Annual Mid Year Supplemental (2025) for DIVERSITY MEMPHIS PAC submitted on 07/28/2025
Beginning Balance
$1,643.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEGROOT
, KIM
1034 LAKESHORE DR GALLATIN , TN 37066 RETIRED RETIRED |
10/03/2026 | $50.00 | |
|
DEGROOT
, KIM
1034 LAKESHORE DR GALLATIN , TN 37066 RETIRED RETIRED |
10/06/2026 | $102.00 | |
|
SMITH
, JOHN
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
10/06/2026 | $200.00 | |
|
STOLEN
, ROGER
1042 ISAAC FRANKLIN DRIVE GALLATIN , TN 37066 RETIRED RETIRED |
10/19/2026 | $200.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/25/2026 | $8.16 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/18/2026 | $11.88 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/11/2026 | $19.19 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/04/2026 | $15.45 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
INTERNET FOR OFFICE | 10/23/2026 | $75.60 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 10/09/2026 | $130.85 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
PUBLIC UTILITIES | 10/13/2026 | $22.00 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
PUBLIC UTILITIES | 10/06/2026 | $24.00 | ||||
|
SCALE TO WIN
13742 HARPER ST. SANTA ANA , CA 92703 |
TEXT CAMPAIGN | 10/02/2026 | $112.67 | ||||
|
STAPLES
1012 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
INK FOR OFFICE PRINTER | 10/01/2026 | $71.32 | ||||
|
VISIBLE PHONE SERVICE
8450 E CRESCENT PKWY SUITE 200 GREENWOOD VILLAGE , CO 80203 |
PHONE PLAN FOR OFFICE PHONE | 10/24/2026 | $20.00 |
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
$1,643.11
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