2026 1st Quarter for LAUREN PINKSTON submitted on 04/10/2026
Beginning Balance
$5,801.62
Receipts
Monetary Contributions, Unitemized
$2,000.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$68,705.73
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$81,491.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 05/15/2025 | $147.18 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 06/23/2025 | $266.57 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 05/23/2025 | $266.57 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 04/23/2025 | $255.23 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 03/24/2025 | $255.23 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 02/24/2025 | $255.23 | |
|
BEST BUY
2805 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
DUES / SUBSCRIPTIONS | 01/27/2025 | $43.89 | |
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 06/09/2025 | $500.00 | |
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 05/11/2025 | $500.00 | |
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 04/11/2025 | $500.00 | |
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 03/02/2025 | $500.00 | |
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 01/27/2025 | $500.00 | |
|
FAIRFIELD BY MARRIOT
11763 SNYDER RD KNOXVILLE , TN 37932 |
HOTEL | 06/29/2025 | $174.70 | |
|
HILLSDALE COLLEGE
33 EAST COLLEGE ST HILLSDALE , MI 49242 |
DONATIONS | 02/10/2025 | $500.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DUES / SUBSCRIPTIONS | 04/25/2025 | $1,500.00 |
|
HOUSTON COUNTY CHAMBER OF COMMERCE
PO BOX 603 ERIN , TN 37061 |
DONATIONS | 03/07/2025 | $210.00 | |
|
HOUSTON COUNTY CHAMBER OF COMMERCE
PO BOX 603 ERIN , TN 37061 |
DONATIONS | 03/06/2025 | $25.00 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 06/06/2025 | $8.77 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 06/02/2025 | $8.77 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 05/07/2025 | $7.67 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 04/28/2025 | $7.67 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 05/07/2025 | $7.67 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 03/26/2025 | $7.67 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 03/07/2025 | $7.67 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 02/27/2025 | $7.67 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 02/07/2025 | $7.67 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 05/20/2025 | $44.46 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 05/12/2025 | $44.89 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 04/07/2025 | $36.79 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 03/31/2025 | $39.82 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES / SUBSCRIPTIONS | 04/28/2025 | $109.74 | |
|
RACETRAC
WILMA RUDOLPH BLVD CLARKSVILLE , TN 37042 |
GAS | 05/27/2025 | $89.97 | |
|
RED RIVER REPUBLICAN WOMEN
2501 RAWLINGS ROAD WOODLAWN , TN 37191 |
DONATIONS | 06/23/2025 | $106.00 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 06/04/2025 | $6.57 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 05/05/2025 | $6.57 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 04/03/2025 | $6.57 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 03/04/2025 | $6.57 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 02/03/2025 | $6.57 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 06/02/2025 | $37.04 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 06/29/2025 | $55.02 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 06/28/2025 | $60.54 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 05/05/2025 | $40.57 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 05/01/2025 | $22.75 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 02/14/2025 | $116.17 | |
|
TFA
PO BOX 198722 NASHVILLE , TN 37219 |
DONATIONS | 06/23/2025 | $180.00 | |
|
THE EPOCH TIMES
229 WEST 28TH ST. NEW YORK , NY 10001 |
DUES / SUBSCRIPTIONS | 03/04/2025 | $159.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 06/25/2025 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 05/23/2025 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 04/25/2025 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 03/25/2025 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 02/25/2025 | $5.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 03/07/2025 | $64.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 06/24/2025 | $56.62 | |
|
WORLD'S BIGGEST FISH FRY
711 EASTWOOD STREET PARIS , TN 38242 |
DONATIONS | 04/03/2025 | $25.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$65,626.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$65,626.50
Ending Balance
ENDING BALANCE
$21,666.24
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
$1,119.62
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