2026 1st Quarter for JOHN GILLESPIE submitted on 04/10/2026
Beginning Balance
$30,212.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANVA
3212 E CESAR CHAVEZ ST BLDG 1 SUITE 1300 AUSTIN , TX 78702 |
PRINTING | 03/25/2026 | $49.16 | |
|
CANVA
3212 E CESAR CHAVEZ ST BLDG 1 SUITE 1300 AUSTIN , TX 78702 |
PRINTING | 03/03/2026 | $35.51 | |
|
CANVA
3212 E CESAR CHAVEZ ST BLDG 1 SUITE 1300 AUSTIN , TX 78702 |
PRINTING | 02/26/2026 | $46.98 | |
|
CANVA
3212 E CESAR CHAVEZ ST BLDG 1 SUITE 1300 AUSTIN , TX 78702 |
PRINTING | 02/23/2026 | $89.59 | |
|
CANVA
3212 E CESAR CHAVEZ ST BLDG 1 SUITE 1300 AUSTIN , TX 78702 |
PRINTING | 02/23/2026 | $103.79 | |
|
KNOX ST. PATRICK'S PARADE
1070 HAYSLOPE DR KNOXVILLE , TN 37919 |
DONATIONS | 03/10/2026 | $100.00 | |
|
MICHAELS
6741 CLINTON HWY KNOXVILLE , TN 37912 |
ADVERTISING | 03/11/2026 | $9.81 | |
|
MICHAELS
6741 CLINTON HWY KNOXVILLE , TN 37912 |
ADVERTISING | 03/11/2026 | $99.84 | |
|
MICHAELS
6741 CLINTON HWY KNOXVILLE , TN 37912 |
OFFICE SUPPLIES | 02/25/2026 | $40.95 | |
|
PARROTT PRINTING INC.
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
SIGNS | 03/03/2026 | $919.56 | |
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
DUES / SUBSCRIPTIONS | 03/03/2026 | $91.77 | |
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
DUES / SUBSCRIPTIONS | 02/24/2026 | $301.53 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
CONTRIBUTION | 03/23/2026 | $750.00 | |
|
WALMART
6777 CLINTON HWY KNOXVILLE , TN 37912 |
ADVERTISING | 03/11/2026 | $105.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,962.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,962.79
Ending Balance
ENDING BALANCE
$18,250.19
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