2026 2nd Quarter for LONDON LAMAR submitted on 08/22/2026
Beginning Balance
$42,284.75
Receipts
Monetary Contributions, Unitemized
$710.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNETT
, BERT
5840 HAYMARKET ROAD MEMPHIS , TN 38120 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/04/2026 | $500.00 | $1,500.00 | |
|
FRAZIER
, BRITTANY
62 EAST PROSPECT ROAD FAYETTEVILLE , TN 37334 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/02/2026 | $120.00 | $120.00 | |
|
MALASRI
, JITTAPONG
655 RIVERSIDE DRIVE, SUITE 502 MEMPHIS , TN 38103 ENGINEER MALASRI ENGINEERING |
Primary | 05/04/2026 | $500.00 | $750.00 | |
|
MARSTON
, BARBARA
365 CANDLER PARK DRIVE ATLANTA , GA 30307 NONE NOT EMPLOYED |
Primary | 05/13/2026 | $100.00 | $100.00 | |
|
O'DOHERTY
, ERIN
1807 BEAUFORT STREET LARAMIE , WY 82072 DATA DIRECTOR WYOMING DEMOCRATIC PARTY |
Primary | 06/06/2026 | $100.00 | $100.00 | |
|
PATRICK-WRIGHT
, LINDSEY
3055 OXFORD DRIVE MOUNT JULIET , TN 37122 PROGRAM MANAGER VANDERBILT |
Primary | 06/23/2026 | $100.00 | $100.00 | |
|
POWELL HARRISON
, LAURIE
418 NORTH AVALON STREET MEMPHIS , TN 38112 CEO ALLIANCE HEALTH |
Primary | 06/23/2026 | $500.00 | $500.00 | |
|
STARK
, AGNES
3598 COWDEN AVENUE MEMPHIS , TN 38111 ARTIST SELF |
Primary | 05/04/2026 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,730.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,730.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
14 ARROW STREET SUITE 11 CAMBRIDGE , MA 02138 |
ACTBLUE FEES | 06/30/2026 | $674.63 | |
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
ADOBE | 06/15/2026 | $49.35 | |
|
AIR B&B
888 BRANNAN STREET, 4TH FLOOR SAN FRANCISCO , CA 94103 |
AIR B&B - NASHVILLE WORK HOUSING | 05/04/2026 | $778.17 | |
|
AMAZON
440 TERRY AVE N. SEATTLE , WA 98109 |
JUNIOR TEA PARTY DECOR | 04/23/2026 | $219.92 | |
|
AMELIA GENE'S
255 S FRONT ST MEMPHIS , TN 38103 |
JUNIOR TEA PARTY DINNER | 04/27/2026 | $698.44 | |
|
ANTHROPIC
548 MARKET ST, PMB 90375 SAN FRANCISCO , CA 94104 |
CLAUDE AI SUBSCRIPTION | 05/28/2026 | $43.90 | |
|
ANTHROPIC
548 MARKET ST, PMB 90375 SAN FRANCISCO , CA 94104 |
CLAUDE AI SUBSCRIPTION | 06/29/2026 | $21.95 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 06/02/2026 | $224.71 | |
|
C18 CONSULTING
437 TUSCULUM ROAD NASHVILLE , TN 37211 |
CONSULTANTS | 04/17/2026 | $1,600.00 | |
|
CHRISTOPHER PUGH CENTER FOUNDATION
757 WALNUT KNOLL LN CORDOVA , TN 38018 |
DONATION | 05/22/2026 | $150.00 | |
|
DAILY MEMPHIAN
5100 POPLAR AVE, SUITE 214 MEMPHIS , TN 38137 |
DUES / SUBSCRIPTIONS | 06/01/2026 | $17.00 | |
|
DIRECTFX SOLUTIONS
601 N 3RD ST. MEMPHIS , TN 38107 |
PRINTING | 04/13/2026 | $896.59 | |
|
EVENTSURED
3553 WEST CHESTER PIKE #418 NEWTON SQUARE , PA 19073 |
EVENT INSURANCE | 04/20/2026 | $173.42 | |
|
FRANKLIN
, TELISA
BEST EFFORTS MEMPHIS , TN 38117 |
JUNIOR TEA PARTY BANNER | 04/27/2026 | $250.00 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/02/2026 | $55.32 | |
|
HICKS EVENTS
935 RAYNER ST MEMPHIS , TN 38114 |
DECOR FOR JR TEA PARTY | 04/22/2026 | $141.00 | |
|
HILTON CAPITAL
525 NEW JERSEY AVE NW WASHINGTON , DC 20001 |
HOTEL - DNC MEETING | 05/29/2026 | $290.92 | |
|
INSTACART
50 BEALE ST #600 SAN FRANCISCO , CA 94105 |
WOMEN'S DAY ON THE HILL BREAKFAST | 04/01/2026 | $90.28 | |
|
MEMPHIS COOK CONVENTION CENTER
255 N MAIN ST MEMPHIS , TN 38103 |
TEA PARTY VENUE RENTAL & CATERING | 04/13/2026 | $9,460.00 | |
|
PITTMAN
, MADISON
BEST EFFORTS MEMPHIS , TN 38101 |
TEA PARTY CHILDCARE | 04/27/2026 | $80.00 | |
|
PRESTIGE CHAUFFEUR
BEST EFFORTS MEMPHIS , TN 38126 |
TRANSPORTATION | 04/22/2026 | $341.56 | |
|
SWIFT PARKER
, MYRON
BEST EFFORTS MEMPHIS , TN 38101 |
TEA PARTY SET UP | 04/27/2026 | $80.00 | |
|
TEMU
31 SAINT JAMES AVENUE BOSTON , MA 02116 |
JUNIOR TEA PARTY DECOR | 04/08/2026 | $1,540.47 | |
|
THE PEABODY
149 UNION AVE MEMPHIS , TN 38103 |
HOTEL FOR SPEAKER EBONI WILLIAMS | 04/02/2026 | $726.28 | |
|
UBER
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 05/29/2026 | $131.75 | |
|
U-HAUL
325 GE PATTERSON AVE MEMPHIS , TN 38126 |
TRUCK RENTAL FOR TEA PARTY SUPPLIES | 04/27/2026 | $242.00 | |
|
UNITED AIRLINES
233 S. WACKER DRIVE CHICAGO , IL 60606 |
AIRFARE UPGRADE - WY DEMS KEYNOTE SPEAKER | 06/04/2026 | $84.89 | |
|
VOLTAGE COMMUNICATIONS GROUP
BEST EFFORTS MEMPHIS , TN 38101 |
VIDEOGRAPHER | 04/03/2026 | $553.00 | |
|
WALMART
7525 WINCHESTER RD. MEMPHIS , TN 38125 |
JUNIOR TEA PARTY DECOR | 04/08/2026 | $131.68 | |
|
WILLIE BROOKS FOR REGISTER OF DEEDS
5143 AUTUMN EVENING LANE MEMPHIS , TN 38125 |
DONATION | 04/04/2026 | $150.00 | |
|
WIX
7095 HOLLYWOOD BLVD LOS ANGELES , CA 90028 |
WEBSITE | 06/15/2026 | $736.88 | |
|
ZOOM
55 N ALMADEN BLVD, FL 6 SAN JOSE , CA 95112 |
ONLINE CONFERENCE SERVICE | 04/06/2026 | $185.61 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,819.72
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
U-HAUL
325 GE PATTERSON AVE MEMPHIS , TN 38126 |
TRUCK RENTAL FOR TEA PARTY SUPPLIES | 04/29/2026 | [ $103.99 ] |
TOTAL DISBURSEMENTS
$20,715.73
Ending Balance
ENDING BALANCE
$24,299.02
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