2026 2nd Quarter for ALLIE PHILLIPS submitted on 07/08/2026
Beginning Balance
$59,800.67
Receipts
Monetary Contributions, Unitemized
$1,994.32
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AFC VICTORY FUND
421 OFFICE PARK DRIVE MOUNTAIN BROOK , AL 35223 |
P | Primary | 06/22/2026 | $5,000.00 | $5,000.00 |
|
AUSTIN
, LINDA
735 OLD HWY 52 LAFAYETTE , TN 37083 CO-OWNER AND ADMINISTRATOR KNOLLWOOD MANOR |
Primary | 06/25/2026 | $500.00 | $1,250.00 | |
|
GOAD
, CHESTER
198 PHILLIPS DR CROSSVILLE , TN 38555 EDUCATOR CUMBERLAND COUNTY SCHOOLS |
Primary | 05/30/2026 | $100.00 | $100.00 | |
|
RHEA
, ROYCE
1206 RIDGEWAY DR FRANKLIN , TN 37067 CPA BLANKENSHIP CPA GROUP |
Primary | 05/19/2026 | $100.00 | $100.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 06/25/2026 | $1,500.00 | $1,500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | General | 06/25/2026 | $2,500.00 | $2,500.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | General | 06/30/2026 | $2,500.00 | $2,500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 06/30/2026 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$57,016.36
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$57,005.63
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 05/31/2026 | $4.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 05/24/2026 | $4.30 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
SUBSCRIPTION | 05/16/2026 | $72.74 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
SUBSCRIPTION | 05/03/2026 | $40.37 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
SUBSCRIPTION | 05/26/2026 | $53.77 | |
|
ARISTOTLE INTERNATIONAL, INC.
205 PENNSYLVANIA AVE. SE WASHINGTON , DC 20003 |
CAMPAIGN SOFTWARE | 04/08/2026 | $905.44 | |
|
BRH, LLC
P.O. BOX 22743 KNOXVILLE , TN 37933 |
ADVERTISING | 06/19/2026 | $3,000.00 | |
|
BROWN ELEMENTARY SCHOOL
3766 DUNBAR ROAD CROSSVILLE , TN 38572 |
SPONSORSHIP | 05/15/2026 | $500.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/22/2026 | $1,070.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 05/06/2026 | $590.40 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 04/02/2026 | $1,000.00 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 06/29/2026 | $1,100.00 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 04/28/2026 | $1,100.00 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 04/13/2026 | $1,650.00 | |
|
CUMBERLAND COUNTY REPUBLICAN PARTY
53 N MAIN STREET CROSSVILLE , TN 38555 |
SPONSORSHIP | 06/06/2026 | $1,000.00 | |
|
FAIRFIELD GLADE LIONS CLUB
PO BOX 1675 FAIRFIELD GLADE , TN 38555 |
DUES | 06/25/2026 | $89.00 | |
|
FAIRFIELD GLADE ROTARY CLUB
PO BOX 1937 FAIRFIELD GLADE , TN 38558 |
SPONSORSHIP | 05/26/2026 | $100.00 | |
|
JPMORGAN CHASE BANK
270 PARK AVE NEW YORK , NY 10017 |
MEMBERSHIP FEE | 05/02/2026 | $124.50 | |
|
KROGER
4120 N MT JULIET RD MT JULIET , TN 37122 |
FOOD & BEVERAGE | 05/22/2026 | $167.70 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 06/15/2026 | $630.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 05/21/2026 | $630.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 04/20/2026 | $630.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 04/01/2026 | $630.00 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 06/30/2026 | $144.88 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 06/05/2026 | $144.88 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 04/30/2026 | $144.88 | |
|
MAIN STREET MEDIA - CROSSVILLE
PO BOX 563 MCMINNVILLE , TN 37111 |
ADVERTISING | 06/10/2026 | $885.00 | |
|
MAIN STREET MEDIA - CROSSVILLE
PO BOX 563 MCMINNVILLE , TN 37111 |
ADVERTISING | 05/07/2026 | $885.00 | |
|
MAIN STREET MEDIA - CROSSVILLE
PO BOX 563 MCMINNVILLE , TN 37111 |
ADVERTISING | 04/06/2026 | $885.00 | |
|
POUR HOUSE
42 NORTH ST. CROSSVILLE , TN 38555 |
CONSTITUENT DINNER | 05/22/2026 | $167.66 | |
|
PUBLIX
1010 DR, MARTIN L. KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 05/26/2026 | $106.52 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/10/2026 | $2,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/01/2026 | $2,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 04/01/2026 | $2,000.00 | |
|
SPRY STRATEGIES
3550 HOPE CREEK RD LENOIR CITY , TN 37771 |
RESEARCH / POLLING | 05/24/2026 | $8,900.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 06/26/2026 | $365.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 05/26/2026 | $365.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 04/20/2026 | $365.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 04/01/2026 | $365.00 | |
|
STONE MEMORIAL SOFTBALL
2800 COOK RD CROSSVILLE , TN 38571 |
SPONSORSHIP | 05/25/2026 | $1,032.18 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 04/10/2026 | $238.59 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 05/11/2026 | $238.43 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 06/10/2026 | $238.47 | |
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
ADVERTISING | 04/01/2026 | $3,000.00 | |
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
ADVERTISING | 04/01/2026 | $2,500.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 06/10/2026 | $800.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 05/01/2026 | $800.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 04/01/2026 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,863.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,863.03
Ending Balance
ENDING BALANCE
$93,943.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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