Amended 2024 4th Quarter for LAURA ANDRESON submitted on 01/30/2025
Beginning Balance
$15,316.51
Receipts
Monetary Contributions, Unitemized
$487.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOATRIGHT
, JAMES
816 ROLLING OAKS LN COLLERVILLE , TN 38017 RETIRED RETIRED |
10/20/2026 | $35.00 | $35.00 | ||
|
CONDER
, MICHAEL
1110 WINROSE DR COLLIERVILLE , TN 38017 LAW ENFORCEMENT SCSO |
10/20/2026 | $250.00 | $250.00 | ||
|
FRENCH
, DANIEL
2556 WINDY OAKS DRIVE GERMANTOWN , TN 38139 MANAGING DIRECTOR FEDEX |
10/13/2026 | $516.84 | $516.84 | ||
|
HENWOOD
, LEE
1703 BROOKSIDE DR GERMANTOWN , TN 38138 RETIRED RETIRED |
10/20/2026 | $50.00 | $50.00 | ||
|
HUBBARD
, ROBERT
92 CHARLOTTE CIRCLE EAST MEMPHIS , TN 38117 FP&A ADVISOR FEDEX |
10/14/2026 | $5.00 | $5.00 | ||
|
LAMBERT
, LINDA
8182 DANFORTH LANE GERMANTOWN , TN 38138 RETIRED RETIRED |
10/20/2026 | $55.00 | $55.00 | ||
|
LEE
, DANIEL
7553 MEMPHIS ARLINGTON RD BARTLETT , TN 38135 DATA ANALYST INNOVATE MEMPHIS |
10/17/2026 | $36.47 | $36.47 | ||
|
LOEFFEL
, MARILYN
2017 CROWN COVE CORDOA , TN 38016 RETIRED RETIRED |
10/06/2026 | $35.00 | $35.00 | ||
|
MEDLOCK
, LYNA
7629 FOSTER RIDGE GERMANTOWN , TN 38138 RETIRED RETIRED |
10/20/2026 | $35.00 | $35.00 | ||
|
MINSHEW
, GINA
585 OLD SOUTH RD COUNCE , TN 38326 RETIRED RETIRED |
10/20/2026 | $36.90 | $36.90 | ||
|
PAYNE
, TODD
8907 TIMBER TRAIL COVE CORDOVA , TN 38018 MANAGER BOTT RADIO BROADCASTING |
10/06/2026 | $12.50 | $12.50 | ||
|
REED
, MELISSA
707 COLD CREEK DR COLLIERVILLE , TN 38017 REAL ESTATE BARKSHIRE HATHAWAY |
10/22/2026 | $30.00 | $30.00 | ||
|
RHEINGOLD
, TODD
2183 COLERIDGE LN CORDOVA , TN 38016 RETIRED RETIRED |
10/17/2026 | $36.51 | $36.51 | ||
|
WRIGHT
, MONICA
8909 HICKORY TRAIL DR CORDOVA , TN 38018 CO-OWNER CORDOVA PEDIATRICS |
10/13/2026 | $36.55 | $36.55 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$687.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$687.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEACON STRATEGIES
959 FISHER ROAD GROOSE POINTE , MI 48230 |
VOTER CONTACT | 10/19/2026 | $7,000.00 | |
|
GERMANTOWN STORAGE
428 SOUTH GERMANTOWN PARKWAY CORDOVA , TN 38018 |
STORAGE UNIT | 10/13/2026 | $185.00 | |
|
GOOGLE SUITES
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL SOFTWARE | 10/01/2026 | $69.88 | |
|
KIRBY GATE PROPERTIES
2857 KIRBY PARKWAY MEMPHIS , TN 38119 |
RENT FOR HQ | 10/01/2026 | $4,000.00 | |
|
LEA
, ROBIN
1158 HIGHWAY 5 HICKORY FLAT , MS 38633 |
HQ EXPENSE | 10/09/2026 | $150.00 | |
|
MAILCHIMP
405 N ANGIER AVE NE ATLANTA , GA 30308 |
EMAIL MARKETING | 10/05/2026 | $98.78 | |
|
NEON ONE
4545 N RAVENSWOOD AVE CHICAGO , IL 60640 |
CREDIT CARD FEES | 10/24/2026 | $33.31 | |
|
NEON ONE
4545 N RAVENSWOOD AVE CHICAGO , IL 60640 |
ORGANIZATIONAL SOFTWARE | 10/13/2026 | $343.18 | |
|
OFFICE DEPOT
1275 SOUTH GERMANTOWN PWKY GERMANTOWN , TN 38138 |
PRINTING | 10/14/2026 | $397.54 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 10/24/2026 | $40.00 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
CREDIT CARD FEES | 10/24/2026 | $3.27 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD SUITE 414 NASHVILLE , TN 37205 |
MAILER | 10/08/2026 | $36,666.00 | |
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CELL PHONE BILL | 10/15/2026 | $99.50 | |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 10/02/2026 | $2,700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,623.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,623.69
Ending Balance
ENDING BALANCE
$1,379.82
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