2026 1st Quarter for LAURA ANDRESON submitted on 04/09/2026
Beginning Balance
$611.90
Receipts
Monetary Contributions, Unitemized
$883.76
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HUMBLE
, GARY
231 PUBLIC SQ FRANKLIN , TN 37064 FOUNDER TENNESSEE STANDS |
Primary | 03/18/2026 | $780.76 | $780.76 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,183.76
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,183.76
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
IMPERIAL INDEPENDENT MEDIA
5741 BENDING CHESTNUT RD FRANKLIN , TN 37064 |
DIGITAL CONSULTING / ADMIN | 03/10/2026 | $1,500.00 | |
|
IMPERIAL INDEPENDENT MEDIA
5741 BENDING CHESTNUT RD FRANKLIN , TN 37064 |
POLITICAL ADMIN / CONSULTING | 03/10/2026 | $1,500.00 | |
|
IMPERIAL INDEPENDENT MEDIA
5741 BENDING CHESTNUT RD FRANKLIN , TN 37064 |
POLITICAL ADMIN / CONSULTING | 03/01/2026 | $5,000.00 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD ARLINGTON , VA 22209 |
CREDIT CARD FEES | 03/31/2026 | $30.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,853.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,853.07
Ending Balance
ENDING BALANCE
$4,942.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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