Amended 2026 Early Year End Supplemental (2025) for ALI SIMPSON submitted on 02/01/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,292.26
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAGHDOYAN
, HELEN
508 UNION AVE, UNIT 507 KNOXVILLE , TN 37902 PROFESSOR UNIVERSITY OF TENNESSEE |
Primary | 09/30/2025 | $200.00 | $200.00 | |
|
CHAPMAN
, MARILYN
148 SHADY BROOK LANE KINGSTON , TN 37763 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/18/2025 | $500.00 | $500.00 | |
|
JONES
, EDITH
149 BLUE HERON WAY TEN MILE , TN 37880 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/27/2025 | $250.00 | $250.00 | |
|
JOSEPH
, BIRONE
618A S. 6TH ST. MILWAUKEE , WI 53204 RECRUITER MANPOWER |
Primary | 10/11/2025 | $200.00 | $200.00 | |
|
LEDBETTER
, BONNIE
211 KINGSTON ST. LENOIR CITY , TN 37771 RETIRED RETIRED |
Primary | 09/28/2025 | $1,000.00 | $1,000.00 | |
|
MUSSER
, CHERRI
105 PIUTE CIRCLE LOUDON , TN 37774 NOT EMPLOYED NOT EMPLOYED |
Primary | 11/17/2025 | $200.00 | $200.00 | |
|
ROUX
, JAMES
89 BAYVIEW RD. ORRS ISLAND , ME 04066 STUDENT MAINE LAW SCHOOL |
Primary | 10/26/2025 | $1,900.00 | $1,900.00 | |
|
ROUX
, JAMES
89 BAYVIEW RD. ORRS ISLAND , ME 04066 STUDENT MAINE LAW SCHOOL |
Primary | 10/13/2025 | $2,000.00 | $1,900.00 | |
|
SUSAN
, GARROTT
101CHRISTLEY LN. TEN MILE , TN 37880-2912 RETIRED RETIRED |
Primary | 11/21/2025 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,042.26
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ROUX
, JAMES
89 BAYVIEW RD. ORRS ISLAND , ME 04066 STUDENT MAINE LAW SCHOOL |
Primary | 10/13/2025 | [ $2,000.00 ] | $1,900.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$1.05
TOTAL RECEIPTS
$6,043.31
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERSET , MA 02144 |
DONATION PROCESSING FEES | 01/04/2026 | $280.80 | |
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
OFFICE TECHNOLOGY | 12/16/2025 | $491.66 | |
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 12/20/2025 | $26.50 | |
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 12/20/2025 | $352.44 | |
|
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1 AUSTIN , TX 78702 |
ADVERTISING | 12/30/2025 | $21.80 | |
|
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1 AUSTIN , TX 78702 |
ADVERTISING | 11/30/2025 | $30.00 | |
|
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1 AUSTIN , TX 78702 |
ADVERTISING | 10/30/2025 | $30.00 | |
|
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1 AUSTIN , TX 78702 |
PRINTING | 10/01/2025 | $130.00 | |
|
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1 AUSTIN , TX 78702 |
ADVERTISING | 09/30/2025 | $30.00 | |
|
GENE'S PRINTING - DANIEL STRINGER
120 N ROANE ST. HARRIMAN , TN 37748 |
PRINTING | 12/25/2025 | $46.10 | |
|
GENE'S PRINTING - DANIEL STRINGER
120 N ROANE ST. HARRIMAN , TN 37748 |
PRINTING | 12/23/2025 | $4.39 | |
|
GREENWOOD SCHOOL EDUCATION FOUNDATION
PO BOX 1656 HARRIMAN , TN 37748 |
DONATIONS | 12/20/2025 | $50.00 | |
|
GREENWOOD SCHOOL EDUCATION FOUNDATION
PO BOX 1656 HARRIMAN , TN 37748 |
ADVERTISING | 01/08/2026 | $100.00 | |
|
ROANE COUNTY NEWS
1430 N GATEWAY AVE. ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 01/07/2026 | $2.99 | |
|
ROANE COUNTY NEWS
1430 N GATEWAY AVE. ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 12/07/2025 | $2.99 | |
|
ROANE COUNTY NEWS
1430 N GATEWAY AVE. ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 11/07/2025 | $2.99 | |
|
ROANE COUNTY NEWS
1430 N GATEWAY AVE. ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 10/29/2025 | $2.99 | |
|
SQUARESPACE
225 VARICK ST., 12TH FLR. NEW YORK CITY , NY 10014 |
CAMPAIGN WEBSITE | 12/25/2025 | $39.42 | |
|
SQUARESPACE
225 VARICK ST., 12TH FLR. NEW YORK CITY , NY 10014 |
CAMPAIGN WEBSITE | 11/25/2025 | $39.42 | |
|
SQUARESPACE
225 VARICK ST., 12TH FLR. NEW YORK CITY , NY 10014 |
CAMPAIGN WEBSITE | 10/25/2025 | $39.42 | |
|
SQUARESPACE
225 VARICK ST., 12TH FLR. NEW YORK CITY , NY 10014 |
CAMPAIGN WEBSITE | 09/25/2025 | $39.42 | |
|
SQUARESPACE
225 VARICK ST., 12TH FLR. NEW YORK CITY , NY 10014 |
CAMPAIGN WEBSITE | 09/25/2025 | $34.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,797.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,797.33
Ending Balance
ENDING BALANCE
$4,245.98
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