Amended 2024 Pre-General for REBECCA ANDERSON submitted on 05/05/2025
Beginning Balance
$726.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | Primary | 08/04/2026 | $1,000.00 | $1,000.00 |
|
VICTORY FUND
1225 I STREET NW, SUITE 525 WASHINGTON , DC 20005 |
Primary | 08/06/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALSHUJAA
, AMIRAH
2090 BARTLETT RD MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 08/12/2026 | $70.00 | |
|
ALSHUJAA
, AMIRAH
2090 BARTLETT RD MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 08/03/2026 | $58.00 | |
|
ALSHUJAA
, AMIRAH
2090 BARTLETT RD MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 08/03/2026 | $522.00 | |
|
BANK OF BARTLETT
6281 STAGE RD BARTLETT , TN 38134 |
BANK FEES | 07/31/2026 | $10.00 | |
|
COUNTERPOINT MESSAGING LLC
1440 BEDDINGTON PARK NASHVILLE , TN 37215 |
ADVERTISING | 08/27/2026 | $5,000.00 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
STICKERS | 08/05/2026 | $120.73 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
MAILER | 08/02/2026 | $4,893.59 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
PRINTING | 07/29/2026 | $1,382.85 | |
|
EXXON
6861 US-70 MEMPHIS , TN 38133 |
GAS | 08/07/2026 | $22.32 | |
|
FRENCH
, JAMES
601 N AVANT LN MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 08/12/2026 | $220.50 | |
|
FRENCH
, JAMES
601 N AVANT LN MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 08/03/2026 | $400.50 | |
|
FRIOS POPS
7916 WOODCHASE DR CORDOVA , TN 38016 |
POPS FOR POLLS | 08/06/2026 | $1,298.00 | |
|
FUERZA DEMOCRATS TENNESSEE
PO BOX 330332, 1718 CHURCH STREET NASHVILLE , TN 37203 |
P | DONATION | 08/27/2026 | $1,000.00 |
|
HEWLETT
, MIKE
770 N AVALON ST MENPHIS , TN 38104 |
CAMPAIGN WORKERS | 08/12/2026 | $1,500.00 | |
|
HEWLETT
, MIKE
770 N AVALON ST MENPHIS , TN 38104 |
CAMPAIGN WORKERS | 08/03/2026 | $1,200.00 | |
|
HOPDODDY BURGER BAR
4584 POPLAR AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 08/04/2026 | $65.92 | |
|
JACKSON
, KYNNIDI
2636 TAGEN CV MEMPHIS , TN 38133 |
CAMPAIGN WORKERS | 08/12/2026 | $153.00 | |
|
JACKSON
, KYNNIDI
2636 TAGEN CV MEMPHIS , TN 38133 |
CAMPAIGN WORKERS | 08/03/2026 | $283.50 | |
|
JOHNSON
, AMIYA
805 N MCNEIL ST MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 08/12/2026 | $108.00 | |
|
KAY BAKERY
667 AVON RD TN MEMPHIS , TN 38122 |
CAKE FOR EVENT | 08/10/2026 | $69.63 | |
|
SALGADO
, RUBI
718 N HOLMES MEMPHIS , TN 38122 |
CAMPAIGN WORKERS | 08/12/2026 | $100.00 | |
|
SALGADO
, RUBI
718 N HOLMES MEMPHIS , TN 38122 |
CAMPAIGN WORKERS | 08/03/2026 | $540.00 | |
|
SAM'S CLUB
8480 US-64 BARTLETT , TN 38133 |
ELECTION DAY SNACKS | 08/06/2026 | $25.49 | |
|
SAM'S CLUB
8480 US-64 BARTLETT , TN 38133 |
ELECTION DAY SUPPLIES | 08/06/2026 | $283.35 | |
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXTING/PHONES | 07/28/2026 | $235.66 | |
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXTING/PHONES | 08/10/2026 | $163.51 | |
|
SOW PROJECT
1179 DELLWOOD AVE MEMPHIS , TN 38127 |
WATCH PARTY FOOD/BEVERAGE/RENT | 08/17/2026 | $1,000.00 | |
|
THE TOP TIER VENUE
8225 DEXTER RD CORDOVA , TN 38016 |
WATCH PARTY VENUE | 08/06/2026 | $600.00 | |
|
VANN
, AVERY
1944 GOODHAVEN DR MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 08/06/2026 | $200.00 | |
|
VOTER PHONES
PO BOX 1492 ASHEVILLE , TN 28802 |
CALLS | 08/04/2026 | $2,843.90 | |
|
WALMART
6727 RALEIGH LAGRANGE RD, MEMPHIS , TN 38134 |
ELECTION DAY SUPPLIES | 08/07/2026 | $28.55 | |
|
WELFORD
, NICOLE
7488 DEXTER RD CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 08/27/2026 | $606.25 | |
|
WIGGINS
, AMARI
8177 ROCKCREEK PL CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 08/12/2026 | $153.00 | |
|
WIGGINS
, AMARI
8177 ROCKCREEK PL CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 08/03/2026 | $99.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$726.08
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