Amended 2026 2nd Quarter for ANGIE LAWLESS submitted on 08/06/2026
Beginning Balance
$56,994.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMBRON
, DAVE
404 REKSTEN COVE MEMPHIS , TN 38018 PROJECT MNGR NCR |
Primary | 07/12/2026 | $250.00 | $250.00 | |
|
CLEMENTS
, ANN
744 CENTER DR. MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/14/2026 | $250.00 | $250.00 | |
|
COCKE
, DAVID J
140 STONEWOOD DR. NW CLEVELAND , TN 37311 ATTORNEY EVANS PETREE |
Primary | 07/18/2026 | $400.00 | $900.00 | |
|
FARRIS
, JAMES
8613 DOGWOOD RD GERMANTOWN , TN 38139 CHEMIST SUN CHEMICAL |
Primary | 07/12/2026 | $200.00 | $200.00 | |
|
FUTURE 901
1545 UNION AVENUE MEMPHIS , TN 38104 |
Primary | 07/27/2026 | $2,000.00 | $2,000.00 | |
|
GNILKA
, NANCY
PO BOX 52547 KNOXVILLE , TN 37950 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/06/2026 | $200.00 | $200.00 | |
|
GOODMAN
, SARA JANE
2244 NORTH DRIVE MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/04/2026 | $250.00 | $1,250.00 | |
|
MALONE
, DEIDRE
333 N AVALON ST MEMPHIS , TN 38112 PRESIDENT CEO THE CARTER MALONE GROUP |
Primary | 07/22/2026 | $500.00 | $1,000.00 | |
|
MCKENZIE
, SAM
PO BOX 6411 KNOXVILLE , TN 37914 STATE LEGISLATOR STATE OF TN |
Primary | 07/15/2026 | $250.00 | $350.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 07/08/2026 | $200.00 | $200.00 |
|
MONGOMERY
, HARRIET
269 AMANDA ST MEMPHIS , TN 38117 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/02/2026 | $150.00 | $150.00 | |
|
NOLLA
, IRMA
7413 NUMIE LANE ARLINGTON , TN 38002 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/22/2026 | $300.00 | $300.00 | |
|
PLANNED PARENTHOOD TENNESSEE ACTION FUND
2430 POPLAR AVE., SUITE 100 MEMPHIS , TN 38112 |
P | Primary | 07/01/2026 | $1,900.00 | $1,900.00 |
|
POLK
, KARLENE
1815 HOLLY ST. NASHVILLE , TN 37206 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/20/2026 | $200.00 | $200.00 | |
|
SMILEY
, JB
1920 KENDALE AVE MEMPHIS , TN 38114 ATTORNEY SMILEY & ASSOCIATES, PLLC |
Primary | 07/12/2026 | $125.00 | $125.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/27/2026 | $1,500.00 | $1,500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 07/02/2026 | $750.00 | $1,250.00 |
|
WEST
, JAMES
5229 COSGROVE COVE MEMPHIS , TN 38117 ANESTHESIOLOGIST MEDICAL ANESTHESIA GROUP |
Primary | 07/15/2026 | $500.00 | $750.00 | |
|
WILDS
, TRACEY
54 CHERRY LANE MADISON , CT 06443 NURSE YALE NEW HAVEN HEALTH |
Primary | 07/09/2026 | $250.00 | $250.00 | |
|
WORBEL
, SHARON
2306 EVELYN AVENUE MEMPHIS , TN 38104 PROFESSOR UNIVERSITY OF MEMPHIS |
Primary | 07/12/2026 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,085.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$77,085.84
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALSHUJAA
, AMIRAH
2090 BARTLETT RD MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 07/20/2026 | $594.00 | |
|
ALSHUJAA
, AMIRAH
2090 BARTLETT RD MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 07/01/2026 | $747.00 | |
|
ANDERSON
, JACAIA
1522 SUTTON MEADOW LN CORDOVA , TN 38016 |
CAMPAIGN WORKERS | $72.00 | ||
|
ANDERSON
, JACAIA
1522 SUTTON MEADOW LN CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 07/01/2026 | $208.44 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
MAILER | 07/22/2026 | $4,716.03 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
SIGNS | 07/17/2026 | $784.71 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
MAILER | 07/14/2026 | $6,039.18 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
DOOR HANGERS | 07/08/2026 | $460.95 | |
|
HEWLETT
, MIKE
770 N AVALON ST MENPHIS , TN 38104 |
CAMPAIGN WORKERS | 07/10/2026 | $600.00 | |
|
HEWLETT
, MIKE
770 N AVALON ST MENPHIS , TN 38104 |
CAMPAIGN WORKERS | 07/20/2026 | $600.00 | |
|
JACKSON
, KYNNIDI
2636 TAGEN CV MEMPHIS , TN 38133 |
CAMPAIGN WORKERS | 07/20/2026 | $499.50 | |
|
JACQUNIQUE DESIGN AND EMBROIDERY
3824 SOUTH GERMANTOWN MEMPHIS , TN 38125 |
T-SHIRTS | 07/20/2026 | $676.00 | |
|
KROGER
676 N GERMANTOWN PKWY CORDOVA , TN 38018 |
CANVASSING DRINK, SNACK, AND SUPPLIES | 07/09/2026 | $151.37 | |
|
LOGO MY POLO
7006 HAMPTON DR HORN LAKE , MS 38637 |
CAPS | 07/14/2026 | $250.00 | |
|
MORALES
, KEVIN
1526 ORR ST TN MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 07/20/2026 | $144.00 | |
|
MORALES
, KEVIN
1526 ORR ST TN MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 07/01/2026 | $257.94 | |
|
RILEY
, HOPE
272 AURORA CIRCLE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 07/20/2026 | $1,500.00 | |
|
RILEY
, HOPE
272 AURORA CIRCLE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 07/01/2026 | $1,500.00 | |
|
ROCK'N DOUGH PIZZA & BREWERY
1769 N GERMANTOWN PKWY CORDOVA , TN 38016 |
PIZZA PARTY AND CANVASS | 07/20/2026 | $245.64 | |
|
SALGADO
, RUBI
718 N HOLMES MEMPHIS , TN 38122 |
CAMPAIGN WORKERS | 07/20/2026 | $745.00 | |
|
SALGADO
, RUBI
718 N HOLMES MEMPHIS , TN 38122 |
CAMPAIGN WORKERS | 07/01/2026 | $680.94 | |
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXTING/PHONES | 07/02/2026 | $242.73 | |
|
TEAMSTERS
796 E BROOKS RD MEMPHIS , TN 38116 |
DONATION | $750.00 | ||
|
THE WORLES GROUP
5377 LYNFORD AVE MEMPHIS , TN 38119 |
GRAPHIC DESIGN | 07/28/2026 | $562.50 | |
|
TOLBERT
, KRISTEN
3612 TESSLAND RD MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 07/01/2026 | $117.00 | |
|
WIX
10 WEST 18TH STREET, 7TH FLOOR NEW YORK , NY 10011 |
WEBSITE AND EMAIL SERVICE | 07/13/2026 | $380.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$106,118.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$106,118.59
Ending Balance
ENDING BALANCE
$27,962.07
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