Amended 2024 4th Quarter for ALISON BEALE submitted on 02/03/2026
Beginning Balance
$23,369.26
Receipts
Monetary Contributions, Unitemized
$1,992.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUKA
, STACY
6479 GENERALS CT CENTREVILLE , VA 20121 OFFICE ADMIN GDIT |
General | 12/03/2024 | $25.00 | $100.00 | |
|
AUKA
, STACY
6479 GENERALS CT CENTREVILLE , VA 20121 OFFICE ADMIN GDIT |
General | 11/03/2024 | $25.00 | $100.00 | |
|
AUSTIN
, KATHERINE
1419 ROBERTS AVE. NASHVILLE , TN 37206 LAWYER VENICK, AUSTIN & ROSEN, PLLC |
General | 11/05/2024 | $50.00 | $150.00 | |
|
BARIGYE
, EMILY
20 ELMHURST CIR WEST HARTFORD , CT 06110 ATTORNEY STATE OF CONNECTICUT |
General | 11/25/2024 | $50.00 | $250.00 | |
|
BARRY
, MEGAN
2017 20TH AVE S NASHVILLE , TN 37212 SELF-EMPLOYED MEGAN BARRY |
General | 10/30/2024 | $50.00 | $200.00 | |
|
BETTENCOURT
, KATHLEEN
3157 BONHURST DR WINSTON SALEM , NC 27106 PROFESSOR WAKE FOREST UNIVERSITY |
General | 11/14/2024 | $25.00 | $100.00 | |
|
BRADY
, MEGHAN
329 WEST GEORGIA AVE PHEONIX , AZ 85013 MANAGER SHIPT |
General | 01/09/2025 | $25.00 | $175.00 | |
|
BRADY
, MEGHAN
329 WEST GEORGIA AVE PHEONIX , AZ 85013 MANAGER SHIPT |
General | 12/09/2024 | $25.00 | $175.00 | |
|
BRADY
, MEGHAN
329 WEST GEORGIA AVE PHEONIX , AZ 85013 MANAGER SHIPT |
General | 11/09/2024 | $25.00 | $175.00 | |
|
BRANSFORD
, ROGER
697 WEST DR MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
General | 10/30/2024 | $50.00 | $50.00 | |
|
BULLOCK
, PAMELA
8428 VININGS WAY KNOXVILLE , TN 37919 MANAGER SHIPT |
General | 10/30/2024 | $35.00 | $35.00 | |
|
BURNETT
, TRACY
245 BIRNAM WOOD TRACE CLARKSVILLE , TN 37043 NANNY SELF |
General | 11/05/2024 | $25.00 | $100.00 | |
|
CHASE
, SUSAN
5693 ASHLEY SQUARE NORTH MEMPHIS , TN 38120 NOT EMPLOYED NOT EMPLOYED |
General | 11/01/2024 | $25.00 | $25.00 | |
|
CREASON
, SUSAN
9020 TENGA LN CHATTANOOGA , TN 37421 NOT EMPLOYED NOT EMPLOYED |
General | 11/01/2024 | $25.00 | $25.00 | |
|
CUMMINS
, CHRISTOPHER
215 TANGLEWOOD LN HENDERSONVILLE , TN 37075 TAX MANAGER DELOITTE TAX LLP |
General | 12/29/2024 | $25.00 | $175.00 | |
|
CUMMINS
, CHRISTOPHER
215 TANGLEWOOD LN HENDERSONVILLE , TN 37075 TAX MANAGER DELOITTE TAX LLP |
General | 11/29/2024 | $25.00 | $175.00 | |
|
DARNELL
, MIKE
104 CATALINA WAY HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
General | 11/01/2024 | $25.00 | $25.00 | |
|
DAVENPORT
, ESTHER
PO BOX 196 CULLEOKA , TN 38541 NOT EMPLOYED NOT EMPLOYED |
General | 11/02/2024 | $25.00 | $25.00 | |
|
DEAL
, LYNN
866 CLAY PL SPRING HILL , TN 37174 NOT EMPLOYED NOT EMPLOYED |
General | 11/01/2024 | $25.00 | $25.00 | |
|
ELKINS
, STEVE
116 MAIN STREET BELL BUCKLE , TN 37020 LAWYER TRANSCORE |
General | 10/31/2024 | $50.00 | $50.00 | |
|
FOLLIS
, CAROLYN
2487 TITAN LANE BRENTWOOD , TN 37207 LAWYER SELF |
General | 11/01/2024 | $25.00 | $25.00 | |
|
GATES
, SUSAN
549 CARTER LANE SMYRNA , TN 37167 NOT EMPLOYED NOT EMPLOYED |
General | 11/01/2024 | $25.00 | $75.00 | |
|
GISH
, ROGER
427 KINGSRIDGE DR HIXSON , TN 37343 NOT EMPLOYED NOT EMPLOYED |
General | 10/30/2024 | $50.00 | $50.00 | |
|
GREEN
, KELLI
7420 LAWFORD RD KNOXVILLE , TN 37919 PHYSICIAN VETERANS ADMINISTRATION |
General | 11/03/2024 | $25.00 | $25.00 | |
|
HALL
, JOHN
1023 NESBITT DR NASHVILLE , TN 37207 NOT EMPLOYED NOT EMPLOYED |
General | 11/01/2024 | $25.00 | $25.00 | |
|
HARRIS
, JOYCE
641 MOORMANS ARM RD NASHVILLE , TN 37207 CLINICAL MONITOR PAREXEL |
General | 11/01/2024 | $25.00 | $25.00 | |
|
HARVEY
, NORA
2566 DRY CREEK RD DOWELTOWN , TN 37059 NOT EMPLOYED NOT EMPLOYED |
General | 11/01/2024 | $25.00 | $25.00 | |
|
HENDRICK
, WHITNEY
828 ROCKWELL DR HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
General | 12/25/2024 | $25.00 | $215.00 | |
|
HENDRICK
, WHITNEY
828 ROCKWELL DR HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
General | 11/25/2024 | $25.00 | $215.00 | |
|
JAMES
, REBECCA
3013 OBION PASS SPRING HILL , TN 37174 NOT EMPLOYED NOT EMPLOYED |
General | 11/03/2024 | $25.00 | $25.00 | |
|
JOHNSON
, CARLY
7692 GREEN GARLAND DR SPRINGFIELD , VA 22153 ANALYST FAIRFAX COUNTY GOVERNMENT |
General | 11/28/2024 | $25.00 | $50.00 | |
|
KING
, TIMOTHY
1009 DORSET DRIVE HENDERSONVILLE , TN 37075 SECURITY ANALYST SCRI |
General | 12/22/2024 | $25.00 | $125.00 | |
|
KING
, TIMOTHY
1009 DORSET DRIVE HENDERSONVILLE , TN 37075 SECURITY ANALYST SCRI |
General | 11/22/2024 | $25.00 | $125.00 | |
|
KLEIN
, CANDICE
1007 ROBERT LEE DR GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
General | 11/03/2024 | $75.00 | $75.00 | |
|
LAWSON
, HERMAN
770 GOODLETTE-FRANK RD N APT. 324 NAPLES , FL 34102 NOT EMPLOYED NONE |
General | 10/30/2024 | $100.00 | $795.00 | |
|
LAWSON
, HERMAN
770 GOODLETTE-FRANK RD N APT. 324 NAPLES , FL 34102 NOT EMPLOYED NONE |
General | 11/06/2024 | $50.00 | $795.00 | |
|
LAWSON
, HERMAN
770 GOODLETTE-FRANK RD N APT. 324 NAPLES , FL 34102 NOT EMPLOYED NONE |
General | 11/06/2024 | $45.00 | $795.00 | |
|
LAZERE
, DONALD
5901 MARILYN DR KNOXVILLE , TN 37914 NOT EMPLOYED NOT EMPLOYED |
General | 10/31/2024 | $100.00 | $100.00 | |
|
LEGRAND
, JUSTIN
102 GROVE LANE S HENDERSONVILLE , TN 37075 SALES MONSTER ENERGY |
General | 10/28/2024 | $100.00 | $233.00 | |
|
LOPEZ
, EMELY
6320 THUNDERBIRD DR NASHVILLE , TN 37209 TEAM SPECIALIST CHICK-FIL-A |
General | 12/21/2024 | $25.00 | $175.00 | |
|
LOPEZ
, EMELY
6320 THUNDERBIRD DR NASHVILLE , TN 37209 TEAM SPECIALIST CHICK-FIL-A |
General | 11/21/2024 | $25.00 | $175.00 | |
|
LOWRY
, MICHAEL
302 HICKORY LN FRANKLIN , TN 37064 NOT EMPLOYED NOT EMPLOYED |
General | 11/02/2024 | $25.00 | $25.00 | |
|
MALLOY
, KAHLEY
242 WARDINGTON PASS FRANKLIN , TN 37069 EXECUTIVE CUMBERLAND RECYCLING LLC |
General | 10/30/2024 | $50.00 | $50.00 | |
|
MCCARTHY
, KATHLEEN
14 EAGLE CIRCLE CROSSVILLE , TN 38558 GOLF PROFESSIONAL SELF |
General | 11/01/2024 | $100.00 | $100.00 | |
|
MCMILLIN
, DAGNY
830 SUMMERLY DR NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
General | 11/01/2024 | $25.00 | $25.00 | |
|
MILLER
, JESSICA
132 FIELDCREST CIRCLE HENDERSONVILLE , TN 37075 PEDIATRICIAN VIP MIDSOUTH |
General | 01/01/2025 | $25.00 | $200.00 | |
|
MILLER
, JESSICA
132 FIELDCREST CIRCLE HENDERSONVILLE , TN 37075 PEDIATRICIAN VIP MIDSOUTH |
General | 12/01/2024 | $25.00 | $200.00 | |
|
MUNN
, IKE
5253 SOUTHWOOD DR MEMPHIS , TN 38120 AIR TRAFFIC CONTROL FAA |
General | 11/01/2024 | $25.00 | $25.00 | |
|
NICHOLS
, MIKE
1209 CHURCHILL DRIVE GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
General | 11/01/2024 | $50.00 | $50.00 | |
|
OBEREMSKEY
, JILL
3609 KNOLLWOOD DR NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
General | 12/02/2024 | $50.00 | $50.00 | |
|
PALMER
, EDMOND
31 SHILOH DR JACKSON , TN 38305 NOT EMPLOYED NOT EMPLOYED |
General | 11/01/2024 | $100.00 | $100.00 | |
|
PEREZ
, DAVID
9530 MIDLOTHIAN DR BRENTWOOD , TN 37027 CFO RUBIX FOODS |
General | 11/01/2024 | $50.00 | $50.00 | |
|
POLIDOR
, ALLISON
517 COLD STREAM PLACE NASHVILLE , TN 37221 WRITER SELF EMPLOYED |
General | 11/15/2024 | $25.00 | $100.00 | |
|
PYLE
, EDWIN
PO BOX 90405 NASHVILLE , TN 37209 ATTORNEY WT&C |
General | 10/31/2024 | $50.00 | $50.00 | |
|
RAYBIN
, KAY
6123 ELIZABETHAN DR NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
General | 11/01/2024 | $25.00 | $75.00 | |
|
RHODES
, JOHN
705 LIBERTY CT COOKEVILLE , TN 38501 NOT EMPLOYED NOT EMPLOYED |
General | 11/02/2024 | $25.00 | $25.00 | |
|
ROBERTSON
, WAYNE
844 RODNEY DR NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
General | 11/02/2024 | $25.00 | $25.00 | |
|
SOHN
, BRIAN
4205 KINGSTON PIKE KNOXVILLE , TN 37919 PROFESSOR CARMEN NEWMAN UNIVERSITY |
General | 11/01/2024 | $50.00 | $50.00 | |
|
SWIFT
, BRENDA
2017 CRENCOR DRIVE GOODLETTSVILLE , TN 37072 NOT EMPLOYED NOT EMPLOYED |
General | 11/04/2024 | $100.00 | $500.00 | |
|
WEBB
, OSCAR
P.O BOX 1236 CORDOVA , TN 38088 PHYSICIAN CCS |
General | 11/01/2024 | $25.00 | $25.00 | |
|
WHITE
, STEPHANIE
568 NOTTINGHAM AVE HENDERSONVILLE , TN 37075 NURSE VUMC |
General | 12/05/2024 | $25.00 | $150.00 | |
|
WHITE
, STEPHANIE
568 NOTTINGHAM AVE HENDERSONVILLE , TN 37075 NURSE VUMC |
General | 11/05/2024 | $25.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,397.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,397.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 962017 BOSTON , MA 02196 |
CONTRIBUTION PROCESSING FEE | 01/15/2025 | $194.91 | |
|
BASSOW
, WYATT
1500 HAYDEN DR NASHVILLE , TN 37206 |
STAFF PAYMENT | 11/25/2024 | $1,500.00 | |
|
BEALE
, ALISON
804 ROCKWELL DR HENDERSONVILLE , TN 37075 |
REIMBURSEMENT FOR MILAGE | 12/20/2024 | $1,473.39 | |
|
CHAMPION DIGITAL MEDIA
804 ROCKWELL DR HENDERSONVILLE , TN 37075 |
TEXT BANKING | 12/20/2024 | $1,998.00 | |
|
CHEF'S MARKET CAFE
900 CONFERENCE DR #9 GOODLETTSVILLE , TN 37072 |
TEAM MEAL | 11/04/2024 | $50.67 | |
|
CITY OF GOODLETTSVILLE
105 S MAIN ST GOODLETSVILLE , TN 37072 |
BOOTH FOR FESTIVAL | 10/28/2024 | $20.00 | |
|
COLE
, JERMAINE
3007 GREENLEAF CIR GOODLETSVILLE , TN 37072 |
STAFF PAYMENT | 12/20/2024 | $1,000.00 | |
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
FACEBOOK ADS | 12/02/2024 | $675.87 | |
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
FACEBOOK ADS | 11/06/2024 | $498.00 | |
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
FACEBOOK ADS | 11/05/2024 | $747.00 | |
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
FACEBOOK ADS | 11/04/2024 | $332.00 | |
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
FACEBOOK ADS | 11/01/2024 | $301.00 | |
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
FACEBOOK ADS | 11/01/2024 | $125.24 | |
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
FACEBOOK ADS | 10/31/2024 | $273.00 | |
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
FACEBOOK ADS | 10/30/2024 | $248.00 | |
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
FACEBOOK ADS | 10/29/2024 | $225.00 | |
|
FIVERR
401 BRODWAY SUITE 1600 NEW YORK , NY 10013 |
PHONE BANKING | 11/04/2024 | $1,371.50 | |
|
HOCKEYSTICK LLC
403 E MELBOURNE AVE SILVER SPRING , MD 20901 |
TEXT CAMPAIGN | 10/31/2024 | $2,000.00 | |
|
NGP VAN
655 15TH ST NW #650 WASHINGTON , DC 20005 |
NGP | 11/04/2024 | $109.75 | |
|
STACK ADAPT INC
7398 YONGE ST UNIT #2161 THORNHILL , L4J 8J2 |
DIGITAL ADS | 11/26/2024 | $5,521.08 | |
|
STACK ADAPT INC
7398 YONGE ST UNIT #2161 THORNHILL , L4J 8J2 |
DIGITAL ADS | 11/04/2024 | $2,354.76 | |
|
STACK ADAPT INC
7398 YONGE ST UNIT #2161 THORNHILL , L4J 8J2 |
DIGITAL ADS | 10/30/2024 | $3,246.01 | |
|
WALMART HENDERSONVILLE
204 N ANDERSON LN HENDERSONVILLE , TN 37075 |
ELECTION DAY SUPPLIES | 11/05/2024 | $33.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,298.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,298.34
Ending Balance
ENDING BALANCE
$3,467.92
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