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Amended 2nd Quarter for MOTHER FUNDERS PAC submitted on 09/23/2026

Beginning Balance

$671.98

Receipts

Monetary Contributions, Unitemized
$185.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$185.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$185.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146
WEST SOMERVILLE , MA 02238
BANK FEES 06/17/2026 $7.35
BUREAU OF ETHICS & CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY, #104
NASHVILLE , TN 37219
ANNUAL PAC REGISTRATION FEE 05/09/2026 $150.00
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
SOFTWARE 06/02/2026 $28.98
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
SOFTWARE 05/04/2026 $28.98
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
SOFTWARE 04/02/2026 $28.98
ONE TOUGH MOTHER (JERRI GREEN CITY CNCL)
2277 MASSEY RD
MEMPHIS , TN 38119
CONTRIBUTION 06/05/2026 $500.00
SQUARESPACE
225 VARICK ST, 12TH FL
NEW YORK , NY 10014
WEBSITE HOSTING 06/08/2026 $27.44
SQUARESPACE
225 VARICK ST, 12TH FL
NEW YORK , NY 10014
WEBSITE HOSTING 05/08/2026 $27.44
SQUARESPACE
225 VARICK ST, 12TH FL
NEW YORK , NY 10014
WEBSITE HOSTING 04/08/2026 $27.44
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$826.61

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$826.61

Ending Balance

ENDING BALANCE
$30.37


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

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