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
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | Primary | 06/26/2025 | $250.00 | $250.00 |
|
FREEMAN RECOVERY CENTER
250 STATE STREET DICKSON , TN 37055 |
P | Primary | 06/26/2025 | $500.00 | $500.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | Primary | 06/26/2025 | $1,000.00 | $1,000.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | Primary | 06/26/2025 | $1,000.00 | $1,000.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | Primary | 06/26/2025 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/26/2025 | $50.00 | $50.00 |
|
TENNESSEE MEDICAL ASSOCIATION’S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 06/26/2025 | $1,500.00 | $1,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 06/26/2025 | $500.00 | $500.00 |
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
410 TERRY AVENUE NORTH SEATTLE , WA 98109 |
FOOD / BEVERAGE | 01/16/2025 | $30.36 | |
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109 |
OFFICE | 01/16/2025 | $174.97 | |
|
BELVIDERE FIRE DEPT
4168 OWL HOLLOW RD BELVIDERE , TN 37306 |
DONATION | 05/28/2025 | $500.00 | |
|
BROADVIEW VOL FIRE DEPT
5253 LYNCHBURG RD WINCHESTER , TN 37398 |
DONATION | 05/28/2025 | $500.00 | |
|
CITY OF WINCHESTER
72 HIGH ST WINCHESTER , TN 37398 |
SPONSORSHIP VIETNAM TRAVELING WALL | 06/20/2025 | $1,000.00 | |
|
HOLMES, MIKE
263 HARRIS CHAPEL DR WINCHESTER , TN 37398 |
DONATION | 05/02/2025 | $100.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DUES / SUBSCRIPTIONS | 05/28/2025 | $3,000.00 |
|
KATBOX
402 S COLLEGE ST WINCHESTER , TN 37398 |
OFFICE | 04/12/2025 | $100.00 | |
|
LAMPS PLUS
20250 PLUMMER ST CHATSWORTH , CA 91311 |
OFFICE | 03/13/2025 | $107.50 | |
|
POSTMASTER
200 S JEFFERSON ST WINCHESTER , TN 37398 |
RENT | 04/28/2025 | $420.00 | |
|
TJ MAXX
330 FRANKLIN PIKE RD BRENTWOOD , TN 37027 |
OFFICE | 01/26/2025 | $196.61 | |
|
TULLAHOMA GYMNASTICS & CHEER
1003 DAVIDSON ST TULLAHOMA , TN 37388 |
SPONSORSHIP | 05/29/2025 | $100.00 | |
|
WINCHESTER CHRISTIAN ACADEMY
1230 COLLEGE ST WINCHESTER , TN 37398 |
DONATION | 04/05/2025 | $1,000.00 | |
|
WINCHESTER FIRE DEPT
800 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
DONATION | 05/28/2025 | $500.00 |
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