Amended 2026 1st Quarter for MANDY COOK submitted on 04/03/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$413.76
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, VERONICA
843 PERCY WARNER BLVD NASHVILLE , TN 37205 HOTEL SALES TEMPO BY HILTON |
Primary | 03/31/2026 | $100.00 | $100.00 | |
|
BOLICK
, ALAN
163 ALLEN DR HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
Primary | 03/23/2026 | $200.00 | $200.00 | |
|
COOK
, DAVID
104 MEADOWBROOK CT CEDAR POINT , NC 28584 SELF EMPLOYED SELF EMPLOYED |
Primary | 03/18/2026 | $200.00 | $200.00 | |
|
COPPOCK
, JACKSON
100 LEVERINGTON AVE PH18 PHILADELPHIA , PA 19127 NURSE PENN MEDICINE |
Primary | 03/31/2026 | $100.00 | $100.00 | |
|
HANSON
, LAUREN
5710 S GLENNIE LN F LOS ANGELES , CA 90016 CURATOR MUSEUM ASSOC |
Primary | 03/31/2026 | $100.00 | $100.00 | |
|
HANSON
, THOMAS
3265 EQUESTRIAN DRIVE BOCA RATON , FL 33434 NOT EMPLOYED NOT EMPLOYED |
Primary | 03/18/2026 | $100.00 | $100.00 | |
|
HORTON
, LEE
136 EAST MAIN STREET FULTON , OH 43321 BAR MANAGER HOOF HEARTED BREWING |
Primary | 03/19/2026 | $100.00 | $100.00 | |
|
MCCARDLE
, AMBERLY
130 LLOYD AVE APT 6 FLORENCE , KY 41042 BUSINESS ANALYST DHL EXPRESS |
Primary | 03/20/2026 | $100.00 | $100.00 | |
|
PRIMROSE
, SAMANTHA
432 TRIPLE CROWN CIRCLE GALLATIN , TN 37066 DIGITAL MARKETING MANAGER CREATIVE WEBSITE MARKETING |
Primary | 03/05/2026 | $400.00 | $400.00 | |
|
WARREN
, ZACHARY
1129 N 2ND ST NASHVILLE , TN 37207 INFORMATION SECURITY OKTA |
Primary | 03/31/2026 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,013.76
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,013.76
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 962017 BOSTON , MA 02196 |
ACTBLUE DISBURSEMENT FEES | 03/31/2026 | $21.73 | |
|
ACTBLUE
PO BOX 962017 BOSTON , MA 02196 |
ACTBLUE DISBURSEMENT FEES | 03/29/2026 | $7.90 | |
|
ACTBLUE
PO BOX 962017 BOSTON , MA 02196 |
ACTBLUE DISBURSEMENT FEES | 03/22/2026 | $28.43 | |
|
ACTBLUE
PO BOX 962017 BOSTON , MA 02196 |
ACTBLUE DISBURSEMENT FEES | 03/15/2026 | $0.18 | |
|
CAMPAIGN VERIFY
1215 31ST STREET NW WASHINGTON , DC 20007 |
CAMPAIGN VERIFY TOKEN FOR TEXT/EMAIL CAMPAIGNS | 03/30/2026 | $95.00 | |
|
OFFICE DEPOT
252 EAST MAIN STREET HENDERSONVILLE , TN 37075 |
PRINTING | 03/19/2026 | $7.69 | |
|
PAYTON PRINTS
131 S WATER AVE GALLATIN , TN 37066 |
100 ‘COOKING UP CHANGE’ T-SHIRTS | 03/31/2026 | $779.23 | |
|
SQUARESPACE
225 VARICK STREET NEW YORK CITY , NY 10014 |
WEBSITE + DOMAIN NAME | 03/07/2026 | $210.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,150.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,150.88
Ending Balance
ENDING BALANCE
$862.88
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