2026 2nd Quarter for ELIZA BOLES submitted on 07/02/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,187.70
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GRAY
, SKINNER
2713 WORTHAM AVENUE NASHVILLE , TN 37215 CEO MASTERBORN |
Primary | 05/10/2026 | $250.00 | $250.00 | |
|
WILLIAM
, SENNETT
7421 VISTA VIEW CIRCLE HARRISON , OH 45030 PROFESSOR UNIVERSITY OF TENNESSEE |
Primary | 04/14/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,937.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,937.70
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON INC.
410 TERRY AVENUE NORTH SEATTLE , WA 98109 |
ADVERTISING | 04/13/2026 | $17.18 | |
|
AMAZON INC.
410 TERRY AVENUE NORTH SEATTLE , WA 98109 |
ADVERTISING | 05/04/2026 | $5.55 | |
|
AMAZON INC.
410 TERRY AVENUE NORTH SEATTLE , WA 98109 |
ADVERTISING | 05/04/2026 | $60.60 | |
|
CANVA US INC.
3212 E. CESAR CHAVEZ STREET BUILDING 1 AUSTIN , TX 78702 |
ADVERTISING | 05/11/2026 | $47.19 | |
|
CANVA US INC.
3212 E. CESAR CHAVEZ STREET BUILDING 1 AUSTIN , TX 78702 |
ADVERTISING | 05/07/2026 | $44.25 | |
|
CANVA US INC.
3212 E. CESAR CHAVEZ STREET BUILDING 1 AUSTIN , TX 78702 |
ADVERTISING | 04/14/2026 | $16.39 | |
|
CANVA US INC.
3212 E. CESAR CHAVEZ STREET BUILDING 1 AUSTIN , TX 78702 |
ADVERTISING | 05/14/2026 | $43.70 | |
|
CANVA US INC.
3212 E. CESAR CHAVEZ STREET BUILDING 1 AUSTIN , TX 78702 |
ADVERTISING | 06/14/2026 | $43.70 | |
|
ETSY INC.
117 ADAMS STREET BROOKLYN , NY 11201 |
ADVERTISING | 04/07/2026 | $19.16 | |
|
FEDEX OFFICE PRINT & SHIP CENTER
5034 NORTH BROADWAY STREET KNOXVILLE , TN 37918 |
ADVERTISING | 05/11/2026 | $43.69 | |
|
REGIONS BANK
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 04/16/2026 | $50.00 | |
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
ADVERTISING | 05/25/2026 | $27.31 | |
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
ADVERTISING | 06/25/2026 | $27.31 | |
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
ADVERTISING | 04/25/2026 | $27.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$473.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$473.34
Ending Balance
ENDING BALANCE
$1,464.36
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