Amended 2026 3rd Quarter for LINDSAY YOUNG HONAKER submitted on 10/27/2026
Beginning Balance
$8,361.31
Receipts
Monetary Contributions, Unitemized
$529.21
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AFC VICTORY FUND
421 OFFICE PARK DRIVE MOUNTAIN BROOK , AL 35223 |
12/12/2025 | $6,000.00 | $10,750.00 | ||
|
AFC VICTORY FUND
421 OFFICE PARK DRIVE MOUNTAIN BROOK , AL 35223 |
11/07/2025 | $1,750.00 | $10,750.00 | ||
|
AFC VICTORY FUND
421 OFFICE PARK DRIVE MOUNTAIN BROOK , AL 35223 |
08/19/2025 | $3,000.00 | $10,750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,479.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,479.21
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BB&T
1909 K ST. NW WASHINGTON , DC 20006 |
BANK FEES | 09/22/2025 | $15.00 | |
|
BB&T
1909 K ST. NW WASHINGTON , DC 20006 |
BANK FEES | 07/21/2025 | $15.00 | |
|
HUCKABY DAVIS LISKER
228 S. WASHINGTON ST STE. 115 ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 11/14/2025 | $2,112.50 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 08/19/2025 | $2,000.00 |
|
REGISTRY OF ELECTION FINANCE
312 ROSA L. PARKS AVENUE NASHVILLE , TN 37243 |
FILING FEE | 01/06/2026 | $150.00 | |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | CONTRIBUTION | 08/19/2025 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,535.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,370.84
Ending Balance
ENDING BALANCE
$17,469.68
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ADV INC.
PO BOX 68389 ELKINS , WV 26241 |
IE-OPPOSE BYRD/ROACH-SUPPORT DENNIS/SEXTON | 7/17/2014 | $0.00 | $0.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00