Amended 2026 Annual Mid Year Supplemental (2025) for JUSTIN JONES submitted on 07/18/2025
Beginning Balance
$887,097.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACKERMAN
, SANDRA
1025 DACIAN AVENUE DURHAM , NC 27701 WRITER SELF EMPLOYED |
Primary | 06/09/2025 | $10.00 | $20.00 | |
|
ACKERMAN
, SANDRA
1025 DACIAN AVENUE DURHAM , NC 27701 WRITER SELF EMPLOYED |
Primary | 05/09/2025 | $10.00 | $20.00 | |
|
ARCHER
, JANET
6153 NORTH MATTOX ROAD KANSAS CITY , MO 64151 SELF EMPLOYED R & J PETROL LLC |
Primary | 05/14/2025 | $52.00 | $52.00 | |
|
ATKISSON
, LYNETTE
251 WEST 51ST ST NEW YORK , NY 10022 PRESCHOOL TEACHER HARLEM CHILDREN'S ZONE |
Primary | 06/05/2025 | $100.00 | $100.00 | |
|
BAKER
, AMANDA
2100 BEDFORD AVE, APT 3K BROOKLYN , NY 11226 SR ADMIN COORDINATOR MARSH MCLENNAN |
Primary | 06/08/2025 | $10.00 | $20.00 | |
|
BAKER
, AMANDA
2100 BEDFORD AVE, APT 3K BROOKLYN , NY 11226 SR ADMIN COORDINATOR MARSH MCLENNAN |
Primary | 05/08/2025 | $10.00 | $20.00 | |
|
BALMER
, SUELEE
212 BRECKENRIDGE GLEN DR MOUNT JULIET , TN 37122 PHARMACIST CVS |
Primary | 06/07/2025 | $25.00 | $50.00 | |
|
BALMER
, SUELEE
212 BRECKENRIDGE GLEN DR MOUNT JULIET , TN 37122 PHARMACIST CVS |
Primary | 05/07/2025 | $25.00 | $50.00 | |
|
BARTHOLEMY
, MEAGHAN
1942 WESTLAKE AVE SEATTLE , WA 98101 PARALEGAL ZURICH |
Primary | 06/06/2025 | $5.00 | $10.00 | |
|
BARTHOLEMY
, MEAGHAN
1942 WESTLAKE AVE SEATTLE , WA 98101 PARALEGAL ZURICH |
Primary | 05/06/2025 | $5.00 | $10.00 | |
|
BOWYER
, SUSAN
3852 CANON AVE OAKLAND , CA 94602 CAREGIVER MARIN COUNTY PUBLIC AUTHORITY |
Primary | 06/24/2025 | $5.00 | $15.00 | |
|
BOWYER
, SUSAN
3852 CANON AVE OAKLAND , CA 94602 CAREGIVER MARIN COUNTY PUBLIC AUTHORITY |
Primary | 05/24/2025 | $5.00 | $15.00 | |
|
BOWYER
, SUSAN
3852 CANON AVE OAKLAND , CA 94602 CAREGIVER MARIN COUNTY PUBLIC AUTHORITY |
Primary | 04/24/2025 | $5.00 | $15.00 | |
|
CARRILLO
, ALEJANDRO
1134 ARROWHEAD POINT RD LOXAHATCHEE , FL 33470 HR MANAGER CEMEX USA |
Primary | 04/16/2025 | $10.00 | $10.00 | |
|
CHERNOFF
, NASTASSJA
1705 N AVENUE 55 LOS ANGELES , CA 90042 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/07/2025 | $1.00 | $2.00 | |
|
CHERNOFF
, NASTASSJA
1705 N AVENUE 55 LOS ANGELES , CA 90042 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/07/2025 | $1.00 | $2.00 | |
|
CONYNGHAM
, KAREN
7403 NEWHALL LANE AUSTIN , TX 78746 RESEARCHER SELF EMPLOYED |
Primary | 05/07/2025 | $15.00 | $15.00 | |
|
COOK
, EMILY
100 TOWER ROAD SUMMERTOWN , TN 38483 REGISTERED NURSE HICULTY HEALTH |
Primary | 04/15/2025 | $10.00 | $10.00 | |
|
COPPOLA
, SANDRA
4 NORTHERN DRIVE SHORT HILLS , NJ 07078 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/18/2025 | $25.00 | $25.00 | |
|
DERSHEM
, DAWN
1618 ELMHURST ST CHULA VISTA , CA 91913 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/15/2025 | $10.00 | $20.00 | |
|
DERSHEM
, DAWN
1618 ELMHURST ST CHULA VISTA , CA 91913 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/15/2025 | $10.00 | $20.00 | |
|
DIVITTORIO
, MARY
8404 ROLLING HILLS DR NASHVILLE , TN 37221 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/02/2025 | $100.00 | $100.00 | |
|
DUNN
, KATHLEEN
2610 TIFFANY DR NASHVILLE , TN 37206 CX WARBY PARKER |
Primary | 05/07/2025 | $5.00 | $5.00 | |
|
EDWARDS
, SANDY
185 MORSE AVE GROTON , CT 06340 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/08/2025 | $25.00 | $25.00 | |
|
EICKMANN
, KRISTA
1000 VANDERGRIFF RD DOWELLTOWN , TN 37059 PRESIDENT THE PSTYLE COMPANY |
Primary | 06/07/2025 | $25.00 | $50.00 | |
|
EICKMANN
, KRISTA
1000 VANDERGRIFF RD DOWELLTOWN , TN 37059 PRESIDENT THE PSTYLE COMPANY |
Primary | 05/07/2025 | $25.00 | $50.00 | |
|
FISHBACK
, CAROL
1800 VARNUM ST NW WASHINGTON , DC 20011 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/12/2025 | $27.00 | $27.00 | |
|
FLINT
, NANCY
2014 SE 32ND PL PORTLAND , OR 97214 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/31/2025 | $100.00 | $100.00 | |
|
FLYNN
, GREGORY
27-18 39TH AVENUE, APARTMENT 1 LONG ISLAND CITY , NY 11101 TEACHER NYC DOE |
Primary | 06/22/2025 | $5.00 | $10.00 | |
|
FLYNN
, GREGORY
27-18 39TH AVENUE, APARTMENT 1 LONG ISLAND CITY , NY 11101 TEACHER NYC DOE |
Primary | 05/22/2025 | $5.00 | $10.00 | |
|
FOWLER
, COLLEEN
225 MAPLE DR FRANKLIN , TN 37064 TPM OPTUM |
Primary | 06/28/2025 | $2.00 | $2.00 | |
|
GARBER
, ANDREW
109 SHANE WAY SE MABLETON , GA 30126 BUSINESS ANALYST EMORY UNIVERSITY |
Primary | 06/07/2025 | $25.00 | $50.00 | |
|
GARBER
, ANDREW
109 SHANE WAY SE MABLETON , GA 30126 BUSINESS ANALYST EMORY UNIVERSITY |
Primary | 05/07/2025 | $25.00 | $50.00 | |
|
GOLDBLUM
, JORDAN
81 WASHINGTON ST, APT 5D BROOKLYN , NY 11201 SALES CARBINE MOTORS |
Primary | 06/07/2025 | $25.00 | $50.00 | |
|
GOLDBLUM
, JORDAN
81 WASHINGTON ST, APT 5D BROOKLYN , NY 11201 SALES CARBINE MOTORS |
Primary | 05/07/2025 | $25.00 | $50.00 | |
|
GRABBER
, RHEA
34 HOOKER DR WEST HARTFORD , CT 06107 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/10/2025 | $25.00 | $50.00 | |
|
GRABBER
, RHEA
34 HOOKER DR WEST HARTFORD , CT 06107 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/10/2025 | $25.00 | $50.00 | |
|
GRABOWSKI
, ANNA
801 REED RD TEN MILE , TN 37880 RETIRED RETIRED |
Primary | 06/03/2025 | $10.00 | $20.00 | |
|
GRABOWSKI
, ANNA
801 REED RD TEN MILE , TN 37880 RETIRED RETIRED |
Primary | 05/03/2025 | $10.00 | $20.00 | |
|
GROSSO
, MARY
239 WASHINGTON ST, UNIT 39 NORWELL , MA 02061 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/27/2025 | $100.00 | $100.00 | |
|
GUNTER
, ELIZABETH
3805 PINEVALE RD ROANOKE , VA 24018 NONPROFIT EARTHSHARE |
Primary | 04/18/2025 | $15.00 | $15.00 | |
|
HADDOCK
, MEREDITH
2162 GOLF CLUB LN NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/06/2025 | $50.00 | $100.00 | |
|
HADDOCK
, MEREDITH
2162 GOLF CLUB LN NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/06/2025 | $50.00 | $100.00 | |
|
HAGEN
, KATRINA
5901 E GARFORD ST LONG BEACH , CA 90815 STAY AT HOME MOM NONE |
Primary | 06/19/2025 | $100.00 | $100.00 | |
|
HENIGHAN
, RICHARD
619 MOUNTAIN VIEW DR SEYMOUR , TN 37865 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/09/2025 | $10.00 | $20.00 | |
|
HENIGHAN
, RICHARD
619 MOUNTAIN VIEW DR SEYMOUR , TN 37865 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/09/2025 | $10.00 | $20.00 | |
|
ISRAELSON
, GAIL
40 W 116TH ST, APT B505 NEW YORK , NY 10026 ADMINISTRATIVE ASSISTANT US MIDDLE EAST PROJECT |
Primary | 06/13/2025 | $6.00 | $12.00 | |
|
ISRAELSON
, GAIL
40 W 116TH ST, APT B505 NEW YORK , NY 10026 ADMINISTRATIVE ASSISTANT US MIDDLE EAST PROJECT |
Primary | 05/13/2025 | $6.00 | $12.00 | |
|
JOHNSON
, SCHUBERT
7 S 353 BALTUSROL LN NAPERVILLE , IL 60540 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/09/2025 | $1.00 | $2.00 | |
|
JOHNSON
, SCHUBERT
7 S 353 BALTUSROL LN NAPERVILLE , IL 60540 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/09/2025 | $1.00 | $2.00 | |
|
KELSO
, BETH
7220 NATCHEZ POINTE DR NASHVILLE , TN 37221 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/07/2025 | $25.00 | $50.00 | |
|
KELSO
, BETH
7220 NATCHEZ POINTE DR NASHVILLE , TN 37221 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/11/2025 | $25.00 | $50.00 | |
|
LADD
, DIANNE
1200 COLUMBINE AVE BOULDER , CO 80302 NOT EMPLOYED NONE |
Primary | 06/13/2025 | $25.00 | $50.00 | |
|
LADD
, DIANNE
1200 COLUMBINE AVE BOULDER , CO 80302 NOT EMPLOYED NONE |
Primary | 05/13/2025 | $25.00 | $50.00 | |
|
LAMB
, ANN
8713 DUNAIRE DR KNOXVILLE , TN 37923 TECHNICAL EDITOR CYCLOMEDICAL INTERNATIONAL INC. |
Primary | 06/07/2025 | $15.00 | $30.00 | |
|
LAMB
, ANN
8713 DUNAIRE DR KNOXVILLE , TN 37923 TECHNICAL EDITOR CYCLOMEDICAL INTERNATIONAL INC. |
Primary | 05/07/2025 | $15.00 | $30.00 | |
|
LENGELE
, MARK
672 S. DOLPHIN 704 ROCKAWAY BEACH , OR 97136 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/24/2025 | $6.00 | $18.00 | |
|
LENGELE
, MARK
672 S. DOLPHIN 704 ROCKAWAY BEACH , OR 97136 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/24/2025 | $6.00 | $18.00 | |
|
LENGELE
, MARK
672 S. DOLPHIN 704 ROCKAWAY BEACH , OR 97136 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/24/2025 | $6.00 | $18.00 | |
|
LETELLIER
, MARIAN
126 W CORONADO RD PHOENIX , AZ 85003 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/18/2025 | $25.00 | $25.00 | |
|
MCCOY
, LILYANNE
1551 HOMEWOOD ROAD 113A SEAL BEACH , CA 90740 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/08/2025 | $25.00 | $25.00 | |
|
MCINTYRE
, DAVID
2232 CASCADE HOLLOW RD NORMANDY , TN 37360 CLERGY NOT EMPLOYED |
Primary | 06/04/2025 | $5.00 | $10.00 | |
|
MCINTYRE
, DAVID
2232 CASCADE HOLLOW RD NORMANDY , TN 37360 CLERGY NOT EMPLOYED |
Primary | 05/04/2025 | $5.00 | $10.00 | |
|
MCINTYRE
, INGRID
210 MORTON AVE NASHVILLE , TN 37211 CLERGY UMC |
Primary | 06/24/2025 | $7.00 | $21.00 | |
|
MCINTYRE
, INGRID
210 MORTON AVE NASHVILLE , TN 37211 CLERGY UMC |
Primary | 05/24/2025 | $7.00 | $21.00 | |
|
MCINTYRE
, INGRID
210 MORTON AVE NASHVILLE , TN 37211 CLERGY UMC |
Primary | 04/24/2025 | $7.00 | $21.00 | |
|
MELLOR JR.
, RICHARD
8 MARWOOD LANE YONKERS , NY 10701 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/02/2025 | $25.00 | $25.00 | |
|
MEREDITH
, SARAH
790 RIVERSIDE DRIVE NEW YORK CITY , NY 10032 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/13/2025 | $10.00 | $25.00 | |
|
MEREDITH
, SARAH
790 RIVERSIDE DRIVE NEW YORK CITY , NY 10032 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/13/2025 | $10.00 | $25.00 | |
|
MEREDITH
, SARAH
790 RIVERSIDE DRIVE NEW YORK CITY , NY 10032 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/19/2025 | $5.00 | $25.00 | |
|
MINTZ
, STEVEN
224 CLARKEN DRIVE WEST ORANGE , NJ 07052 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/24/2025 | $5.00 | $15.00 | |
|
MINTZ
, STEVEN
224 CLARKEN DRIVE WEST ORANGE , NJ 07052 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/24/2025 | $5.00 | $15.00 | |
|
MINTZ
, STEVEN
224 CLARKEN DRIVE WEST ORANGE , NJ 07052 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/04/2025 | $5.00 | $15.00 | |
|
MOLINARO
, BRITTANY
458 ALLENDALE DRIVE ATLANTA , GA 30317 FUNDRAISER SELF EMPLOYED |
Primary | 05/05/2025 | $75.00 | $75.00 | |
|
OUTLAW
, FREIDA
605 CLAYBORNE CT NASHVILLE , TN 37215 EXECUTIVE PROGRAM CONSULTANT AMERICAN NURSES ASSOCIATION |
Primary | 06/14/2025 | $100.00 | $200.00 | |
|
OUTLAW
, FREIDA
605 CLAYBORNE CT NASHVILLE , TN 37215 EXECUTIVE PROGRAM CONSULTANT AMERICAN NURSES ASSOCIATION |
Primary | 05/14/2025 | $100.00 | $200.00 | |
|
PAVATI
, NJYHALO
376 BARRINGTON ST ROCHESTER , NY 14607 STUDENT NAZARETH COLLEGE |
Primary | 06/06/2025 | $5.00 | $10.00 | |
|
PAVATI
, NJYHALO
376 BARRINGTON ST ROCHESTER , NY 14607 STUDENT NAZARETH COLLEGE |
Primary | 05/06/2025 | $5.00 | $10.00 | |
|
PETERSON
, CHERYL ANN
25-40 31ST AVENUE ASTORIA , NY 11106 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/07/2025 | $10.00 | $20.00 | |
|
PETERSON
, CHERYL ANN
25-40 31ST AVENUE ASTORIA , NY 11106 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/07/2025 | $10.00 | $20.00 | |
|
PHILLIPP
, LOUISA
560 SUMMIT AVE MILL VALLEY , CA 94941 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/28/2025 | $250.00 | $250.00 | |
|
PIZZA
, THEODORE
3165 TRISTAN DR FRANKLIN , TN 37064 TECHNOLOGY LEADER YUM BRANDS |
Primary | 05/06/2025 | $25.00 | $25.00 | |
|
RAGSDALE
, JAMES
4115 IDAHO AVE NASHVILLE , TN 37209 THERAPIST SYMMETRY COUNSELING |
Primary | 06/10/2025 | $25.00 | $50.00 | |
|
RAGSDALE
, JAMES
4115 IDAHO AVE NASHVILLE , TN 37209 THERAPIST SYMMETRY COUNSELING |
Primary | 05/10/2025 | $25.00 | $50.00 | |
|
ROBINSON
, THOMAS
627 KENWOOD AVE DAYTON , OH 45406 SYSTEMS ANALYST US AIR FORCE |
Primary | 06/07/2025 | $5.55 | $11.10 | |
|
ROBINSON
, THOMAS
627 KENWOOD AVE DAYTON , OH 45406 SYSTEMS ANALYST US AIR FORCE |
Primary | 05/07/2025 | $5.55 | $11.10 | |
|
RUSSO
, JANA
3045 VIA SERENA S, UNIT O LAGUNA WOODS , CA 92637 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/06/2025 | $5.00 | $10.00 | |
|
RUSSO
, JANA
3045 VIA SERENA S, UNIT O LAGUNA WOODS , CA 92637 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/06/2025 | $5.00 | $10.00 | |
|
SAKELLARIDES
, ADAM
999 CORDOVA ST, APT 7 PASADENA , CA 91106 MOTION GRAPHICS DESIGNER SELF |
Primary | 06/06/2025 | $5.00 | $10.00 | |
|
SAKELLARIDES
, ADAM
999 CORDOVA ST, APT 7 PASADENA , CA 91106 MOTION GRAPHICS DESIGNER SELF |
Primary | 05/06/2025 | $5.00 | $10.00 | |
|
SALOMON
, COREY
17018 SIMSBROOK DR PFLUGERVILLE , TX 78660 CUSTOMER RELATIONS APPLE |
Primary | 06/07/2025 | $5.00 | $10.00 | |
|
SALOMON
, COREY
17018 SIMSBROOK DR PFLUGERVILLE , TX 78660 CUSTOMER RELATIONS APPLE |
Primary | 05/07/2025 | $5.00 | $10.00 | |
|
SCHATZLE
, JENNY
4562 NUECES DR SANTA BARBARA , CA 93110 BOND FITNESS BOND FITNESS |
Primary | 06/07/2025 | $3.00 | $6.00 | |
|
SCHATZLE
, JENNY
4562 NUECES DR SANTA BARBARA , CA 93110 BOND FITNESS BOND FITNESS |
Primary | 05/07/2025 | $3.00 | $6.00 | |
|
SCOTT
, JENNA
530 E 20TH AVE, APT 4305 DENVER , CO 80205 SELF EMPLOYED SELF |
Primary | 06/07/2025 | $25.00 | $50.00 | |
|
SCOTT
, JENNA
530 E 20TH AVE, APT 4305 DENVER , CO 80205 SELF EMPLOYED SELF |
Primary | 05/07/2025 | $25.00 | $50.00 | |
|
SCOTT
, MICHAEL
813 TALBOT AVE ALBANY , CA 94706 DIRECTOR EPILEPSY FOUNDATION OF NORTHERN |
Primary | 06/07/2025 | $5.00 | $10.00 | |
|
SCOTT
, MICHAEL
813 TALBOT AVE ALBANY , CA 94706 DIRECTOR EPILEPSY FOUNDATION OF NORTHERN |
Primary | 05/07/2025 | $5.00 | $10.00 | |
|
SHEEHAN
, MATTHEW
3559 CATTAIL CREEK DRIVE GLENWOOD , MD 21738 R&D ENGINEER MARS INC |
Primary | 06/08/2025 | $15.00 | $15.00 | |
|
SHUMWAY
, DAVID B
306 BRASILIA ST PUNTA GORDA , FL 33983 RETIRED NONE |
Primary | 06/07/2025 | $15.00 | $30.00 | |
|
SHUMWAY
, DAVID B
306 BRASILIA ST PUNTA GORDA , FL 33983 RETIRED NONE |
Primary | 05/07/2025 | $15.00 | $30.00 | |
|
SIMS-JONES
, JOHN
186 REBECCA DR HENDERSONVILLE , TN 37075 CONSULTANT DEPARTMENT OF EDUCATION |
Primary | 06/06/2025 | $10.00 | $20.00 | |
|
SIMS-JONES
, JOHN
186 REBECCA DR HENDERSONVILLE , TN 37075 CONSULTANT DEPARTMENT OF EDUCATION |
Primary | 05/06/2025 | $10.00 | $20.00 | |
|
SMEDLEY
, ANGELA
313 W WOLF POINT PLAZA CHICAGO , IL 60654 ATTORNEY WINSTON & STRAWN LLC |
Primary | 05/27/2025 | $250.00 | $500.00 | |
|
SMEDLEY
, ANGELA
313 W WOLF POINT PLAZA CHICAGO , IL 60654 ATTORNEY WINSTON & STRAWN LLC |
Primary | 04/27/2025 | $250.00 | $500.00 | |
|
SOOD
, SONA
1800 N EL CERRITO PL #10 HOLLYWOOD , CA 90068 SELF-EMPLOYED SELF-EMPLOYED |
Primary | 04/24/2025 | $5.00 | $5.00 | |
|
STEELE
, SCOTT
4200 N CARLIN SPRINGS RD, APT 102 ARLINGTON , VA 22203 SOFTWARE ENGINEER IMPERVA |
Primary | 05/07/2025 | $2.00 | $2.00 | |
|
THOMPSON
, RODNEY
105 BEACH FORGE DR NASHVILLE , TN 37013 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/09/2025 | $25.00 | $50.00 | |
|
THOMPSON
, RODNEY
105 BEACH FORGE DR NASHVILLE , TN 37013 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/09/2025 | $25.00 | $50.00 | |
|
THORNBERG
, ERIC
8 RIDGE RD #3 LINCOLN , MA 01773 INSURANCE HILB GROUP |
Primary | 06/07/2025 | $10.00 | $10.00 | |
|
THORNBERG
, ERIC
8 RIDGE RD, APT 3 LINCOLN , MA 01773 INSURANCE HILB GROUP |
Primary | 05/07/2025 | $10.00 | $10.00 | |
|
TOROSIAN
, ROXANNE
14315 BRONTE DR WHITTIER , CA 90602 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/10/2025 | $50.00 | $50.00 | |
|
TSATSOS
, ALEX
8545 TOWNLEY RD, APT 3K HUNTERSVILLE , NC 28078 PRODUCT DESIGNER LOWES |
Primary | 06/08/2025 | $7.00 | $14.00 | |
|
TSATSOS
, ALEX
8545 TOWNLEY RD, APT 3K HUNTERSVILLE , NC 28078 PRODUCT DESIGNER LOWES |
Primary | 05/08/2025 | $7.00 | $14.00 | |
|
VALERI
, LISA
4103 SNEED RD NASHVILLE , TN 37215 PILATES INSTRUCTOR SELF |
Primary | 06/24/2025 | $52.00 | $156.00 | |
|
VALERI
, LISA
4103 SNEED RD NASHVILLE , TN 37215 PILATES INSTRUCTOR SELF |
Primary | 05/24/2025 | $52.00 | $156.00 | |
|
VALERI
, LISA
4103 SNEED RD NASHVILLE , TN 37215 PILATES INSTRUCTOR SELF |
Primary | 04/24/2025 | $52.00 | $156.00 | |
|
WALKER
, BARBARA
380 SECLUDED LN TULLAHOMA , TN 37388 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/24/2025 | $10.00 | $30.00 | |
|
WALKER
, BARBARA
380 SECLUDED LN TULLAHOMA , TN 37388 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/24/2025 | $10.00 | $30.00 | |
|
WALKER
, BARBARA
380 SECLUDED LN TULLAHOMA , TN 37388 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/24/2025 | $10.00 | $30.00 | |
|
WANEE MULLINS
, MEGAN
20 JULIUS ST SAN FRANCISCO , CA 94133 DIRECTOR OF OPERATIONS RAISEME |
Primary | 06/06/2025 | $5.00 | $10.00 | |
|
WANEE MULLINS
, MEGAN
20 JULIUS ST SAN FRANCISCO , CA 94133 DIRECTOR OF OPERATIONS RAISEME |
Primary | 05/04/2025 | $5.00 | $10.00 | |
|
WARD
, SHELBY
128 WHISPERING OAKS DR LENOIR CITY , TN 37771 LAWYER MUNICIPAL GOVERNMENT |
Primary | 06/18/2025 | $50.00 | $50.00 | |
|
WEBER
, JOAN
258 SALIENT LANE MT. JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/19/2025 | $10.00 | $10.00 | |
|
WENDEL
, NICOLE
1664 YORK ST SAN FRANCISCO , CA 94110 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/09/2025 | $3.00 | $6.00 | |
|
WENDEL
, NICOLE
1664 YORK ST SAN FRANCISCO , CA 94110 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/09/2025 | $3.00 | $6.00 | |
|
WILLIAMS
, SARAH
12 NE FREMONT STREET 8E PORTLAND , OR 97212 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/24/2025 | $25.00 | $75.00 | |
|
WILLIAMS
, SARAH
12 NE FREMONT STREET 8E PORTLAND , OR 97212 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/24/2025 | $25.00 | $75.00 | |
|
WILLIAMS
, SARAH
12 NE FREMONT STREET 8E PORTLAND , OR 97212 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/24/2025 | $25.00 | $75.00 | |
|
WINEINGER
, MERRILEE
1381 DRAKES CREEK ROAD HENDERSONVILLE , TN 37075 CLERGY-RETIRED VOLUNTEER |
Primary | 06/24/2025 | $25.00 | $50.00 | |
|
WINEINGER
, MERRILEE
1381 DRAKES CREEK ROAD HENDERSONVILLE , TN 37075 CLERGY-RETIRED VOLUNTEER |
Primary | 05/24/2025 | $25.00 | $50.00 | |
|
WINEINGER
, MERRILEE
1381 DRAKES CREEK RD HENDERSONVILLE , TN 37075 CLERGY VOLUNTEER |
Primary | 04/24/2025 | $25.00 | $25.00 | |
|
WINZIG
, MARY
3715 N KERBY AVE PORTLAND , OR 97227 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/28/2025 | $10.00 | $10.00 | |
|
YOUNT
, LINDA
111 EASTGATE CIR COOKEVILLE , TN 38506 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/24/2025 | $15.00 | $45.00 | |
|
YOUNT
, LINDA
111 EASTGATE CIR COOKEVILLE , TN 38506 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/24/2025 | $15.00 | $45.00 | |
|
YOUNT
, LINDA
111 EASTGATE CIR COOKEVILLE , TN 38506 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/24/2025 | $15.00 | $45.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,391.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,391.10
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
JUNETEENTH SPEAKING EVENTS TRAVEL | 04/07/2025 | $320.18 | |
|
JOHN THE PRINTER
152 EVERGREEN CIR HENDERSONVILLE , TN 37075 |
LITERARY DAY ON THE HILL PROMOTIONAL FLYERS | 02/27/2025 | $101.74 | |
|
JOHN THE PRINTER
152 EVERGREEN CIR HENDERSONVILLE , TN 37075 |
LITERARY DAY ON THE HILL PROMOTIONAL FLYERS | 02/21/2025 | $101.74 | |
|
LITERARY FLOUR
11205 LEBANON RD, PMB 270 MT. JULIET , TN 37122 |
FOOD FOR LITERARY DAY ON THE HILL EVENT | 02/27/2025 | $329.25 | |
|
LOVE AND LION
PO BOX 4085 BRENTWOOD , TN 37024 |
LITERARY DAY ON THE HILL ADDITIONAL SWAG | 03/31/2025 | $1,770.00 | |
|
LOVE AND LION
PO BOX 4085 BRENTWOOD , TN 37024 |
LITERARY DAY ON THE HILL SWAG | 03/03/2025 | $2,490.00 | |
|
NGP VAN INC MOTO
655 15TH STREET NW, STE 650 WASHINGTON , DC 20005 |
NGP SERVICE FEE | 06/04/2025 | $576.19 | |
|
NGP VAN INC MOTO
655 15TH STREET NW, STE 650 WASHINGTON , DC 20005 |
NGP SERVICE FEE | 05/05/2025 | $576.19 | |
|
NGP VAN INC MOTO
655 15TH STREET NW, STE 650 WASHINGTON , DC 20005 |
NGP SERVICE FEE | 02/27/2025 | $1,152.38 | |
|
NGP VAN INC MOTO
655 15TH STREET NW, STE 650 WASHINGTON , DC 20005 |
NGP SERVICE FEES | 04/03/2025 | $576.19 | |
|
NGP VAN INC MOTO
655 15TH STREET NW, STE 650 WASHINGTON , DC 20005 |
NGP SERVICE CHARGES | 03/12/2025 | $576.19 | |
|
OFFICE DEPOT 2260
2312 WEST END AVE NASHVILLE , TN 37203 |
ENSLAVED CRAFTSPEOPLE PROGRAM PRINTING | 02/28/2025 | $34.46 | |
|
QUAILE
, CHANDLER
127 BRIXWORTH AVE, APT 5 NASHVILLE , TN 37205 |
JUNE CHIEF OF STAFF DUTIES | 06/02/2025 | $4,750.00 | |
|
QUAILE
, CHANDLER
127 BRIXWORTH AVE, APT 5 NASHVILLE , TN 37205 |
MAY CHIEF OF STAFF DUTIES | 05/02/2025 | $4,750.00 | |
|
QUAILE
, CHANDLER
127 BRIXWORTH AVE, APT 5 NASHVILLE , TN 37205 |
APRIL CHIEF OF STAFF DUTIES | 03/31/2025 | $4,750.00 | |
|
QUAILE
, CHANDLER
127 BRIXWORTH AVE, APT 5 NASHVILLE , TN 37205 |
MARCH CHIEF OF STAFF DUTIES | 03/03/2025 | $4,500.00 | |
|
QUAILE
, CHANDLER
127 BRIXWORTH AVE, APT 5 NASHVILLE , TN 37205 |
FEBRUARY CHIEF OF STAFF DUTIES | 02/12/2025 | $4,500.00 | |
|
QUAILE
, CHANDLER
127 BRIXWORTH AVE, APT 5 NASHVILLE , TN 37205 |
JANUARY CHIEF OF STAFF DUTIES | 01/27/2025 | $4,500.00 | |
|
SHOP NB GOODS
9 S 9TH ST #2 NASHVILLE , TN 37206 |
ADDITIONAL FARMING IS THE FUTURE MERCHANDISE | 05/22/2025 | $548.75 | |
|
SHOP NB GOODS
9 S 9TH ST #2 NASHVILLE , TN 37206 |
FARMING IS THE FUTURE MERCH | 04/04/2025 | $658.51 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
SOUTHERN UTE TRIBE ENGAGEMENT + EVENT | 05/27/2025 | $235.00 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
GLOBAL INHERITANCE PANEL CULTURE & POLITICS RETURN | 04/16/2025 | $353.18 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
GLOBAL INHERITANCE PANEL ON CULTURE AND POLITICS | 04/07/2025 | $731.18 | |
|
STAPLES
100 POWELL PL NASHVILLE , TN 37204 |
STOP THE AG GAG BUTTONS PRINTING | 03/17/2025 | $12.84 | |
|
TRUIST PRIEST LAKE BRANCH
2509 MURFREESBORO ROAD NASHVILLE , TN 37217 |
SERVICE CHARGES | 06/23/2025 | $88.00 | |
|
TRUIST PRIEST LAKE BRANCH
2509 MURFREESBORO ROAD NASHVILLE , TN 37217 |
SERVICE CHARGES | 05/21/2025 | $44.00 | |
|
TRUIST PRIEST LAKE BRANCH
2509 MURFREESBORO ROAD NASHVILLE , TN 37217 |
SERVICE CHARGES | 02/21/2025 | $88.00 | |
|
UNITED AIRLINES
1 TERMINAL DR NASHVILLE , TN 37214 |
MARILYN YOUNGBIRD TRAVEL | 03/03/2025 | $27.99 | |
|
UNITED AIRLINES
1 TERMINAL DR NASHVILLE , TN 37214 |
MARILYN YOUNGBIRD TRAVEL | 03/03/2025 | $391.59 | |
|
WAYMORE GUEST HOUSE HOTEL
811 MAIN ST NASHVILLE , TN 37206 |
MARILYN YOUNGBIRD LODGING | 03/12/2025 | $711.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,245.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,245.30
Ending Balance
ENDING BALANCE
$850,242.97
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