2026 | $3,000.00 | |
|
ALPE
, SHANNON
1993 HIGBEE AVENUE MEMPHIS , TN 38104 |
CAMPAIGN CONSULTANT | 07/06/2026 | $1,510.12 | |
|
CUSTOM PRINTED SIGNS
11525A STONEHOLLOW DRIVE SUITE #100 AUSTIN , TX 78758 |
SIGNS | 07/23/2026 | $742.46 | |
|
DEMOCRATIC WOMEN OF SHELBY COUNTY
PO BOX 772311 MEMPHIS , TN 38177 |
DONATIONS | 07/08/2026 | $100.00 | |
|
DIAMOND PRINTING CO,
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING | 07/17/2026 | $905.44 | |
|
DIAMOND PRINTING CO,
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING | 07/09/2026 | $370.00 | |
|
FEDEX OFFICE
1573 UNION AVENUE, SUITE A MEMPHIS , TN 38104 |
PRINTING | 07/23/2026 | $32.91 | |
|
FEDEX OFFICE
1573 UNION AVENUE, SUITE A MEMPHIS , TN 38104 |
PRINTING | 07/13/2026 | $24.13 | |
|
JUSTMYMEMPHIS
191 BEALE STREET MEMPHIS , TN 38103 |
ADVERTISING | 07/25/2026 | $1,000.00 | |
|
SHELBY COUNTY REPUBLICAN WOMEN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120-1466 |
DONATIONS | 07/08/2026 | $60.00 | |
|
SUGGS
, ANTONIO
1430 DEPASS MEMPHIS , TN 38122 |
SIGNS | 07/23/2026 | $875.00 | |
|
SUGGS
, ANTONIO
1430 DEPASS MEMPHIS , TN 38122 |
SIGNS | 07/16/2026 | $875.00 | |
|
SUGGS
, ANTONIO
1430 DEPASS MEMPHIS , TN 38122 |
SIGNS | 07/10/2026 | $875.00 | |
|
SUGGS
, ANTONIO
1430 DEPASS MEMPHIS , TN 38122 |
SIGNS | 07/02/2026 | $875.00 | |
|
TRACTOR SUPPLY CO.
2100 WEST SERVICE ROAD WEST MEMPHIS , AR 38002 |
SUPPLIES | 07/14/2026 | $249.79 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,494.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,494.85
Ending Balance
ENDING BALANCE
($930.29)
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