2026 2nd Quarter for CHARLANE OLIVER submitted on 07/10/2026
Beginning Balance
$42,883.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDRESON
, LAURA
1608 TWIN SQUARE WAY FRANKLIN , TN 37067 DOCTOR SELF-EMPLOYED |
General | 10/18/2024 | $2.00 | $2.00 | |
|
AUMANN
, ROBERT
236 NETHERLANDS BLVD LEBANON , TN 37090 RETIRED |
General | 10/01/2024 | $25.00 | $35.00 | |
|
BAKER
, HEIDI
102 TORREY PINE TERRACE SANTA CRUZ , CA 95060 NOT EMPLOYED NOT EMPLOYED |
General | 10/19/2024 | $12.50 | $37.50 | |
|
BEHN
, AFTYN
P.O. BOX 60129 NASHVILLE , TN 37206 |
C | General | 10/18/2024 | $10.00 | $10.00 |
|
BOURKE
, KENDAL
211 OLD HORN SPRINGS RD LEBANON , TN 37087 RADIATION THERAPIST VWHC |
General | 10/01/2024 | $10.00 | $35.00 | |
|
BOZSOKI
, DINA
1012 ALEXANDRIA WAY LEBANON , TN 37087 NOT EMPLOYED NOT EMPLOYED |
General | 10/01/2024 | $25.00 | $105.00 | |
|
BOZSOKI
, DINA
1012 ALEXANDRIA WAY LEBANON , TN 37087 NOT EMPLOYED NOT EMPLOYED |
General | 10/08/2024 | $10.00 | $105.00 | |
|
CABALLERO
, MAUREEN
3159 TRISTAN DRIVE FRANKLIN , TN 37064 MANAGER PANERA BREAD |
General | 10/18/2024 | $50.00 | $110.00 | |
|
CAMERON
, LORI
109 NICHOLAS CIRCLE LEBANON , TN 37087 RETIRED NOT-EMPLOYED |
General | 10/10/2024 | $50.00 | $96.00 | |
|
CHILDERSTON
, MARY
1041 W EASTLAND AVENUE APT 314 NASHVILLE , TN 37206 TUTOR AUTISM SUPPORT PROFESSIONAL SELF EMPLOYED |
General | 10/10/2024 | $100.00 | $300.00 | |
|
COCHRAN
, JONI
1071 HOLLAND RIDGE WAY LEBANON , TN 37090 |
C | General | 10/18/2024 | $1.00 | $1.00 |
|
COHEN
, GARY
4555 E MAYO BLVD, 3409 PHOENIX , AZ 85050 NOT EMPLOYED NOT EMPLOYED |
General | 10/18/2024 | $12.50 | $12.50 | |
|
CROTZER
, LAUREN
6285 SE TATER PEELER RD LEBANON , TN 37090 SPEECH LANGUAGE PATHOLOGIST FELTZ THERAPY |
General | 10/25/2024 | $25.00 | $100.00 | |
|
DALGLISH
, WILLIAM
1911 HAMPTON DRIVE LEBANON , TN 37087 EPISCOPAL PRIEST DIOCESE OF TENNESSEE |
General | 10/07/2024 | $10.00 | $10.00 | |
|
FRANCIS
, BOBBY
2003 KIMBERLY DRIVE MOUNT JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
General | 10/01/2024 | $100.00 | $769.18 | |
|
GIPSON
, TEMIIKA
8071 CHRYSALIS COVE CORDOVA , TN 38016 CLAIMS AGENT CITY OF MEMPHIS |
General | 10/19/2024 | $1.00 | $1.00 | |
|
GIVENS
, AUBREY
231 W OLD HICKORY BLVD SUITE B MADISON , TN 37115 LAWYER SELF |
General | 10/16/2024 | $125.00 | $125.00 | |
|
HAGAN
, LINDA
8344 STEWARDS BEND DR MURFREESBORO , TN 37129 NOT EMPLOYED NONE |
General | 10/16/2024 | $2.00 | $2.00 | |
|
HALEY
, WILLIAM
11 FARMHOUSE PT LEBANON , TN 37087 MANAGER AGFA HEALTHCARE CORP |
General | 10/04/2024 | $10.00 | $35.00 | |
|
HALL
, VANESSA
3625 MITCHELL ROAD LEBANON , TN 37087 NOT EMPLOYED NOT EMPLOYED |
General | 10/22/2024 | $40.00 | $140.00 | |
|
HIPPS
, AMELIA
1260 TROUSDALE FERRY PIKE LEBANON , TN 37087 CONSULTANT SELF-EMPLOYED |
General | 10/11/2024 | $25.00 | $75.00 | |
|
HOLDEN
, DERRICK
135 DONELSON PIKE, APT. 54 NASHVILLE , TN 37214 CREDIT UNDERWRITER REGIONS BANK |
General | 10/12/2024 | $20.00 | $65.00 | |
|
HOLMER
, ASHLEY
1735 NW 173RD AVENUE, #301 BEAVERTON , OR 97006 VISUAL ASSISTANT SELF-EMPLOYED |
General | 10/18/2024 | $50.00 | $50.00 | |
|
HOLMES
, EMILY
104 SUGGS DR LEBANON , TN 37087 SR. PROPOSAL MANAGER PHILIPS NORTH AMERICA |
General | 10/08/2024 | $25.00 | $25.00 | |
|
JENNINGS
, LAURA
3392 NINA CIR LEBANON , TN 37087 MARKETING AND EVENTS SPECIALIST MEIKO |
General | 10/20/2024 | $25.00 | $75.00 | |
|
JONES
, IRENE
P.O. BOX 34459 BARTLETT , TN 38184 SELF EMPLOYED SELF |
General | 10/23/2024 | $1.00 | $3.00 | |
|
KOZY
, ANN
162 OLD TOWNE DR MT. JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
General | 10/15/2024 | $50.00 | $150.00 | |
|
LONG
, KEVIN
614 SIRE AVENUE MT. JULIET , TN 37122 ANALYST INGRAM CONTENT GROUP |
General | 10/12/2024 | $50.00 | $190.00 | |
|
LYNCH
, TOM
1818 INDIAN HILLS RD LEBANON , TN 37087 BUSINESS OWNER SELF |
General | 10/04/2024 | $25.00 | $25.00 | |
|
MAI
, TERESA
3201 NICOLE DR SPRING HILL , TN 37174 ATTORNEY MORGAN AND MORGAN |
General | 10/16/2024 | $1.00 | $1.00 | |
|
MITCHELL
, SCOTT
106 TEN THROW DRIVE LEBANON , TN 37087 CONST MANAGER CCG |
General | 10/01/2024 | $100.00 | $100.00 | |
|
NAES
, GREGORY
1113 MURFREESBORO ROAD FRANKLIN , TN 37064 EYE CARE SELF EMPLOYED |
General | 10/22/2024 | $300.00 | $900.00 | |
|
OLSON
, LAURA
636 PINE ST #636 SF , CA 94109 NOT EMPLOYED NOT EMPLOYED |
General | 10/02/2024 | $50.00 | $50.00 | |
|
ORPURT-HILTON
, BRITTANY
1603 ALSDALE RD MT. JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
General | 10/24/2024 | $20.00 | $105.00 | |
|
PAKIS-GILLON
, ADRIENNE
9445 PLANTATION WAY LANE GERMANTOWN , TN 38139 NOT EMPLOYED NONE |
General | 10/16/2024 | $1.00 | $1.00 | |
|
PARISOT
, PAUL
748 PEBBLE CREEK LEBANON , TN 37090 NOT EMPLOYED NOT EMPLOYED |
General | 10/25/2024 | $25.00 | $35.00 | |
|
PATRICK-WRIGHT
, LINDSEY
3055 OXFORD DRIVE MOUNT JULIET , TN 37122 PROGRAM MANAGER VUMC |
General | 10/08/2024 | $250.00 | $250.00 | |
|
PHILLIPS
, DANIEL
7117 CADOGAN DR MOUNT JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
General | 10/16/2024 | $25.00 | $25.00 | |
|
PHINNEY
, LEEANN
910 MEADOWCREST WAY LEBANON , TN 37087 NOT EMPLOYED NOT EMPLOYED |
General | 10/08/2024 | $25.00 | $25.00 | |
|
SAMUELS
, DONNA
1654 BEREA CHURCH ROAD LEBANON , TN 37090 NOT EMPLOYED NOT EMPLOYED |
General | 10/18/2024 | $10.00 | $30.00 | |
|
SCOTT
, STEVE
313 PARK GLEN DR MT. JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
General | 10/12/2024 | $20.00 | $360.00 | |
|
SELVIDGE
, LISA
7921 DIAMONDHEAD DR OOLTEWAH , TN 37363 NOT EMPLOYED NOT EMPLOYED |
General | 10/17/2024 | $50.00 | $200.00 | |
|
SISCO
, KERSTIN
9231 COLCHESTER RIDGE ROAD KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
General | 10/18/2024 | $10.00 | $10.00 | |
|
SMACK
, ABIGAIL
2430 POPLAR AVE MEMPHIS , TN 38112 ELECTION CONSULTANT PLANNED PARENTHOOD TENNESSEE ACTION FUND |
General | 10/04/2024 | $1,000.00 | $1,000.00 | |
|
SMITH
, PERRY
245 NETHERLANDS BLVD LEBANON , TN 37090 PROGRAM MANAGER STATE OF TENNESSEE |
General | 10/03/2024 | $25.00 | $50.00 | |
|
SOBDITCH
, KRISTIN
10579 PINOT WAY RANCHO CORDOVA , CA 95670 NOT EMPLOYED NOT EMPLOYED |
General | 10/23/2024 | $5.00 | $5.00 | |
|
SUITS
, CHRISTINE SAGE
49 KARENLEE DRIVE ROCHESTER , NY 14618 NOT EMPLOYED NOT EMPLOYED |
General | 10/11/2024 | $20.00 | $20.00 | |
|
SUPPA
, AMY
1310 BEECH GROVE LANE LEBANON , TN 37087 TAX MANAGER FORTITUDE RE |
General | 10/02/2024 | $25.00 | $25.00 | |
|
SWAIN
, WHITNEY
513 VICKSBURG LANE LEBANON , TN 37087 NOT EMPLOYED NOT EMPLOYED |
General | 10/01/2024 | $25.00 | $25.00 | |
|
TREVINO
, BRANDEE
1405 OLD STONE ROAD LEBANON , TN 37087 PRECERTIFICATION SPECIALIST THE SURGICAL CLINIC |
General | 10/16/2024 | $10.00 | $70.00 | |
|
WATSON
, JENNIFER
2209 KLINE AVE NASHVILLE , TN 37211 ENGINEER ENGINEERED SOLUTIONS INC. |
General | 10/01/2024 | $1.00 | $27.00 | |
|
WATSON
, MARK
2209 KLINE AVE NASHVILLE , TN 37211 ENGINEER ESI |
General | 10/23/2024 | $2.00 | $2.00 | |
|
WELLS
, JENNIFER
1071 HOLLAND RIDGE WAY LEBANON , TN 37090 MANAGER STATE OF TN |
General | 10/18/2024 | $50.00 | $200.00 | |
|
WILLIAMS
, LARHONDA
7201 DICE LAMPLEY RD FAIRVIEW , TN 37062 SUPERVISOR TDH |
General | 10/17/2024 | $1.00 | $1.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,160.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,160.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 10/27/2024 | $16.52 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 10/20/2024 | $19.78 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 10/13/2024 | $23.93 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 10/06/2024 | $56.16 | |
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 10/24/2024 | $174.39 | |
|
FOUNDATION BLUE MEDIA
57 MANCHESTER ST WEYMOUTH , MA 02190 |
PROFESSIONAL SERVICES | 10/22/2024 | $2,500.00 | |
|
FOUNDATION BLUE MEDIA
57 MANCHESTER ST WEYMOUTH , MA 02190 |
PROFESSIONAL SERVICES | 10/16/2024 | $2,500.00 | |
|
FOUNDATION BLUE MEDIA
57 MANCHESTER ST WEYMOUTH , MA 02190 |
PROFESSIONAL SERVICES | 10/07/2024 | $2,500.00 | |
|
GOOGLE VOICE INC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
TELEPHONE | 10/02/2024 | $25.83 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SERVICE FEE | 10/02/2024 | $15.81 | |
|
HIPPS
, AMELIA
1260 TROUSDALE FERRY PIKE LEBANON , TN 37087 |
CAMPAIGN WORKERS | 10/23/2024 | $1,250.00 | |
|
HIPPS
, AMELIA
1260 TROUSDALE FERRY PIKE LEBANON , TN 37087 |
CAMPAIGN WORKERS | 10/03/2024 | $1,250.00 | |
|
LINKTREE
1-9 SACKVILLE ST COLLINGWOOD VIC , 3066 |
DUES / SUBSCRIPTIONS | 10/25/2024 | $9.75 | |
|
META PLATFORMS INC.
1601 WILLOW ROAD MENLO PARK , CA 94025-1452 |
ADVERTISING | 10/01/2024 | $9.86 | |
|
SWITCHBOARD PUBLIC BENEFIT CORP
P.O. BOX 33485 WASHINGTON , DC 20033 |
PROFESSIONAL SERVICES | 10/09/2024 | $380.38 | |
|
TENNESSEE EDUCATION REPORT
106 SAGAMORE TRACE HENDERSONVILLE , TN 37075 |
DUES / SUBSCRIPTIONS | 10/25/2024 | $5.00 | |
|
THE WATERTOWN EXPRESS
P.O. BOX 152 WATERTOWN , TN 37184 |
ADVERTISING | 10/03/2024 | $110.00 | |
|
USPS
226 E. GAY ST. LEBANON , TN 37087 |
POSTAGE | 10/19/2024 | $448.00 | |
|
WANT-FM 98.9
510 TROUSDALE FERRY PIKE LEBANON , TN 37087 |
ADVERTISING | 10/16/2024 | $848.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,069.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,069.97
Ending Balance
ENDING BALANCE
$43,974.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8.15 | $0.00 | $8.15 |
| Self-Endorsed | $293.77 | $0.00 | $293.77 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
COCHRAN
, JONI
1071 HOLLAND RIDGE WY LEBANON , TN 37090 |
MILEAGE | 10/22/2024 | $108.41 | $0.00 | $108.41 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
COCHRAN
, JONI
1071 HOLLAND RIDGE WY LEBANON , TN 37090 |
MILEAGE | 10/22/2024 | $0.00 | $0.00 | $108.41 |
|
COCHRAN
, JONI
1071 HOLLAND RIDGE WY LEBANON , TN 37090 |
MILEAGE | 09/30/2024 | $406.82 | $0.00 | $406.82 |
|
COCHRAN
, JONI
1071 HOLLAND RIDGE WY LEBANON , TN 37090 |
MILEAGE | 07/20/2024 | $122.88 | $0.00 | $122.88 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00