Amended 2026 Annual Year End Supplemental (2025) for JEREMY FAISON submitted on 04/10/2026
Beginning Balance
$118,180.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAROL BROWN ANDREWS
, CAROL
573 ROME ROAD RIDDLETON , TN 37151 POLITICAL CONSULTANT SELF |
General | 02/24/2026 | $100.00 | $100.00 | |
|
DENNIS HATLER
, DENNIS
761 HATLER ROAD CROSSVILLE , TN 38555 RETIRED RETIRED |
General | 03/14/2026 | $100.00 | $100.00 | |
|
DONNA HUDSON
, DONNA
7032 SUNRISE CIRCLE FRANKLIN , TN 37067 RETIRED RETIRED |
General | 02/23/2026 | $200.00 | $200.00 | |
|
EM BENNETT
, EM
2245 CASON LN MURFREESBORO , TN 37128 TEACHER INTREPID COLLEGE PREP |
General | 02/28/2026 | $100.00 | $100.00 | |
|
H.G. STOVALL
, H.G.
2900 LYNCREST DR NASHVILLE , TN 37214 EXECUTILVE DIRECTOR NASHVILLE LAUNCH PAD |
General | 02/17/2026 | $101.00 | $101.00 | |
|
JEAN BELL
, JEAN
165 HILLENDALE RD CROSSVILLE , TN 38555 NOT EMPLOYED NOT EMPLOYED |
General | 02/25/2026 | $200.00 | $200.00 | |
|
MARISKA KAVICH
, MARISKA
82 HWY 70 E CROSSVILLE , TN 38555 STORE OWNER SELF |
General | 02/23/2026 | $150.00 | $150.00 | |
|
MAX MAYO
, MAX
4433 BRUSH HILL RD NASHVILLE , TN 37216 SELF EMPLOYED SELF |
General | 02/25/2026 | $100.00 | $100.00 | |
|
MOWDY
, MONICA
35 WALNUT DRIVE CROSSVILLE , TN 38555 |
C | General | 02/09/2026 | $1,000.00 | $1,000.00 |
|
OLIVIA HETZER
, OLIVIA
625 WALKERS BEND RD JOHNSON CITY , TN 37615 SALES EASTMAN |
General | 02/24/2026 | $100.00 | $100.00 | |
|
SARAH BEASLEY TINSLEY
, SARAH
61 MORRIS DRIVE CARTHAGE , TN 37030 RETIRED RETIRED |
General | 03/31/2026 | $200.00 | $200.00 | |
|
STEVEN DOUGLAS
, STEVEN
49 MORGAN ROAD CROSSVILLE , TN 38555 ATTORNEY THE PLATEAU GROUP, INC. |
General | 02/20/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$49,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 03/12/2026 | $22.79 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 03/01/2026 | $27.14 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 03/08/2026 | $2.63 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 03/15/2026 | $4.55 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 03/27/2026 | $0.51 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 03/29/2026 | $0.88 | |
|
CAM GRAPHICS
286 FROST ROAD CROSSVILLE , TN 38571 |
ADVERTISING | 03/02/2026 | $245.84 | |
|
CUMBERLAND SIGNWORKS
474 HYDER RIDGE ROAD CROSSVILLE , TN 38555 |
ADVERTISING | 03/31/2026 | $1,102.01 | |
|
CUMBERLAND SIGNWORKS
474 HYDER RIDGE ROAD CROSSVILLE , TN 38555 |
ADVERTISING | 03/17/2026 | $713.38 | |
|
DELUXE BUSINESS SERVICES
801 S MARQUETTE AVE MINNEAPOLIS , MN 55402 |
ADVERTISING | 02/13/2026 | $68.52 | |
|
KIDS ON THE RISE
348 TAYLOR STREET #102 CROSSVILLE , TN 38555 |
CONTRIBUTION | 03/31/2026 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,654.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,654.44
Ending Balance
ENDING BALANCE
$132,276.40
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