2026 2nd Quarter for ADAM (DITCH) KURTZ submitted on 07/01/2026
Beginning Balance
$3,647.53
Receipts
Monetary Contributions, Unitemized
$1,352.99
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LYNDS
, MARTIN
2207 STRATFORD AVE NASHVILLE , TN 37216 COPY EDITOR SELF |
Primary | 05/03/2026 | $400.00 | $400.00 | |
|
WINTERS
, JUDITH
2207 STRATFORD AVE NASHVILLE , TN 37216 GRAPHIC ARTIST MIRROR IMAGE INC |
Primary | 04/13/2026 | $500.00 | $500.00 | |
|
YARBROUGH
, KYLE
5815 REDWOOD RIVER DR HOUSTON , TX 77345 CEO CPS HOUSTON |
Primary | 04/27/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,752.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,752.99
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AM EXPRESS
219 S MAIN ST GOODLETTSVILLE , TN 37072 |
GAS | 05/03/2026 | $128.38 | |
|
BONFIRE
3420 PUMP RD #351 HENRICO , VA 23233 |
SERVICE FEE ONLINE SALES | 06/28/2026 | $360.15 | |
|
EASTSIDE BOWL LP
1508A GALLATIN PIKE S MADISON , TN 37115 |
CAMPAIGN EVENT ROOM RENTAL | 05/04/2026 | $300.00 | |
|
HAYES
, LEMUEL
1007 KIPLING DR NASHVILLE , TN 37217 |
CAMPAIGN EVENT ENTERTAINMENT | 05/03/2026 | $200.00 | |
|
MAURY COUNTY DEMOCRATIC PART
P.O. BOX 8135 COLUMBIA , TN 38402 |
ADVERTISING | 05/05/2026 | $160.00 | |
|
REITZ
, THERESA
1431 FINNLAND DRIVE NASHVILLE , TN 37207 |
CAMPAIGN MANAGER HOURLY $30 | 05/18/2026 | $915.00 | |
|
REITZ
, THERESA
1431 FINNLAND DRIVE NASHVILLE , TN 37207 |
CAMPAIGN MANAGER HOURLY $30 | 05/01/2026 | $300.00 | |
|
REITZ
, THERESA
1431 FINNLAND DRIVE NASHVILLE , TN 37207 |
CAMPAIGN MANAGER HOURLY $30 | 04/03/2026 | $150.00 | |
|
REITZ
, THERESA
1431 FINNLAND DRIVE NASHVILLE , TN 37207 |
CAMPAIGN MANAGER HOURLY $30 | 04/01/2026 | $450.00 | |
|
USPS
2325 DICKERSON PIKE NASHVILLE , TN 37207 |
PO BOX | 04/16/2026 | $80.00 | |
|
USPS
2325 DICKERSON PIKE NASHVILLE , TN 37207 |
POSTAGE | 04/07/2026 | $107.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,150.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,150.53
Ending Balance
ENDING BALANCE
$3,249.99
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