2026 3rd Quarter for JOHN GILLESPIE submitted on 10/09/2026
Beginning Balance
$74,788.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS, JR
, BEN C.
4272 GWYNNE MEMPHIS , TN 38117 ATTORNEY BAKER DONELSON |
General | 09/09/2026 | $250.00 | $250.00 | |
|
BICO ASSOCIATES SPECIAL ACCOUNT
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
P | General | 09/25/2026 | $1,900.00 | $1,900.00 |
|
BIRD
, CHRIS
1116 OAK RIDGE DR MEMPHIS , TN 38111 PRESIDENT DILLARD DOOR & ENTRANCE CONTROL |
General | 09/11/2026 | $1,000.00 | $1,000.00 | |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | General | 09/11/2026 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW LLP
PO BOX 6010 RIDGELAND , MS 39158 |
General | 09/23/2026 | $500.00 | $500.00 | |
|
CARLISLE
, CHANCELLOR
179 TUCKAHOE LANE MEMPHIS , TN 38117 RESTAURANTS SELF EMPLOYED |
General | 09/08/2026 | $1,900.00 | $1,900.00 | |
|
CARMICHAEL
, JAMES
279 EAST CHERRY CIRCLE MEMPHIS , TN 38117 TEAM MEMBER SILVER TREE RESIDENTIAL |
General | 09/25/2026 | $500.00 | $500.00 | |
|
CRENSHAW
, KENNETH D.
7551 BARTLETT CORP COVE E BARTLETT , TN 38133 PRESIDENT HERBI-SYSTEMS, INC. |
General | 09/09/2026 | $1,000.00 | $1,000.00 | |
|
DUDLEY
, CHIP
4034 GRANDVIEW AVENUE MEMPHIS , TN 38111 CO-FOUNDER INDEPENDENT BANK |
General | 09/21/2026 | $1,900.00 | $1,900.00 | |
|
DUNAVANT
, DAVID
4253 HEATHERWOOD LANE MEMPHIS , TN 38117 FINANCE KAIO ASSET |
General | 08/31/2026 | $100.00 | $100.00 | |
|
DUNAVANT
, TOMMIE
5656 SHADY GROVE RD MEMPHIS , TN 38120 COMMUNITY VOLUNTEER NONE |
General | 08/31/2026 | $900.00 | $1,900.00 | |
|
EDWARDS
, ANDREA WELSH
3999 GRANDVIEW AVE MEMPHIS , TN 38111 HOMEMAKER NONE |
General | 09/25/2026 | $1,900.00 | $1,900.00 | |
|
ELLIS
, JULIE
4151 TUCKAHOE RD MEMPHIS , TN 38117 HEALTHCARE ELLIE MENTAL HEALTH |
General | 09/03/2026 | $250.00 | $250.00 | |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 09/16/2026 | $500.00 | $500.00 |
|
FESSENDEN
, DEBRA
1927 CENTRAL AVE MEMPHIS , TN 38104 ATTORNEY SHELBY COUNTY |
General | 09/22/2026 | $250.00 | $250.00 | |
|
GIBBONS
, WILLIAM LOCKHART
1591 HARBERT AVE MEMPHIS , TN 38104 ATTORNEY CITY OF MEMPHIS |
General | 09/25/2026 | $500.00 | $500.00 | |
|
GILBERT
, CHRIS
2040 CORBIN RD GERMANTOWN , TN 38139 OWNER OF INDEPENDENT PHARMACY COMPOUNDING PHARMACIST |
General | 08/25/2026 | $150.00 | $150.00 | |
|
HENDERSON
, JORDAN
P.O. BOX 4365 MARYVILLE , TN 37802 |
C | General | 09/11/2026 | $500.00 | $500.00 |
|
HUBBARD
, ROBERT
92 CHARLOTTE CIR E MEMPHIS , TN 38117 FINANCIAL ANALYST FEDEX |
General | 09/25/2026 | $50.00 | $50.00 | |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | General | 09/30/2026 | $1,000.00 | $1,000.00 |
|
HUSSEY
, THOMAS H.
79 LOMBARDY RD MEMPHIS , TN 38111 FINANCIAL SERVICES DIVERSIFIED TRUST COMPANY |
General | 08/31/2026 | $500.00 | $500.00 | |
|
JENSEN
, LARRY
4737 SHADY GROVE ROAD MEMPHIS , TN 38117 REAL ESTATE COMMERCIAL ADVISORS |
General | 09/21/2026 | $500.00 | $500.00 | |
|
KEENEY
, ADELE
6070 WOODWAY DR MEMPHIS , TN 38120 OFFICE OF CONSTITUENTS SERVICES STATE OF TN |
General | 09/25/2026 | $1,900.00 | $1,900.00 | |
|
KRAUSNICK JR.
, E CARL
2875 ARAWATA LN MEMPHIS , TN 38111 ATTORNEY BAKER DONELSON |
General | 09/21/2026 | $350.00 | $350.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 09/17/2026 | $5,000.00 | $5,000.00 |
|
LOEB
, ROBERT E.
5264 POPLAR AVE MEMPHIS , TN 38119 OWNER LPI MEMPHIS, INC |
General | 09/03/2026 | $500.00 | $500.00 | |
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | General | 09/11/2026 | $500.00 | $500.00 |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE ROAD, SUITE #103 MEMPHIS , TN 38134 |
P | General | 09/25/2026 | $2,500.00 | $2,500.00 |
|
MEMPHIS POLICE ASSN PAC
638 JEFFERSON AVE MEMPHIS , TN 38105 |
P | General | 09/25/2026 | $2,500.00 | $2,500.00 |
|
MORROW
, BROOKE
197 TUCKAHOE LANE MEMPHIS , TN 38117 RETIRED RETIRED |
General | 08/31/2026 | $1,000.00 | $1,000.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 08/31/2026 | $500.00 | $500.00 |
|
POWELL
, LOREN C.
469 GOODWYN ST MEMPHIS , TN 38111 LAW ENFORCEMENT CITY OF MEMPHIS |
General | 09/21/2026 | $350.00 | $350.00 | |
|
POWELL
, RICHARD
3000 GOODWYN GREEN CIR MEMPHIS , TN 38111 FIREFIGHTER CITY OF MEMPHIS |
General | 09/29/2026 | $500.00 | $500.00 | |
|
POWELL JR.
, LEE J.
469 GOODWYN MEMPHIS , TN 38111 INSURANCE SALES HARRIS MADDEN & POWELL |
General | 09/21/2026 | $350.00 | $350.00 | |
|
RICHARDS
, DANIEL R.
8855 MEMPHIS ARLINGTON RD ARLINGTON , TN 38002 RETIRED RETIRED |
General | 09/16/2026 | $1,900.00 | $1,900.00 | |
|
RICHARDS
, DANIEL R.
8855 MEMPHIS ARLINGTON RD ARLINGTON , TN 38002 RETIRED RETIRED |
Primary | 09/16/2026 | $1,900.00 | $1,900.00 | |
|
SAMMONS
, JACK
208 SAINT ALBANS FAIRWAY MEMPHIS , TN 38111 PRESIDENT AMPRO INDUSTRIES |
General | 09/25/2026 | $1,000.00 | $1,000.00 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB PAC
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 09/16/2026 | $500.00 | $500.00 |
|
SMITH
, NANCY
251 WEST CHICKASAW PARKWAY MEMPHIS , TN 38111 RETIRED RETIRED |
General | 09/29/2026 | $1,000.00 | $1,000.00 | |
|
SMITH JR.
, CHARLES F.
PO BOX 753430 MEMPHIS , TN 38175 PRESIDENT NATIONAL GUARD PRODUCTS |
General | 09/09/2026 | $500.00 | $500.00 | |
|
STEPHENSON
, SUSAN S.
75 S ROSE RD MEMPHIS , TN 38117 CEO INDEPENDENT BANK |
General | 09/09/2026 | $1,000.00 | $1,000.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | General | 09/09/2026 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 09/28/2026 | $1,000.00 | $1,000.00 |
|
TFRW BARBARA MCANDREW IRIS FUND
4562 WHISPER WOOD DR COLLIERVILLE , TN 38017 |
General | 09/18/2026 | $1,500.00 | $1,500.00 | |
|
TIM PAC
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
P | General | 09/28/2026 | $1,500.00 | $1,500.00 |
|
WEISS
, CATHY
230 CLOISTER GREEN LN MEMPHIS , TN 38120 HOMEMAKER NONE |
General | 09/30/2026 | $1,900.00 | $1,900.00 | |
|
WEISS
, CRAIG
230 CLOISTER GREEN LN MEMPHIS , TN 38120 EXEC VP, CARRIER LEASING TOWER VENTURES |
General | 09/30/2026 | $1,900.00 | $1,900.00 | |
|
WILLMOTT
, DAVID
202 CLOISTER GREEN LN MEMPHIS , TN 38120 INVESTOR COLLINS WILLMOTT & CO |
General | 09/08/2026 | $500.00 | $500.00 | |
|
WITTMAN
, DAVID E.
3876 WALNUT GROVE MEMPHIS , TN 38111 PROJECT MANAGER QUALITY MANAGEMENT |
General | 09/25/2026 | $200.00 | $200.00 | |
|
WRIGHT
, MICK
5730 BARTLETT WOODS DR BARTLETT , TN 38134 ANALYST YOUTH VILLAGES |
General | 08/04/2026 | $500.00 | $500.00 | |
|
ZACHARY
, JASON
11329 GATES MILL DRIVE KNOXVILLE , TN 37934 |
C | General | 09/09/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALASHMALI
, ABDUL
109 KRISTI LANE BOLIVAR , TN 38008 |
CAMPAIGN WORKERS | 09/14/2026 | $260.00 | |
|
ALASHMALI
, ABDUL
109 KRISTI LANE BOLIVAR , TN 38008 |
CAMPAIGN WORKERS | 08/28/2026 | $120.00 | |
|
ALASHMALI
, ABDUL
109 KRISTI LANE BOLIVAR , TN 38008 |
CAMPAIGN WORKERS | 07/31/2026 | $200.00 | |
|
ANDY
, ALVARDO
4529 QUINCE RD MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 08/28/2026 | $130.00 | |
|
ANDY
, ALVARDO
4529 QUINCE RD MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 08/14/2026 | $850.00 | |
|
ANDY
, ALVARDO
4529 QUINCE RD MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 07/31/2026 | $750.00 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 09/29/2026 | $20.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 09/29/2026 | $40.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 09/25/2026 | $62.90 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 09/22/2026 | $10.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 09/21/2026 | $96.60 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 09/17/2026 | $20.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 09/11/2026 | $40.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 09/09/2026 | $70.90 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 09/08/2026 | $96.60 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 09/03/2026 | $182.90 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 08/31/2026 | $80.60 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 08/25/2026 | $6.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 08/10/2026 | $40.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 08/04/2026 | $20.30 | |
|
BAILEY
, KENNEDY
946 E PARK LOOP # 3607 MEMPHIS , TN 38152 |
CAMPAIGN WORKERS | 09/14/2026 | $60.00 | |
|
BAILEY
, KENNEDY
946 E PARK LOOP # 3607 MEMPHIS , TN 38152 |
CAMPAIGN WORKERS | 08/28/2026 | $50.00 | |
|
BULICK
, MIA RILEY
3737 PHILWOOD AVE MEMPHIS , TN 38122 |
CAMPAIGN WORKERS | 07/31/2026 | $20.00 | |
|
CAPITAL GRILLE
6065 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 09/25/2026 | $1,283.23 | |
|
DEXTER
, BLAKE
12111 CHAPEL MEADOW LANE ARLINGTON , TN 38002 |
CAMPAIGN MANAGER | 09/04/2026 | $625.00 | |
|
DEXTER
, BLAKE
12111 CHAPEL MEADOW LANE ARLINGTON , TN 38002 |
CAMPAIGN MANAGER | 09/03/2026 | $3,000.00 | |
|
DIAZ
, GEOFFREY
254 GREENWAY RD MEMPHIS , TN 38117 |
CAMPAIGN WORKERS | 09/14/2026 | $20.00 | |
|
DOWNEN
, RACHEL
846 BOWEN CIRCLE MEMPHIS , TN 38122 |
CAMPAIGN WORKERS | 09/14/2026 | $120.00 | |
|
DYNAMARK
1422 LEBANON PIKE NASHVILLE , TN 37210 |
ADVERTISING | 07/30/2026 | $357.83 | |
|
EDWARDS
, TODDRICK
3756 SKYLAR DR MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 09/28/2026 | $740.00 | |
|
EDWARDS
, TODDRICK
3756 SKYLAR DR MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 09/14/2026 | $180.00 | |
|
FEDEX OFFICE
2002 RICHARD JONES RD STE C102 NASHVILLE , TN 37215 |
POSTAGE | 09/25/2026 | $12.75 | |
|
FRENCH
, KATHERINE
4784 GWYNNE RD MEMPHIS , TN 38117 |
CAMPAIGN WORKERS | 07/31/2026 | $100.00 | |
|
GOODSON
, BRENDEN
1430 LEFLEUR PLACE MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 09/28/2026 | $210.00 | |
|
GOODSON
, BRENDEN
1430 LEFLEUR PLACE MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 09/14/2026 | $260.00 | |
|
GOODSON
, BRENDEN
1430 LEFLEUR PLACE MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 08/28/2026 | $860.00 | |
|
GOODSON
, BRENDEN
1430 LEFLEUR PLACE MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 08/14/2026 | $690.00 | |
|
GOODSON
, BRENDEN
1430 LEFLEUR PLACE MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 07/31/2026 | $200.00 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , VA 94043 |
DIGITAL ADVERTISING | 09/08/2026 | $5.48 | |
|
HIGAREDA
, ROSELYN
8964 HERTFORD PL E CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 09/28/2026 | $40.00 | |
|
HIGAREDA
, ROSELYN
8964 HERTFORD PL E CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 08/28/2026 | $40.00 | |
|
HIGAREDA
, ROSELYN
8964 HERTFORD PL E CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 08/14/2026 | $80.00 | |
|
HIGAREDA
, ROSELYN
8964 HERTFORD PL E CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 07/31/2026 | $40.00 | |
|
JACQUES
, RACHEL
959 FISHER ROAD GROSSE POINTE , MI 48230 |
CAMPAIGN WORKERS | 08/28/2026 | $60.00 | |
|
LANDSGAARD
, JOSEPH
10440 BETHEL RD OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 09/14/2026 | $120.00 | |
|
LANDSGAARD
, JOSEPH
10440 BETHEL RD OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 08/28/2026 | $200.00 | |
|
LAURY
, DAKARRIONHA
5139 CORKWOOD DR MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 09/28/2026 | $720.00 | |
|
LAURY
, DAKARRIONHA
5139 CORKWOOD DR MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 09/14/2026 | $200.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
PRINTING | 09/15/2026 | $2,100.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 09/02/2026 | $1,750.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 08/03/2026 | $1,500.00 | |
|
MORELLI
, DAVID MARTY
5300 SYCAMORE GROVE LN MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 09/28/2026 | $950.00 | |
|
MORELLI
, DAVID MARTY
5300 SYCAMORE GROVE LN MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 09/14/2026 | $810.00 | |
|
MORTIMERS MEMPHIS
590 N PERKINS RD MEMPHIS , TN 38122 |
GIFT CERTIFICATE FOR VOLUNTEERS | 08/06/2026 | $75.00 | |
|
MORTIMERS MEMPHIS
590 N PERKINS RD MEMPHIS , TN 38122 |
FOOD / BEVERAGE | 09/09/2026 | $100.00 | |
|
MORTIMERS MEMPHIS
590 N PERKINS RD MEMPHIS , TN 38122 |
FOOD / BEVERAGE | 08/18/2026 | $100.00 | |
|
MURPHREE
, BRIAN
4912 COVINGTON PIKE BARTLETT , TN 38002 |
CAMPAIGN WORKERS | 09/14/2026 | $120.00 | |
|
MURPHREE
, BRIAN
4912 COVINGTON PIKE BARTLETT , TN 38002 |
CAMPAIGN WORKERS | 08/28/2026 | $60.00 | |
|
OIGBOKIE
, CLEMENT
383 POPLAR AVE MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 08/28/2026 | $240.00 | |
|
OIGBOKIE
, CLEMENT
383 POPLAR AVE MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 07/31/2026 | $170.00 | |
|
OIGBOKIE
, CLEMENT
383 POPLAR AVE MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 09/28/2026 | $40.00 | |
|
OIGBOKIE
, CLEMENT
383 POPLAR AVE MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 09/14/2026 | $280.00 | |
|
OIGBOKIE
, CLEMENT
383 POPLAR AVE MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 08/14/2026 | $220.00 | |
|
PARKER
, JEFFREY KENNETH
845 UNIVERSITY ST MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 08/14/2026 | $50.00 | |
|
PARKER
, JEFFREY KENNETH
845 UNIVERSITY ST MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 07/31/2026 | $120.00 | |
|
PRO TECH SECURITY INC
3624 PARK AVE MEMPHIS , TN 38111 |
SECURITY | 08/28/2026 | $255.00 | |
|
REFAAT
, HAMZA
631 COVINGTON WALK LANE SOUTH COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 09/28/2026 | $50.00 | |
|
REFAAT
, HAMZA
631 COVINGTON WALK LANE SOUTH COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 09/14/2026 | $360.00 | |
|
REFAAT
, HAMZA
631 COVINGTON WALK LANE SOUTH COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 08/28/2026 | $180.00 | |
|
REFAAT
, HAMZA
631 COVINGTON WALK LANE SOUTH COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 08/14/2026 | $380.00 | |
|
REFAAT
, HAMZA
631 COVINGTON WALK LANE SOUTH COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 07/31/2026 | $120.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
3325 CLUB AT SOUTHWIND MEMPHIS , TN 38120 |
DONATIONS | 08/28/2026 | $72.00 | |
|
ROBERTSON JR
, WILLIAM WILSON
8930 ON THE HILL GERMANTOWN , TN 38139 |
CAMPAIGN WORKERS | 09/28/2026 | $50.00 | |
|
ROBERTSON JR
, WILLIAM WILSON
8930 ON THE HILL GERMANTOWN , TN 38139 |
CAMPAIGN WORKERS | 09/14/2026 | $50.00 | |
|
SINGH
, ADITYA
419 MILITARY RD COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 08/14/2026 | $460.00 | |
|
SOUTHLAND ADVANTAGE
174 SAUNDERSVILLE RD #404 MEMPHIS , TN 38120 |
FUNDRAISING COMMISSIONS | 08/03/2026 | $4,473.00 | |
|
TAYLOR
, WILLIAM
1717 15TH AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 09/14/2026 | $60.00 | |
|
TAYLOR
, WILLIAM
1717 15TH AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 08/28/2026 | $70.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD, STE 414 NASHVILLE , TN 37205 |
MAILER | 09/25/2026 | $8,174.00 | |
|
TRACTOR SUPPLY
240 US-72 COLLIERVILLE , TN 38017 |
CAMPAIGN SUPPLIES | 08/12/2026 | $494.16 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL CONSULTING | 09/03/2026 | $2,000.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL CONSULTING | 08/17/2026 | $500.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/12/2026 | $1,250.00 | |
|
ZION
, CIANNE
1430 LEFLEUR PL MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 08/28/2026 | $140.00 | |
|
ZION
, CIANNE
1430 LEFLEUR PL MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 08/14/2026 | $200.00 | |
|
ZION
, CIANNE
1430 LEFLEUR PL MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 07/31/2026 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,516.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,516.35
Ending Balance
ENDING BALANCE
$84,072.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$25,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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