2026 3rd Quarter for MITZI POLLARD submitted on 10/13/2026
Beginning Balance
$16,287.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALDRIDGE
, MICHAEL
1204 N HOUSTON LEVEE RD CORDOVA , TN 38018 LOGISTICS GENERAL LOGISTICS |
General | 07/31/2026 | $500.00 | $500.00 | |
|
DURANTE
, MORGAN
1533 ROYAL ST MADISON , TN 37115 Speech & Language Pathologist Vanderbilt Hosp |
General | 08/03/2026 | $800.00 | $1,900.00 | |
|
FRANKLIN
, CHRISTIAN
4926 BURBERRY WAY FAIRBURN , GA 30213 DISTRICT MANAGER COSMOPROF |
General | 07/29/2026 | $50.00 | $50.00 | |
|
SCOTT
, STEPHANIE
8948 RIVERSOUND DR. CORDOVA , TN 38016 NURSE BAPTIST MEMORIAL HOSPITAL |
General | 07/29/2026 | $50.00 | $50.00 | |
|
SETTLES
, DEWAN
1450 COURT AVE. SUITE MEMPHIS , TN 38103 ATTORNEY SELF |
General | 08/03/2026 | $250.00 | $250.00 | |
|
TAYLOR
, LASHAN
1262 GREER MEMPHIS , TN 38111 PROPERTY MANAGER HM HECKLED |
General | 07/29/2026 | $50.00 | $50.00 | |
|
THE WHARTON LAW FIRM
, -
1575 MADISON AVE MEMPHIS , TN 38103 |
General | 08/20/2026 | $300.00 | $300.00 | |
|
THOMAS
, CARL
3156 LISA MARIE BARTLETT , TN 38133 AIRCRAFT MECHANIC FEDEX |
General | 07/29/2026 | $50.00 | $100.00 | |
|
WADE
, LYNN
7200 BLUE GOUSE LN MEMPHIS , TN 38125 RETIRED RETIRED |
General | 08/05/2026 | $52.40 | $52.40 | |
|
WICK
, NEDRA
353 S. GROVE PARK RD. MEMPHIS , TN 38117 ARBITRATOR, MEDIATOR, ATTORNEY SELF |
General | 07/29/2026 | $1,389.27 | $1,900.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,491.67
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,491.67
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1926 WORKS
4300 WEST WACO DR. STE. 2 BLDG B, MB 182 WACO , TX 76710 |
CAMPAIGN - MEDIA | 08/06/2026 | $973.00 | |
|
ANEDOT
3723 GREENVILLE AVE. STE 41002 DALLAS , TX 75206 |
ANEDOT FEES | 08/06/2026 | $52.60 | |
|
CUMULUS MEDIA
5629 MURRAY AVE. MEMPHIS , TN 38119 |
CAMPAIGN - MEDIA | 08/03/2026 | $1,997.50 | |
|
CUMULUS MEDIA
5629 MURRAY AVE. MEMPHIS , TN 38119 |
CAMPAIGN - MEDIA | 08/03/2026 | $2,006.00 | |
|
CUMULUS MEDIA
5629 MURRAY AVE. MEMPHIS , TN 38119 |
CAMPAIGN - MEDIA | 08/04/2026 | $1,015.75 | |
|
CUMULUS MEDIA
5629 MURRAY AVE. MEMPHIS , TN 38119 |
CAMPAIGN - MEDIA | 08/05/2026 | $1,147.50 | |
|
CUMULUS MEDIA
5629 MURRAY AVE. MEMPHIS , TN 38119 |
CAMPAIGN - MEDIA | 07/28/2026 | $1,466.25 | |
|
DIRECT FX
8811 HWY 51 N SOUTHHAVEN , MS 38671 |
PRINTING | 08/05/2026 | $417.00 | |
|
MATTHEWS
, VALERIE
2850 LAMB PLACE MEMPHIS , TN 38118 |
FOOD / BEVERAGE | 08/06/2026 | $120.00 | |
|
MICHELLE FIFER
3088 AUTUMN GOLD MEMPHIS , TN 38119 |
CAMPAIGN ELECTION WORKERS | 08/10/2026 | $3,016.00 | |
|
MLE MEDIA
629 S. COOPER MEMPHIS , TN 38104 |
CAMPAIGN - MEDIA | 08/03/2026 | $960.00 | |
|
PINNACLE BANK
9057 POPLAR GERMANTOWN , TN 38138 |
BANK FEES | 08/03/2026 | $40.00 | |
|
PINNACLE BANK
9057 POPLAR GERMANTOWN , TN 38138 |
BANK FEES | 08/03/2026 | $40.00 | |
|
TAYLOR LYNN STRATEGIES LLC
8071 CHRYSALIS CV CORDOVA , TN 38016 |
WEBSITE | 07/31/2026 | $75.00 | |
|
WIX.COM INC.
100 GANSEVOORT STREET NEW YORK , NY 10014 |
WEBSITE | 07/29/2026 | $29.49 | |
|
WIX.COM INC.
100 GANSEVOORT STREET NEW YORK , NY 10014 |
WEBSITE | 08/10/2026 | $64.45 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $3,500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,920.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,920.54
Ending Balance
ENDING BALANCE
$2,858.22
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $3,500.00 | $1,500.00 |
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
($39,700.00)