2026 3rd Quarter for JOE OZMENT submitted on 10/27/2026
Beginning Balance
($930.29)
Receipts
Monetary Contributions, Unitemized
$165.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKOTO
, KIVA
7593 PROUD LAND DRIVE MEMPHIS , TN 38119 MANAGER OPERATIONHOPE |
General | 07/11/2026 | $50.00 | $50.00 | |
|
ASHAUN, LLC
5100 POPLAR AVENUE, #726 MEMPHIS , TN 38137 |
General | 07/10/2026 | $225.00 | $475.00 | |
|
BAILEY
, JAVIER, II
904 NORTH MCLEAN BOULEVARD MEMPHIS , TN 38107 ATTORNEY SHELBY COUNTY GOVERNMENT |
General | 07/08/2026 | $5,000.00 | $8,210.00 | |
|
BAILEY
, JAVIER, II
904 NORTH MCLEAN BOULEVARD MEMPHIS , TN 38107 ATTORNEY SHELBY COUNTY GOVERNMENT |
General | 07/11/2026 | $60.00 | $8,210.00 | |
|
BAILEY
, TAURUS
44 NORTH SECOND STREET, SUITE 502 MEMPHIS , TN 38103 ATTORNEY BAILEY & BAILEY LAW FIRM |
General | 07/22/2026 | $600.00 | $1,600.00 | |
|
BOLTON
, JOYCE
542 MAGNOLIA MOUND DRIVE MEMPHIS , TN 38103 NOT EMPLOYED NOT EMPLOYED |
General | 07/06/2026 | $100.00 | $100.00 | |
|
HARDISON
, TRISHA
4227 SOUTH OAKENWALD AVENUE, APARTMENT 4 CHICAGO , IL 60653 NOT EMPLOYED NOT EMPLOYED |
General | 07/08/2026 | $25.00 | $25.00 | |
|
HUGHLETT
, DEMETRIA
3541 DUANE COVE MEMPHIS , TN 38118 NOT EMPLOYED NOT EMPLOYED |
General | 07/04/2026 | $25.00 | $50.00 | |
|
HUGHLETT
, DEMETRIA
3541 DUANE COVE MEMPHIS , TN 38118 NOT EMPLOYED NOT EMPLOYED |
General | 07/24/2026 | $25.00 | $50.00 | |
|
INDINGARO
, JESSICA
4666 MARCEL AVENUE MEMPHIS , TN 38122-4236 ATTORNEY SHELBY COUNTY GOVERNMENT |
General | 07/25/2026 | $100.00 | $100.00 | |
|
JONES
, REGGIE
POST OFFICE BOX 221363 BEACHWOOD , OH 44122 NOT EMPLOYED NOT EMPLOYED |
General | 07/06/2026 | $25.00 | $25.00 | |
|
LAW OFFICES OF ARTHYR HORNE III PLLC
65 UNION AVENUE MEMPHIS , TN 38103-5141 |
General | 07/02/2026 | $1,000.00 | $1,000.00 | |
|
MOORE III
, ELMER
1637 SOUTH PARKWAY EAST MEMPHIS , TN 38106 DEPUTY ASSESSOR APPRAISER SHELBY COUNTY GOVERNMENT |
General | 07/22/2026 | $150.00 | $150.00 | |
|
MORGAN-GILLOM
, ANITRA
201 DUBOIS DRIVE MEMPHIS , TN 38119 SR ACCT MGR UPS |
General | 07/05/2026 | $100.00 | $100.00 | |
|
NOEL
, ELIJAH
8355 DOGWOOD ROAD GERMANTOWN , TN 38139 ATTORNEY HARRIS SHELTON HANOVER WALSH |
General | 07/09/2026 | $100.00 | $100.00 | |
|
PATTERSON
, MIKEYA
BEST EFFORT BEST EFFORT , TN 38103 BEST EFFORT BEST EFFORT |
General | 07/01/2026 | $200.00 | $200.00 | |
|
RAINES
, ANDY
122 PRESERVATION COURT EADS , TN 38028 ATTORNEY EVANS & PETREE |
General | 07/10/2026 | $500.00 | $500.00 | |
|
ROBINSON
, GREGORY
4705 CANYON TRAIL NORTH ELUESS , TX 76040 LOGISTICS AMERICAN AIRLINES |
General | 07/08/2026 | $100.00 | $100.00 | |
|
RYAN
, LOYCE
3175 COTTON PLANT ROAD MEMPHIS , TN 38119 NOT EMPLOYED NOT EMPLOYED |
General | 07/03/2026 | $500.00 | $500.00 | |
|
SKINNER
, FELICIA
4447 QUAIL HOLLOW ROAD ORANGE PARK , FL 32065 NOT EMPLOYED NOT EMPLOYED |
General | 07/06/2026 | $200.00 | $200.00 | |
|
SPENSE
, JARRETT
1766 FORREST AVENUE MEMPHIS , TN 38112 ATTORNEY SPENCE PARTNERS |
General | 07/11/2026 | $200.00 | $200.00 | |
|
WATSON
, VERONICA
10129 FOX CHASE DRIVE OLIVE BRANCH , MS 38654-4175 REGIONAL HUMAN RESOURCES |
General | 07/07/2026 | $200.00 | $200.00 | |
|
WHITE
, VICKIE
2881 CARNES AVENUE MEMPHIS , TN 38114 NOT EMPLOYED NOT EMPLOYED |
General | 07/03/2026 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,809.64
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,809.64
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOCK, INC.
1955 BROADWAY, SUITE 600 OAKLAND , CA 94612 |
BANK FEES | 07/11/2026 | $1.71 | |
|
BLOCK, INC.
1955 BROADWAY, SUITE 600 OAKLAND , CA 94612 |
BANK FEES | 07/22/2026 | $15.75 | |
|
BLOCK, INC.
1955 BROADWAY, SUITE 600 OAKLAND , CA 94612 |
BANK FEES | 07/01/2026 | $5.35 | |
|
DIAMOND PRINTING
611 NORTH 3RD STREET MEMPHIS , TN 38107 |
PRINTING | 07/20/2026 | $217.31 | |
|
DIAMOND PRINTING
611 NORTH 3RD STREET MEMPHIS , TN 38107 |
PRINTING | 07/27/2026 | $481.00 | |
|
EXXONMOBIL
694 RIVERSIDE DRIVE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 07/27/2026 | $9.84 | |
|
FAMILY DOLLAR
180 EAST E.H. CRUMP BOULEVARD MEMPHIS , TN 38106 |
OFFICE SUPPLIES | 07/27/2026 | $14.16 | |
|
GREATER MEMPHIS DEMOCRATIC CLUB
1254 EAST SHELBY DRIVE MEMPHIS , TN 38116-7124 |
ADVERTISING | 07/06/2026 | $500.00 | |
|
GREATER MEMPHIS DEMOCRATIC CLUB
1254 EAST SHELBY DRIVE MEMPHIS , TN 38116-7124 |
ADVERTISING | 07/02/2026 | $2,000.00 | |
|
HUDDLESTON
, STEVE
649 SCOTT STREET MEMPHIS , TN 38112 |
SIGNS | 07/08/2026 | $440.00 | |
|
HUDSON
, JULIAN
88 WEST ARMSTRONG ROAD MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/24/2026 | $75.00 | |
|
KROGER
1759 UNION AVENUE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 07/27/2026 | $127.48 | |
|
RIVERS EDGE SOLUTIONS
915 NORTH MCLEAN BOULEVARD MEMPHIS , TN 38107 |
ADVERTISING | 07/08/2026 | $5,000.00 | |
|
THE BOLD LION LABEL
2725 SOUTH MENDENHALL ROAD, SUITE 18 MEMPHIS , TN 38115 |
PRINTING | 07/13/2026 | $872.51 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$879.35
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