1st Quarter for IMPAC submitted on 04/09/2026
Beginning Balance
$5,526.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COUCH
, CLIFTON
2419 BRECKENRIDGE ST. ATHENS , TN 37371 DEAN OF CRIMINAL JUSTICE DEPT. TENNESSEE WESLEYAN UNIVERSITY |
10/28/2025 | $1,000.00 | |
|
HAGELE
, RICHARD
374 COUNTY ROAD 660 ATHENS , TN 37303 OWNER HIGH POINT CONSTRUCTION |
01/02/2026 | $500.00 | |
|
WALLS
, JAMES
331 DOAK MASON RD JACKSON , TN 38305 RETIRED |
09/30/2025 | $1,000.00 | |
|
WEBSTER
, JIMMY
P.O. BOX 99 HERNANDO , MS 38632 CHAIRMAN STYLECRAFT |
07/10/2025 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/21/2025 | $2,500.00 |
| Self-Endorsed | Primary | 11/09/2025 | $1,700.00 |
| Self-Endorsed | Primary | 10/23/2025 | $2,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 11/25/2025 | $275.21 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 09/09/2025 | $253.15 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 09/08/2025 | $19.74 | ||||
|
ATHENS CHAMBER OF COMMERCE
13 N. JACKSON ST. ATHENS , TN 37303 |
DUES / SUBSCRIPTIONS | 01/15/2026 | $85.00 | ||||
|
BEAUCHAMP
, ALAN
116 ORCHARD CIRCLE OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 11/14/2025 | $2,500.00 | ||||
|
BEAUCHAMP
, ALAN
116 ORCHARD CIRCLE OAK RIDGE , TN 37830 |
RESEARCH / POLLING | 10/24/2025 | $2,200.00 | ||||
|
BEAUCHAMP
, ALAN
116 ORCHARD CIRCLE OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 10/24/2025 | $130.80 | ||||
|
BEAUCHAMP
, ALAN
116 ORCHARD CIRCLE OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 10/24/2025 | $472.00 | ||||
|
BEAUCHAMP
, ALAN
116 ORCHARD CIRCLE OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 07/23/2025 | $2,500.00 | ||||
|
BOLTON
, WILLIAM
187 COUNTY ROAD 635 ATHENS , TN 37303 |
C | REIMBURSE IN KIND CONTRIBUTION MADE ON 10/27/25 | 10/28/2025 | $214.87 | |||
|
CANVA
3212 E. CESAR CHAVEZ STREET, BUILDING 1 AUSTIN , TX 78702 |
DUES / SUBSCRIPTIONS | 12/11/2025 | $15.00 | ||||
|
CANVA
3212 E. CESAR CHAVEZ STREET, BUILDING 1 AUSTIN , TX 78702 |
DUES / SUBSCRIPTIONS | 11/12/2025 | $15.00 | ||||
|
CANVA
3212 E. CESAR CHAVEZ STREET, BUILDING 1 AUSTIN , TX 78702 |
DUES / SUBSCRIPTIONS | 10/14/2025 | $15.00 | ||||
|
CONSERVATIVE CANDIDATES ACADEMY
P.O. BOX 625 SIGNAL MOUNTAIN , TN 37377 |
CANDIDATE TRAINING | 08/11/2025 | $47.00 | ||||
|
COOK
, STEPHANIE
311 HIGHWAY 309 NIOTA , TN 37826 |
T-SHIRTS | 08/02/2025 | $75.00 | ||||
|
ETSY.COM
17 ADAMS ST BROOKLYN , NY 11201 |
CAMPAIGN MATERIALS | 11/24/2025 | $26.32 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 10/28/2025 | $14.83 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 09/29/2025 | $26.00 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 09/29/2025 | $3.09 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 09/26/2025 | $25.00 | ||||
|
FOSTER VILLAGE
2911 CONGRESS PKWY ATHENS , TN 37303 |
DONATIONS | 09/16/2025 | $100.00 | ||||
|
GAS N GO
2920 DECATUR PIKE ATHENS , TN 37303 |
GAS | 11/20/2025 | $35.00 | ||||
|
GAS N GO
2920 DECATUR PIKE ATHENS , TN 37303 |
GAS | 09/08/2025 | $38.11 | ||||
|
HARLAND AND CLARK
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
CHECKS | 08/01/2025 | $388.07 | ||||
|
KILE
, JIM
908 HUDSON ST SWEETWATER , TN 37874 |
DONATIONS | 11/24/2025 | $50.00 | ||||
|
LOWE'S
1751 CONGRESS PKWY S ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 10/31/2025 | $13.76 | ||||
|
MCMINN COUNTY REPUBLICAN WOMEN
831 TENNESSEE AVE ETOWAH , TN 37331 |
CAMPAIGN EVENT | 10/31/2025 | $100.00 | ||||
|
MICHAEL'S CASUAL DINING
925 CONGRESS PKWY N ATHENS , TN 37303 |
FOOD / BEVERAGE | 09/02/2025 | $24.74 | ||||
|
MONROE COUNTY GOP
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
CAMPAIGN EVENT | 10/06/2025 | $100.00 | ||||
|
MURPHY USA
1813 DECATUR PIKE ATHENS , TN 37303 |
GAS | 11/10/2025 | $36.56 | ||||
|
PAYPAL - DEVON SIMMONS
2211 N FIRST ST SAN JOSE , CA 95131 |
PROFESSIONAL PORTRAIT | 10/08/2025 | $26.03 | ||||
|
REGIONS BANK
921 CONGRESS PKWY S ATHENS , TN 37303 |
BANK FEES | 07/23/2025 | $10.00 | ||||
|
RINO REMOVAL PROJECT
1814 N MEMORIAL WAY HOUSTON , TX 77007 |
CANDIDATE TRAINING | 10/14/2025 | $160.89 | ||||
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
ADVERTISING | 08/07/2025 | $196.72 | ||||
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
ADVERTISING | 08/04/2025 | $34.00 | ||||
|
STAPLES.COM
500 STAPLES DRIVE FRAMINGHAM , MA 01702 |
PRINTING | 10/14/2025 | $42.25 | ||||
|
STAPLES.COM
500 STAPLES DRIVE FRAMINGHAM , MA 01702 |
PRINTING | 10/10/2025 | $128.36 | ||||
|
STAPLES.COM
500 STAPLES DRIVE FRAMINGHAM , MA 01702 |
PRINTING | 09/12/2025 | $61.08 | ||||
|
STAPLES.COM
500 STAPLES DRIVE FRAMINGHAM , MA 01702 |
PRINTING | 09/09/2025 | $113.54 | ||||
|
TENNESSEE FIREARMS ASSOCIATION
3310 WEST END AVE NASHVILLE , TN 37203 |
CANDIDATE TRAINING | 09/02/2025 | $104.49 | ||||
|
VISTAPRINT
275 WYMAN STREET WALTHAM , MA 02451 |
SIGNS | 11/25/2025 | $595.17 | ||||
|
WALMART
1815 DECATUR PIKE ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 11/10/2025 | $31.91 | ||||
|
WALMART
1815 DECATUR PIKE ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 09/12/2025 | $146.17 | ||||
|
ZAZZLE INC.
1800 SEAPORT BLVD REDWOOD CITY , CA 94063 |
SIGNS | 11/24/2025 | $122.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$159.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HARLAND AND CLARK
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
REIMBURSEMENT | 08/21/2025 | [ $388.07 ] | |||
|
STAPLES.COM
500 STAPLES DRIVE FRAMINGHAM , MA 01702 |
REIMBURSEMENT | 10/15/2025 | [ $32.91 ] | |||
|
WALMART
1815 DECATUR PIKE ATHENS , TN 37303 |
REIMBURSEMENT | 09/17/2025 | [ $31.81 ] | |||
|
ZAZZLE INC.
1800 SEAPORT BLVD REDWOOD CITY , CA 94063 |
REIMBURSEMENT | 12/04/2025 | [ $27.97 ] |
TOTAL DISBURSEMENTS
$159.00
Ending Balance
ENDING BALANCE
$5,367.58
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BOLTON
, WILLIAM
187 COUNTY ROAD 635 ATHENS , TN 37303 |
C | Pd camp. manager to send canvassing texts - venmo | 12/19/2025 | $625.00 |
|
BOLTON
, WILLIAM
187 COUNTY ROAD 635 ATHENS , TN 37303 |
C | Candy/decor, etc. @ Walmart for trunk or treat | 10/27/2025 | $214.87 |
|
BOLTON
, WILLIAM
187 COUNTY ROAD 635 ATHENS , TN 37303 |
C | Paid camp. manager for 4x4 yard signs | 01/12/2026 | $761.47 |
|
BOLTON
, WILLIAM
187 COUNTY ROAD 635 ATHENS , TN 37303 |
C | Pd Grayden & Ryne $20/hr x 5 hrs each - canvassing | 12/18/2025 | $200.00 |
|
BOLTON
, WILLIAM
187 COUNTY ROAD 635 ATHENS , TN 37303 |
C | Pd Grayden & Ryne $20/hr x 5 hrs each - canvassing | 12/13/2025 | $200.00 |
|
BOLTON
, WILLIAM
187 COUNTY ROAD 635 ATHENS , TN 37303 |
C | Pd Grayden & Ryne $20/hr x 5 hrs each - canvassing | 12/06/2025 | $200.00 |
|
BOLTON
, WILLIAM
187 COUNTY ROAD 635 ATHENS , TN 37303 |
C | 720 pc. flags on amazon for christmas parade | 12/09/2025 | $95.47 |
|
BOLTON
, WILLIAM
187 COUNTY ROAD 635 ATHENS , TN 37303 |
C | speaker, car decor, and candy for christmas parade | 12/04/2025 | $215.64 |
|
BOLTON
, WILLIAM
187 COUNTY ROAD 635 ATHENS , TN 37303 |
C | Yard sign stakes purchased from Amazon | 12/14/2025 | $87.79 |
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