Amended 2026 Pre-Primary for JESSE CHISM submitted on 09/10/2026
Beginning Balance
$12,453.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 07/17/2026 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIDGET BRADLEY
3844 GRACELAND DR MEMPHIS , TN 38116 |
SCHOOL SUPPLIES FOR STUDENTS | 07/20/2026 | $200.00 | |
|
BUC EE'S
1400 HIGHWAY 229 BENTON , AR 72019 |
GAS | 07/15/2026 | $25.39 | |
|
CLARKE FOR CONGRESS
P.O BOX 33079 WASHINGTON , DC 20033 |
CONTRIBUTION | 07/27/2026 | $500.00 | |
|
CONGRESSIONAL BLACK CAUCUS FOUNDATION
1720 MASSACHUSETTS AVE NW WASHINGTON , DC 20036 |
CBC REGISTRATION | 07/15/2026 | $1,030.20 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 07/03/2026 | $45.67 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 07/14/2026 | $48.47 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 07/24/2026 | $27.79 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 07/28/2026 | $46.68 | |
|
FRIENDS FOR MICKELL LOWERY
P.O. BOX 356 MEMPHIS , TN 38173 |
CONTRIBUTION | 07/15/2026 | $500.00 | |
|
FRIENDS OF ANTHONY BUCKNER
3080 POPLAR AVE. MEMPHIS , TN 38111 |
CONTRIBUTION | 07/15/2026 | $250.00 | |
|
GILKEY
, KYLER
5116 CRUMPLER ROAD MEMPHIS , TN 38141 |
C | CONTRIBUTION | 07/18/2026 | $250.00 |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 07/01/2026 | $57.97 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 07/06/2026 | $51.65 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 07/08/2026 | $25.49 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 07/13/2026 | $23.30 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 07/13/2026 | $60.04 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 07/20/2026 | $60.06 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 07/22/2026 | $41.16 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 07/27/2026 | $49.77 | |
|
MARATHON PETROLEUM
21385 HWY 22 WILDERVILLE , TN 38388 |
GAS | 07/16/2026 | $50.75 | |
|
MEMPHIS WOMEN'S EXPO
61 KEEL AVE MEMPHIS , TN 38103 |
CONFERENCE | 07/17/2026 | $205.00 | |
|
METROPOLIS PARKING
501 COMMERCE ST. NASHVILLE , TN 37203 |
PARKING | 07/13/2026 | $10.77 | |
|
MS BUDGET BOSS ORG- MBBX
4186 ROSSWOOD DR MEMPHIS , TN 38128 |
DONATIONS | 07/22/2026 | $143.75 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 07/06/2026 | $30.55 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 07/10/2026 | $60.94 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 07/13/2026 | $45.24 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 07/24/2026 | $59.00 | |
|
TARGET INC
3730 BELT LINE RD ADDISON , TX 75001 |
SCHOOL SUPPLIES FOR STUDENTS | 07/20/2026 | $273.13 | |
|
THE MANCHESTER HOTEL
941 MANCHESTER ST LEXINGTON , KY 40508 |
LODGING FOR CSG SUMMIT | 07/14/2026 | $158.56 | |
|
VINCENT DIXIE FOR CONGRESS
73 WHITE BRIDGE RD #103-328 NASHVILLE , TN 37205 |
CONTRIBUTION | 07/15/2026 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,831.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,831.33
Ending Balance
ENDING BALANCE
$7,822.22
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,306.96
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $506.96 | $0.00 | $506.96 |
| Self-Endorsed | $800.00 | $0.00 | $800.00 |
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