2026 1st Quarter for BRETT WINDROW submitted on 04/07/2026
Beginning Balance
$7,911.18
Receipts
Monetary Contributions, Unitemized
$165.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARGER
, BONITA
17950 DODSON BRANCH HIGHWAY COOKEVILLE , TN 38502 NOT EMPLOYED NOT EMPLOYED |
Primary | 02/25/2026 | $100.00 | $100.00 | |
|
BEALE
, ALISON
804 ROCKWELL DR HENDERSONVILLE , TN 37075 BUSINESS DEVELOPMENT REPRESENTATIVE ICBD HOLDINGS |
Primary | 03/09/2026 | $25.00 | $150.00 | |
|
BEALE
, ALISON
804 ROCKWELL DR HENDERSONVILLE , TN 37075 BUSINESS DEVELOPMENT REPRESENTATIVE ICBD HOLDINGS |
Primary | 02/09/2026 | $25.00 | $150.00 | |
|
BRASHER
, TYLER
4351 STONE HALL BLVD HERMITAGE , TN 37076 DIRECTOR GIBBINS ADVISORS, LLC |
Primary | 03/27/2026 | $25.00 | $125.00 | |
|
BRASHER
, TYLER
4351 STONE HALL BLVD HERMITAGE , TN 37076 DIRECTOR GIBBINS ADVISORS, LLC |
Primary | 02/27/2026 | $25.00 | $125.00 | |
|
BRASHER
, TYLER
4351 STONE HALL BLVD HERMITAGE , TN 37076 DIRECTOR GIBBINS ADVISORS, LLC |
Primary | 02/10/2026 | $50.00 | $125.00 | |
|
BRASHER
, TYLER
4351 STONE HALL BLVD HERMITAGE , TN 37076 DIRECTOR GIBBINS ADVISORS, LLC |
Primary | 01/27/2026 | $25.00 | $125.00 | |
|
BRILEY
, CLIFTON
1618 4 TH AVE NO NASHVILLE , TN 37208 JUDGE STATE OF TENNESSEE |
Primary | 02/21/2026 | $200.00 | $200.00 | |
|
CLARK
, LAURA
911 NETHERLAND DR MURFREESBORO , TN 37130 PROFESSOR AND ADMINISTRATOR MIDDLE TENNESSEE STATE UNIVERSITY |
Primary | 02/01/2026 | $50.00 | $50.00 | |
|
FEROWICH
, JENNIFER
8236 W EASTMAN PL DENVER , CO 80227 REGISTERED NURSE CHILDRENS HOSPITAL OF CO |
Primary | 03/30/2026 | $50.00 | $50.00 | |
|
FOUTCH
, JOHN
708 W. MAIN ST. LEBANON , TN 37087 CPA SELF |
Primary | 02/09/2026 | $100.00 | $100.00 | |
|
FREEMAN
, GRACE
1117 CAMPBELL STREET NASHVILLE , TN 37206 CLINICAL RESEARCHER SYNEOS HEALTH |
Primary | 03/09/2026 | $10.00 | $20.00 | |
|
FREEMAN
, GRACE
1117 CAMPBELL STREET NASHVILLE , TN 37206 CLINICAL RESEARCHER SYNEOS HEALTH |
Primary | 02/09/2026 | $10.00 | $20.00 | |
|
GOTTLEIB
, LARRY
112 HARPETH TRACE COURT NASHVILLE , TN 37211 MUSICIAN SELF |
Primary | 03/26/2026 | $100.00 | $1,100.00 | |
|
GOTTLEIB
, LARRY
112 HARPETH TRACE COURT NASHVILLE , TN 37211 MUSICIAN SELF |
Primary | 02/22/2026 | $1,000.00 | $1,100.00 | |
|
GREEN
, KATRINA
407 BUSHNELL ST NASHVILLE , TN 37206 DOCTOR EMCARE |
Primary | 03/30/2026 | $100.00 | $100.00 | |
|
GUTTIEREZ
, JOSEPH
665 LEMONT DR NASHVILLE , TN 37216 EXECUTIVE DIRECTOR API TENNESSEE |
Primary | 02/10/2026 | $50.00 | $50.00 | |
|
HAGGERTY
, ERIN
3910 CHARON LANE COLUMBIA , TN 38401 ATTORNEY SOBRO LAW GROUP |
Primary | 03/30/2026 | $50.00 | $100.00 | |
|
HIGDON
, JAMES
PO BOX 5372 MARYVILLE , TN 37802 CONSULTANT L'ESPACE, INC. |
Primary | 01/26/2026 | $50.00 | $50.00 | |
|
KARNES
, WILLIAM
1028 ST. ANDREWS PLACE NASHVILLE , TN 37024 COMMUNICATIONS JOHN COOPER FOR NASHVILLE |
Primary | 03/09/2026 | $10.00 | $20.00 | |
|
KARNES
, WILLIAM
1028 ST. ANDREWS PLACE NASHVILLE , TN 37024 COMMUNICATIONS JOHN COOPER FOR NASHVILLE |
Primary | 02/09/2026 | $10.00 | $20.00 | |
|
KING
, WESLEY
1004 N 2ND ST NASHVILLE , TN 37207 MINISTER VINE STREET CHRISTIAN CHURCH |
Primary | 03/21/2026 | $100.00 | $150.00 | |
|
LANNOM
, REVEL
2018 GRAYBAR LANE NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
Primary | 03/30/2026 | $150.00 | $150.00 | |
|
LINDSEY
, ANDREA
108 SLOAN ROAD NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
Primary | 03/02/2026 | $400.00 | $400.00 | |
|
MATA
, LUIS
732 SUMMERDALE DR KNOXVILLE , TN 37934 COMMS DEP EXEC DIRECTOR TENNESSEE DEMOCRATIC PARTY |
Primary | 03/01/2026 | $100.00 | $100.00 | |
|
MURGUIA
, CRISTIAN
1176 MONTEREY PL CHULA VISTA , CA 91911 ORGANIZER AND CONSULTANT TENNESSEE FOR ALL |
Primary | 03/10/2026 | $20.00 | $40.00 | |
|
MURGUIA
, CRISTIAN
1176 MONTEREY PL CHULA VISTA , CA 91911 ORGANIZER AND CONSULTANT TENNESSEE FOR ALL |
Primary | 02/14/2026 | $20.00 | $40.00 | |
|
PEPPER
, PATRICK
1111 BARREL SPRINGS HOLLOW ROAD FRANKLIN , TN 37069 NOT EMPLOYED NOT EMPLOYED |
Primary | 03/16/2026 | $200.00 | $200.00 | |
|
ROSE
, BAILEY
1532 ELLER DR NASHVILLE , TN 37221 ACCOUNT MANAGER WATERS CORP. |
Primary | 03/30/2026 | $100.00 | $100.00 | |
|
SWANSON
, DAVID
6033 BLACKBERRY RIDGE LN HERMATIGE , TN 37076 LOGISTICS COORDINATOR VULCAN |
Primary | 03/16/2026 | $20.00 | $60.00 | |
|
SWANSON
, DAVID
6033 BLACKBERRY RIDGE LN HERMATIGE , TN 37076 LOGISTICS COORDINATOR VULCAN |
Primary | 02/16/2026 | $20.00 | $60.00 | |
|
SWANSON
, DAVID
6033 BLACKBERRY RIDGE LN HERMATIGE , TN 37076 LOGISTICS COORDINATOR VULCAN |
Primary | 01/16/2026 | $20.00 | $60.00 | |
|
TAYLOR
, TERRY
1515 WINDING CREEK DRIVE NOLENSVILLE , TN 37135 NOT EMPLOYED NOT EMPLOYED |
Primary | 02/02/2026 | $100.00 | $100.00 | |
|
TYREE
, CLYDE
4742 CRESCENT LN MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPOYED |
Primary | 03/30/2026 | $25.00 | $25.00 | |
|
WILLIAMS
, ADDIE
3868 CENTRAL PIKE #621 HERMITAGE , TN 37076 FUNDRAISING & CAMPAIGNS MANAGER TRIUMPH STRATEGIES |
Primary | 03/12/2026 | $10.00 | $20.00 | |
|
WILLIAMS
, ADDIE
3868 CENTRAL PIKE #621 HERMITAGE , TN 37076 FUNDRAISING & CAMPAIGNS MANAGER TRIUMPH STRATEGIES |
Primary | 02/12/2026 | $10.00 | $20.00 | |
|
WILLIAMS
, MARIANNA
947 TROY AVENUE DYERSBURG , TN 38024 ATTORNEY ASHLEY, WILLIS,AND CONWAY |
Primary | 02/07/2026 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,775.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,775.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
FUNDRAISING FEES | 03/31/2026 | $132.13 | |
|
BRASHER
, KELSEY
4351 STONE HALL BLVD HERMITAGE , TN 37076 |
WEBSITE DESIGN | 03/10/2026 | $212.50 | |
|
CHAMPION DIGITAL MEDIA CO.
804 ROCKWELL DR. HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 02/12/2026 | $2,000.00 | |
|
CHAMPION DIGITAL MEDIA CO.
804 ROCKWELL DR. HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 02/26/2026 | $2,000.00 | |
|
FIRST HORIZON BANK
165 MADISON AVE. MEMPHIS , TN 38103 |
BANK FEES | 02/26/2026 | $5.61 | |
|
FIRST HORIZON BANK
165 MADISON AVE. MEMPHIS , TN 38103 |
BANK FEES | 03/31/2026 | $3.00 | |
|
GOOGLE VOICE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
TELEPHONE | 02/02/2026 | $9.84 | |
|
GOOGLE VOICE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
TELEPHONE | 03/02/2026 | $14.28 | |
|
GRASSROOTS ANALYTICS
806 7TH ST NW WASHINGTON , DC 20001 |
FUNDRAISING FEES | 02/05/2026 | $1,048.39 | |
|
GRASSROOTS ANALYTICS
806 7TH ST NW WASHINGTON , DC 20001 |
FUNDRAISING FEES | 03/03/2026 | $1,250.00 | |
|
MACINTYRE
, KARLA
2457 HASKELL DR ANTIOCH , TN 37013 |
PROFESSIONAL SERVICES | 01/29/2026 | $350.00 | |
|
NUMERO, INC.
383 MADISON AVENUE NEW YORK , NY 10179 |
FUNDRAISING FEES | 02/24/2026 | $589.00 | |
|
NUMERO, INC.
383 MADISON AVENUE NEW YORK , NY 10179 |
FUNDRAISING FEES | 03/02/2026 | $970.00 | |
|
NUMERO, INC.
383 MADISON AVENUE NEW YORK , NY 10179 |
FUNDRAISING FEES | 03/18/2026 | $150.00 | |
|
PRINTING ETC.
1411 DICKERSON PIKE GOODLETTSVILLE , TN 37072 |
BUSINESS CARDS | 03/03/2026 | $40.12 | |
|
QR CODE CREATOR
407 CUBES 1, BEACON SOUTH QUARTER DUBLIN , 18 |
QR CODE CREATION | 02/26/2026 | $186.96 | |
|
UNITED STATES POSTAL SERVICE
5309 MURFREESBORO RD LA VERGNE , TN 37086 |
POSTAGE | 03/19/2026 | $156.00 | |
|
ZOMI INNKUAN TENNESSEE
5425 REAGAN RUN ANTIOCH , TN 37013 |
DONATIONS | 02/23/2026 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,217.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,217.83
Ending Balance
ENDING BALANCE
$2,468.35
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
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