Amended 2024 Pre-General for AILINA CARONA submitted on 08/28/2025
Beginning Balance
$10,705.21
Receipts
Monetary Contributions, Unitemized
$1,470.51
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADKINS
, MARGARET
1104 BRENLAN CT MT JULIET , TN 37122 DATA SCIEBNTIST JOHN DEERE |
General | 10/14/2024 | $50.00 | $355.00 | |
|
ANDRESON
, LAURA
1608 TWIN SQUARE WAY FRANKLIN , TN 37067 DR SELF |
General | 10/18/2024 | $2.00 | $2.00 | |
|
ARNOLD
, SHARI
322 COLLIER ROAD MT JULIET , TN 37122 OWNER THIRD COAST SALT DAY SPA |
General | 10/17/2024 | $50.00 | $250.00 | |
|
BAKER
, HEIDI
102 TORREY PINE TERR SANTA CRUZ , CA 95060 NOT EMPLOYED NOT EMPLOYED |
General | 10/19/2024 | $12.50 | $22.50 | |
|
BARNETT
, MICHAEL
304 LARSON DR MT JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
General | 10/15/2024 | $100.00 | $100.00 | |
|
BEALE
, WALTER
718 CROLEY DR NASHVILLE , TN 37209 SOCIAL MEDIA SPECIALIST GYM BOOM |
General | 10/21/2024 | $10.00 | $30.00 | |
|
BENNETT
, MARISA
554 MEADOW RISE CT BAKERSFIELD , CA 93308 NOT EMPLOYED NOT EMPLOYED |
General | 10/25/2024 | $25.00 | $25.00 | |
|
BROWN
, JERMACA
1961 ARAPAHO GARLAND , TX 75040 SELF FIELD DIRECTOR |
General | 10/23/2024 | $25.00 | $75.00 | |
|
BROWN
, JUSTIN
568 WILSON DR MT JULIET , TN 37122 DIRECTOR GALLAGHER |
General | 10/20/2024 | $250.00 | $250.00 | |
|
BUCKHOLTS
, PAUL
1020 FALLOW ROAD MT JULIET , TN 37122 DIGITAL MARKETING EARGO |
General | 10/12/2024 | $100.00 | $100.00 | |
|
CAPO
, STEFANIE
1807 SANTA YNEZ DR LODI , CA 95242 NOT EMPLOYED NOT EMPLOYED |
General | 10/26/2024 | $50.00 | $50.00 | |
|
CARRELL
, KATHLEEN
1968 FELLOWSHIP RD MT JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
General | 10/11/2024 | $150.00 | $299.00 | |
|
COCHRAN
, JONI
1071 HOLLAND RIDGE WAY LEBANON , TN 37090 OPERATIONS MANAGER KFP INVESTORS LLC |
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 | |
|
DALE
, LUCIA
76 BOB STEWMAN RD SEWANEE , TN 37375 NOT EMPLOYED NOT EMPLOYED |
General | 10/24/2024 | $10.00 | $10.00 | |
|
DICKSON
, KIMBERLY
49 BOWMAN CT MT JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
General | 10/17/2024 | $99.00 | $99.00 | |
|
FREEMAN
, GRACE
7113 CHARLOTTE PIKE APT 643 NASHVILLE , TN 37209 CRA SYNEOS HEALTH |
General | 10/16/2024 | $250.00 | $250.00 | |
|
GARRISON
, MEAGAN
623 FRANKFORT DR HERMITAGE , TN 37076 MEDICAL LAB ASSISTANT PATHGROUP |
General | 10/21/2024 | $10.00 | $100.00 | |
|
GARRISON
, MEAGAN
623 FRANKFORT DR HERMITAGE , TN 37076 MEDICAL LAB ASSISTANT PATHGROUP |
General | 10/14/2024 | $25.00 | $100.00 | |
|
GILLASPIE
, MATTHEW
613 HERITAGE DR MT JULIET , TN 37122 CUSTOMER SERVICE CAPITOL ONE |
General | 10/24/2024 | $25.00 | $25.00 | |
|
GIPSON
, TEMIKA
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 STE B MADISON , TN 37115 ATTORNEY SELF EMPLOYED |
General | 10/16/2024 | $125.00 | $125.00 | |
|
HEMENWAY
, MARK
7700 COVEY CHASE DRIVE CHARLOTTE , NC 28210 PARALEGAL GEOFFREY C HEMENWAY |
General | 10/18/2024 | $10.00 | $10.00 | |
|
HOLMER
, ASHLEY
1735 NW 173RD AVE #301 BEAVERTON , OR 97006 VIRTUAL ASSISTANT SELF EMPLOYED |
General | 10/18/2024 | $50.00 | $50.00 | |
|
JOHNSON
, DAHRON
1069 HORSESHOE DR MT JULIET , TN 37122 CHAPLAIN REGIONAL MID-TN HOSPICE |
General | 10/22/2024 | $10.00 | $30.00 | |
|
JONES
, IRENE
PO BOX 34459 BARTLETT , TN 38184 SELF EMPLOYED IRENE JONES |
General | 10/23/2024 | $1.00 | $1.00 | |
|
KOZY
, SHARON
1509 CEDARDALE ROAD MT JULIET , TN 37122 ACCOUNTANT PROMOTION INC. |
General | 10/24/2024 | $25.00 | $75.00 | |
|
LANGE
, MEGAN
236 BROWN PLACE GALLATIN , TN 37066 EVENT COORDINATOR SELF EMPLOYED |
General | 10/14/2024 | $10.00 | $130.00 | |
|
LONG
, KEVIN
614 SIRE AVENUE MT JULIET , TN 37122 ANALYST INGRAM CONTENT GROUP |
General | 10/12/2024 | $100.00 | $100.00 | |
|
MACFARLANE
, JEAN
102 GRAYLING AVENUE NERBERTH , PA 19072 NOT EMPLOYED NOT EMPLOYED |
General | 10/24/2024 | $100.00 | $100.00 | |
|
ORPURT-HILTON
, BRITTANY
1603 ALSDALE RD MT JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
General | 10/24/2024 | $20.00 | $60.00 | |
|
PARKER
, DAVID
354 BUCKNER CIRCLE MT JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
General | 10/12/2024 | $50.00 | $150.00 | |
|
PATRICK-WRIGHT
, LYNDSEY
7113 CHARLOTTE PIKE APT 643 MOUNT JULIET , TN 37122 PROGRAM MANAGER VANDERBILT |
General | 10/08/2024 | $250.00 | $250.00 | |
|
PATTON
, COURTNEY
412 HOLLYWOOD DRIVE OLD HICKORY , TN 37138 SELF EMPLOYED COURTNEY PATTON |
General | 10/21/2024 | $20.00 | $60.00 | |
|
PLOTT
, DAVID
507A HUNTING HILLS DR MT JULIET , TN 37122 ESTIMATOR WG YATES CONSTRUCTION |
General | 10/17/2024 | $50.00 | $250.00 | |
|
REDDOCH
, TERESA
2494 REGENTS WALK GERMANTOWN , TN 38138 SALES OPS MANAGER LEXISNEXIA |
General | 10/24/2024 | $25.00 | $25.00 | |
|
REESE
, EMILY
1040 CHARLIE DANIELS PARKWAY MT JULIET , TN 37122 RECEPTIONIST PEARL PDO |
General | 10/24/2024 | $10.00 | $65.00 | |
|
REESE
, EMILY
1040 CHARLIE DANIELS PARKWAY MT JULIET , TN 37122 RECEPTIONIST PEARL PDO |
General | 10/15/2024 | $20.00 | $65.00 | |
|
REYNOLDS
, KAREN
700 WEST CREEK DRIVE CLARKSVILLE , TN 37040 CLINICAL WORKFLOW ANALYST DEPARTMENT OF DEFENSE |
General | 10/17/2024 | $25.00 | $25.00 | |
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | General | 10/15/2024 | $200.00 | $200.00 |
|
SAUTTER
, MELISSA
1105 COLE ST SAN FRANCISCO , CA 94117 MARKETING STACKLA |
General | 10/18/2024 | $70.00 | $120.00 | |
|
SESLER
, RENE
1012 STEEPLECHASE DR BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
General | 10/23/2024 | $25.00 | $25.00 | |
|
SHOOP
, SARAH
905 BATEY CT NASHVILLE , TN 37221 NURSE CUMBERLAND UNIVERSITY |
General | 10/14/2024 | $25.00 | $50.00 | |
|
SHOOP
, SARAH
905 BATEY CT NASHVILLE , TN 37221 NURSE CUMBERLAND UNIVERSITY |
General | 10/14/2024 | $25.00 | $50.00 | |
|
SISCO
, KERSTIN
9231 COLCHESTER RIDGE ROAD KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
General | 10/18/2024 | $10.00 | $10.00 | |
|
SMACK
, ABIGAL
2430 POPLAR AVE MEMPHIS , TN 38112 ELECTION CONSULTANT PLANNED PARENTHOOD TENNESSEE |
General | 10/04/2024 | $1,000.00 | $1,000.00 | |
|
SOBDITCH
, KRISTIN
10579 PINOT WAY RANCHO CORDOVA , CA 95670 NOT EMPLOYED NOT EMPLOYED |
General | 10/23/2024 | $5.00 | $5.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
P | General | 10/17/2024 | $1,400.00 | $1,400.00 |
|
WATSON
, JENNIFER
2209 KLINE AVE NASHVILLE , TN 37211 ENGINEER ENGINEERED SOLUTIONS |
General | 10/17/2024 | $12.50 | $12.50 | |
|
WATSON
, MARK
2209 KLINE AVE NASHVILLE , TN 37211 ENGINEER ESI |
General | 10/23/2024 | $2.00 | $2.00 | |
|
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)
$6,405.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,405.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
24 HOUR WRISTBANDS
14550 BEECHNUT ST HOUSTON , TX 77083 |
ADVERTISING | 10/07/2024 | $95.04 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 10/26/2024 | $228.99 | |
|
AMAZON
1010 CHURCH STREET NASHVILLE , TN 37203 |
FOOD & BEVERAGE FOR CAMPAIGN EVENT | 10/19/2024 | $14.26 | |
|
AMAZON
1010 CHURCH STREET NASHVILLE , TN 37203 |
FOOD & BEVERAGE FOR CAMPAIGN EVENT | 10/08/2024 | $129.99 | |
|
AMAZON
1010 CHURCH STREET NASHVILLE , TN 37203 |
SIGNS | 10/07/2024 | $41.69 | |
|
CAPCUT-BYTEDANCE
141 W 42ND STREET NEW TORK , NY 10036 |
WEBSITE | 10/18/2024 | $10.99 | |
|
CHIPOTLE
30 OLD PLEASANT GROVE RD MT JULIET , TN 37122 |
FOOD & BEVERAGE FOR CAMPAIGN EVENT | 10/23/2024 | $63.22 | |
|
ETHOS
508 MADISON ST #6 NASHVILLE , TN 37203 |
CAMPAIGN CONSULTANT | 10/16/2024 | $2,662.00 | |
|
ETHOS
508 MADISON ST #6 NASHVILLE , TN 37203 |
CAMPAIGN CONSULTANT | 10/07/2024 | $4,339.00 | |
|
FREEMAN CONSULTING
7113 CHARLOTTE PIKE, #643 NASHVILLE , TN 37209 |
CAMPAIGN CONSULTANT | 10/18/2024 | $500.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MT VIEW , CA 64043 |
TELEPHONE | 10/02/2024 | $25.83 | |
|
META
ONE HACKER WAY MENLO PARK , CA 94025 |
WEBSITE | 10/02/2024 | $13.13 | |
|
SQUARESPACE
225 VARICK STREET 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 10/07/2024 | $37.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,161.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,161.46
Ending Balance
ENDING BALANCE
$8,948.76
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