2026 1st Quarter for LINDSAY YOUNG HONAKER submitted on 04/07/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$937.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER GROUP STRATEGIES
2000 GLEN ECHO RD. NASHVILLE , TN 37215 |
General | 10/06/2022 | $550.00 | $550.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/28/2022 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | General | 10/27/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,237.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,237.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAYPAL FEE | $3.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MCDONALDS
807 NASHVILLE HWY, STE 12 COLUMBIA , TN 38401 |
DONATIONS | 10/20/2022 | $150.00 | |
|
SPRING HILL HIGH SCHOOL
1 RAIDER LANE COLUMBIA , TN 38401 |
BASEBALL SPONSORSHIP | 10/24/2022 | $500.00 | |
|
THOMAS
, CELESTE
107 MASON CT. GOODLETTESVILLE , TN 37072 |
OFFICE FURNITURE | 10/26/2022 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,114.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,114.46
Ending Balance
ENDING BALANCE
$3,122.54
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
$225.00
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