2026 1st Quarter for JEREMY FAISON submitted on 04/10/2026
Beginning Balance
$132,276.40
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 |
|---|---|---|---|---|
|
CHICK-FILA
1622 CHURCH STREET NASHVILLE , TN 37230 |
FOOD / BEVERAGE | 03/09/2026 | $1,217.67 | |
|
FCA OF NORTHERN MIDDLE TN
PO BOX 97 HENDERSONVILLE , TN 37077 |
CONTRIBUTION | 03/24/2026 | $500.00 | |
|
GALLATIN CHAMBER OR COMMERCE
118 W MAIN ST GALLATIN , TN 37066 |
DUES / SUBSCRIPTIONS | 02/18/2026 | $200.00 | |
|
HISTORIC ROCK CASTLE
139 ROCKCASTLE LN HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 01/23/2026 | $100.00 | |
|
KROGER
845 NASHVILLE PIKE GALLATIN , TN 37066 |
FOOD / BEVERAGE | 03/05/2026 | $50.92 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000 ATLANTA , GA 30308 |
ADVERTISING | 03/30/2026 | $49.39 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000 ATLANTA , GA 30308 |
ADVERTISING | 03/02/2026 | $49.39 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000 ATLANTA , GA 30308 |
ADVERTISING | 01/29/2026 | $49.39 | |
|
METROPOLIS PARKING
144 2ND AVE NORTH STE 300 NASHVILLE , TN 37201 |
PARKING FEE | 03/19/2026 | $26.99 | |
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 03/09/2026 | $1,250.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
DUES / SUBSCRIPTIONS | 02/09/2026 | $500.00 | |
|
TN GOP
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
DUES / SUBSCRIPTIONS | 02/18/2026 | $100.00 | |
|
US POST OFFICE
105 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
POSTAGE | 01/16/2026 | $192.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$72,299.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$72,299.36
Ending Balance
ENDING BALANCE
$59,977.04
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