2026 Pre-General for CONNIE CASHA submitted on 10/27/2026
Beginning Balance
$13,133.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATCHELOR
, JENNIFER
114 GATIRE DR. HENDERSONVILLE , TN 37075 SELF EMPLOYED JENNIFER BATCHELOR |
Primary | 07/11/2024 | $50.00 | $50.00 | |
|
CROTZER
, LAUREN
6285 TATER PEELER RD LEBANON , TN 37090 SPEECH-LANGUAGE PATHOLOGIST FELTZ THERAPY |
Primary | 07/12/2024 | $25.00 | $25.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PK. CASTALIAN SPRINGS , TN 37031 INSURANCE COLLECTIONS SPECIALIST BRIDGE HEALTHCARE PARTNERS |
Primary | 07/06/2024 | $25.00 | $75.00 | |
|
FREIM
, JOHN
313 VAN CONDER PL. HENDERSONVILLE , TN 37075 SCIENTIST REGENESIS |
Primary | 07/18/2024 | $10.00 | $65.00 | |
|
GILLILAND
, GARRY
1045 WINDEMERE DRIVE GALLATIN , TN 37066 GENERAL MANAGER TENNESSEE WIRE AND CABLE |
Primary | 07/15/2024 | $6.00 | $243.00 | |
|
HARDIMAN
, LYNN
18 BROOK MEADOWS LN. ARDEN , NC 28704 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/07/2024 | $5.00 | $30.00 | |
|
HARDIMAN
, LYNN
18 BROOK MEADOWS LN. ARDEN , NC 28704 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/03/2024 | $10.00 | $30.00 | |
|
MILLAR
, RON
1104-C N. QUINCY STREET ARLINGTON , VA 22201 PAC COORDINATOR CENTER FOR FREETHOUGHT EQUALITY |
Primary | 07/09/2024 | $25.00 | $25.00 | |
|
ORPURT-HILTON
, BRITTANY
1603 ALSDALE RD. MOUNT JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/11/2024 | $6.00 | $31.00 | |
|
SELLERS
, JESSICA
PO BOX 121859 NASHVILLE , TN 37212 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/15/2024 | $100.00 | $100.00 | |
|
SMITH
, PATRICIA
112 ENGLAND PL. HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/13/2024 | $10.00 | $40.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
Primary | 07/22/2024 | $10.00 | $70.00 | |
|
SUDDATH
, RACHEL
580 CAROLYN LANE GALLATIN , TN 37066 PHARMACIST SUMNER REGIONAL MEDICAL CENTER |
Primary | 07/15/2024 | $25.00 | $50.00 | |
|
TULEY
, THERESA
1005 EAST DALLAS ROAD CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/14/2024 | $25.00 | $50.00 | |
|
VOLZ
, ANASTACIA
117 CEDARCREST DR HENDERSONVILLE , TN 37075 PROJECT MANAGER VANDERBILT UNIVERSITY MEDICAL CENTER |
Primary | 07/12/2024 | $25.00 | $25.00 | |
|
WALKO
, GLORIA
482 LUTHER ST SW CEDAR RAPIDS , IA 52404 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/12/2024 | $3.00 | $3.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,126.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,126.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANVA
200 E. 6TH ST. AUSTIN , TX 78701 |
CAMPAIGN DESIGN WORK | 07/05/2024 | $16.38 | |
|
FACEBOOK
1 HACKER WAY MENLOW PARK , CA 94025 |
ADVERTISING | 07/08/2024 | $7.92 | |
|
FACEBOOK
1 HACKER WAY MENLOW PARK , CA 94025 |
ADVERTISING | 07/05/2024 | $4.00 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
CAMPAIGN EMAIL | 07/22/2024 | $10.96 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
CAMPAIGN EMAIL | 07/02/2024 | $9.48 | |
|
PAPA JOHNS
261 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
FOOD FOR VOLUNTEERS | 07/01/2024 | $36.01 | |
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
VOTER OUTREACH | 07/03/2024 | $278.79 | |
|
SPEEDWAY
770 E MAIN ST HENDERSONVILLE , TN 37075 |
FUEL FOR CANVASSING | 07/01/2024 | $50.05 | |
|
WALMART
1112 NASHVILLE PK GALLATIN , TN 37066 |
CANVASSING SUPPLIES | 07/01/2024 | $42.54 | |
|
X CORP
1355 MARKET SQUARE SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 07/17/2024 | $12.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,806.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,806.91
Ending Balance
ENDING BALANCE
$16,452.94
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