Pinnacle Bank

Campaign payee · Memphis, TN

Total Received
$258
Paid By
6
campaigns & committees
Payments
17

Who Pays Pinnacle Bank

Campaigns and committees paying this payee
Payer Payments Total
Anthony Buckner 2 $80.00
J.W. Gibson, II 5 $57.50
Carla Stotts 5 $52.50
Dolores Missy Rivers 1 $32.57
Marie Feagins 3 $30.50
Mary Anne Gibson 1 $5.00

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
Carla Stotts Bank fees 12/05/2026 $8.00
Carla Stotts Checks 11/18/2026 $20.50
Anthony Buckner Service Fees 04/08/2026 $40.00
Anthony Buckner Service Fees 04/07/2026 $40.00
Dolores Missy Rivers Checks 03/27/2026 $32.57
Carla Stotts Service Charge 03/06/2026 $8.00
Marie Feagins Check Fee. (Hot Rodfilms Check) 02/17/2026 $10.50
Carla Stotts Service Charge 02/06/2026 $8.00
Marie Feagins Check Fee 01/14/2026 $10.00
Marie Feagins Check Fee 01/07/2026 $10.00

Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.