2nd Quarter for SUMNER COUNTY REPUBLICAN FREEDOM CAUCUS submitted on 07/11/2026
Beginning Balance
$196,726.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, LYNDON
1071 BROWN VALLEY RD GOODLETTSVILLE , TN 37072 ARCHITECT PRINCIPAL DSC |
06/07/2026 | $50.00 | |
|
BROWN
, LYNDON
1071 BROWN VALLEY RD GOODLETTSVILLE , TN 37072 ARCHITECT PRINCIPAL DSC |
05/07/2026 | $50.00 | |
|
BROWN
, LYNDON
1071 BROWN VALLEY RD GOODLETTSVILLE , TN 37072 ARCHITECT PRINCIPAL DSC |
04/07/2026 | $50.00 | |
|
CAVIN
, DENNIS
1167 PLANTATION PASS GALLATIN , TN 37066 RETIRED RETIRED |
04/09/2026 | $2,000.00 | |
|
CREEKSIDE HOMES LLC
7390 HWY 64 OAKLAND , TN 38060 |
04/07/2026 | $1,000.00 | |
|
DECKER
, PAUL
124 MEADOWVUE DR. HENDERSONVILLE , TN 37075 RETIRED NA |
04/01/2026 | $312.30 | |
|
DRAYTON
, DONNIE
1204 FOREST POINTE HENDERSONVILLE , TN 37075 ENVIRONMENTAL SERVICES TOMCAT AVIATION |
04/09/2026 | $2,000.00 | |
|
I360
44084 RIVERSIDE PKWY LEESBURG , VA 20176 |
04/02/2026 | $1,426.75 | |
|
ISAACSON
, MICHAEL
900 HORN SPRINGS ROAD LEBANON , TN 37087 SELF EMPLOYED SERVPRO OF WILSON COUNTY |
05/28/2026 | $5,000.00 | |
|
LEBKUECHER
, LEO
1100 PLANTATION BLVD GALLATIN , TN 37066 RETIRED RETIRED |
06/05/2026 | $1,250.00 | |
|
MUDD
, REGGIE AND MARY
440 NORTH WATER AVE GALLATIN , TN 37066 REAL ESTATE SELF |
06/03/2026 | $1,000.00 | |
|
ODOM
, LARRY
849 PICKWICK COURT GALLATIN , TN 37066 RETIRED RETIRED |
05/26/2026 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,139.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,139.05
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLUEGRASS BEVERAGES
555 E. MAIN ST. HENERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 05/04/2026 | $306.47 | ||||
|
BURGDORF
, SHANNON
138 RIVIERA DR. HENDERSONVILLE , TN 37075 |
DONATIONS | 06/29/2026 | $1,000.00 | ||||
|
BUSH
, SCOTTY
111 OAK PLACE HENDERSONVILLE , TN 37075 |
INDEPENDENT PRINTING SUPPORT KATHY STUART | 04/01/2026 | $3,258.40 | ||||
|
BUSH
, SCOTTY
111 OAK PLACE HENDERSONVILLE , TN 37075 |
INDEPENDENT PRINTING SUPPORT JIMMY OVERTON | 04/14/2026 | $2,971.62 | ||||
|
BUSH
, SCOTTY
111 OAK PLACE HENDERSONVILLE , TN 37075 |
INDEPENDENT PRINTING SUPPORT SCOTTY BUSH | 04/13/2026 | $2,972.06 | ||||
|
BUSH
, SCOTTY
111 OAK PLACE HENDERSONVILLE , TN 37075 |
DONATIONS | 04/13/2026 | $1,000.00 | ||||
|
CANCUN LAGOON
382 SUMNER HALL DR. GALLATIN , TN 37066 |
FOOD / BEVERAGE | 05/05/2026 | $2,000.00 | ||||
|
CONQUEST COMMUNICATIONS GROUP
4860 COX RD SUITE 200 GLEN ALLEN , VA 23060 |
TEXTING SUPPORT ANDY DANIELS | 04/29/2026 | $2,400.00 | ||||
|
CONQUEST COMMUNICATIONS GROUP
4860 COX RD SUITE 200 GLEN ALLEN , VA 23060 |
TEXTING SUPPORT DAVID WILKDERSON | 04/29/2026 | $1,200.00 | ||||
|
CONQUEST COMMUNICATIONS GROUP
4860 COX RD SUITE 200 GLEN ALLEN , VA 23060 |
TEXTING SUPPORT ROBEERT WHEELER | 04/29/2026 | $3,200.00 | ||||
|
DANIELS
, ANDREW
816 E MAIN ST. GALLATIN , TN 37066 |
INDEPENDENT PRINTING SUPPORT ANDY DANIELS | 04/24/2026 | $1,572.46 | ||||
|
DANIELS
, ANDREW
816 E MAIN ST. GALLATIN , TN 37066 |
DONATIONS | 04/13/2026 | $1,000.00 | ||||
|
DANIELS
, ANDREW
816 E MAIN ST. GALLATIN , TN 37066 |
INDEPENDENT PRINTING SUPPORT ANDY DANIELS | 04/01/2026 | $2,050.01 | ||||
|
EVANS
, MARK
1567 DRAKES CREEK RD HENDERSONVILLE , TN 37075 |
DONATIONS | 06/29/2026 | $1,000.00 | ||||
|
FOX PRINTING
931 OLD LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 04/01/2026 | $56.66 | ||||
|
GIPPER STRATEGIES
119 INNISBROOK LN SIMPSONVILLE , SC 29681 |
BANK FEES | 04/02/2026 | $25.00 | ||||
|
GIPPER STRATEGIES
119 INNISBROOK LN SIMPSONVILLE , SC 29681 |
PROFESSIONAL SERVICES | 04/02/2026 | $20,000.00 | ||||
|
GOOD CIRCLE MARKETING
1267 OVERTON CR GALLATIN , TN 37066 |
PODCAST | 06/01/2026 | $1,820.00 | ||||
|
GOOD CIRCLE MARKETING
1267 OVERTON CR GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 05/08/2026 | $2,100.00 | ||||
|
GOOD CIRCLE MARKETING
1267 OVERTON CR GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 04/04/2026 | $3,412.50 | ||||
|
GOOD CIRCLE MARKETING
1267 OVERTON CR GALLATIN , TN 37066 |
PODCAST | 04/03/2026 | $1,820.00 | ||||
|
GOOGLE G SUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/02/2026 | $28.98 | ||||
|
GOOGLE G SUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/02/2026 | $38.41 | ||||
|
GOOGLE G SUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 05/04/2026 | $28.98 | ||||
|
GOOGLE G SUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 05/04/2026 | $38.41 | ||||
|
GOOGLE G SUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/01/2026 | $28.98 | ||||
|
GOOGLE G SUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/01/2026 | $38.41 | ||||
|
LAUNCH POINT STRATEGIES
898 PLANTATION BLVD GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 05/11/2026 | $25,311.00 | ||||
|
MATTHEWS
, JOE
605 HARRIS LN GALLATIN , TN 37066 |
INDEPENDENT PRINTING SUPPORT JOE MATTHEWS | 04/01/2026 | $1,766.87 | ||||
|
MATTHEWS
, JOE
605 HARRIS LN GALLATIN , TN 37066 |
INDEPENDENT PRINTING SUPPORT JOE MATTHEWS | 04/14/2026 | $1,766.87 | ||||
|
MATTHEWS
, JOE
605 HARRIS LN GALLATIN , TN 37066 |
INDEPENDENT PRINTING SUPPORT JOE MATTHEWS | 04/13/2026 | $1,766.42 | ||||
|
OVERTON
, JIMMY
901 LAKEVIEW CT. GALLATIN , TN 37066 |
INDEPENDENT PRINTING SUPPORT JIMMY OVERTON | 04/01/2026 | $1,762.83 | ||||
|
OVERTON
, JIMMY
901 LAKEVIEW CT. GALLATIN , TN 37066 |
INDEPENDENT PRINTING SUPPORT JIMMY OVERTON | 04/14/2026 | $1,762.83 | ||||
|
OVERTON
, JIMMY
901 LAKEVIEW CT. GALLATIN , TN 37066 |
INDEPENDENT PRINTING SUPPORT JIMMY OVERTON | 04/13/2026 | $1,762.83 | ||||
|
RJD GROUP
P.O. BOX 210753 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 04/27/2026 | $10,000.00 | ||||
|
SAMS
300 HIGHLANDS SQUARE DR. HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 05/04/2026 | $34.26 | ||||
|
SAMS
300 HIGHLANDS SQUARE DR. HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 05/04/2026 | $595.59 | ||||
|
STAPLES
1012 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 05/14/2026 | $13.71 | ||||
|
STEVENS
, TODD
4648 HWY 76 COTTON TOWN , TN 37048 |
DONATIONS | 04/01/2026 | $1,000.00 | ||||
|
STEWART
, BRIAN
1012 ROWBARTON COURT HENERSONVILLE , TN 37075 |
DONATIONS | 06/29/2026 | $2,000.00 | ||||
|
STUART
, KATHY
1116B LITTLETON RANCH RD CASTILIAN SPRINGS , TN 37031 |
INDEPENDENT PRINTING SUPPORT KATHY STUART | 04/24/2026 | $2,356.67 | ||||
|
STUART
, KATHY
1116B LITTLETON RANCH RD CASTILIAN SPRINGS , TN 37031 |
INDEPENDENT PRINTING SUPPORT KATHY STUART | 04/20/2026 | $2,357.70 | ||||
|
STUART
, KATHY
1116B LITTLETON RANCH RD CASTILIAN SPRINGS , TN 37031 |
DONATIONS | 04/13/2026 | $1,000.00 | ||||
|
STUART
, KATHY
1116B LITTLETON RANCH RD CASTILIAN SPRINGS , TN 37031 |
INDEPENDENT PRINTING SUPPORT KATHY STUART | 04/01/2026 | $3,078.07 | ||||
|
TARLECKY
, CHRIS
251B MARTIN CHAPEL RD PORTLAND , TN 37148 |
INDEPENDENT PRINTING SUPPORT CHRIS TARLECKY | 04/22/2026 | $750.15 | ||||
|
TARLECKY
, CHRIS
251B MARTIN CHAPEL RD PORTLAND , TN 37148 |
INDEPENDENT PRINTING SUPPORT CHRIS TARLECKY | 04/13/2026 | $1,008.61 | ||||
|
WHEELER
, ROBERT
1166 MADISON CREEK RD. GOODLETTSVILLE , TN 37072 |
INDEPENDENT PRINTING SUPPORT BOB WHEELER | 04/14/2026 | $2,525.42 | ||||
|
WHEELER
, ROBERT
1166 MADISON CREEK RD. GOODLETTSVILLE , TN 37072 |
INDEPENDENT PRINTING SUPPORT BOB WHEELER | 04/13/2026 | $2,525.42 | ||||
|
WHEELER
, ROBERT
1166 MADISON CREEK RD. GOODLETTSVILLE , TN 37072 |
DONATIONS | 04/13/2026 | $1,000.00 | ||||
|
WHEELER
, ROBERT
1166 MADISON CREEK RD. GOODLETTSVILLE , TN 37072 |
INDEPENDENT PRINTING SUPPORT BOB WHEELER | 04/01/2026 | $3,876.37 | ||||
|
WILKERSON
, DAVID
5584 COLEYTOWN RD WESTMORELAND , TN 37186 |
INDEPENDENT PRINTING SUPPORT DAVID WILKERSON | 04/22/2026 | $1,933.55 | ||||
|
WILKERSON
, DAVID
5584 COLEYTOWN RD WESTMORELAND , TN 37186 |
INDEPENDENT PRINTING SUPPORT DAVID WILKERSON | 04/13/2026 | $2,655.07 | ||||
|
WILKERSON
, DAVID
5584 COLEYTOWN RD WESTMORELAND , TN 37186 |
DONATIONS | 04/13/2026 | $1,000.00 | ||||
|
WINRED
1776 WILSON BLVD ARLINGTON , VT 22209 |
BANK FEES | 06/30/2026 | $18.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$130,995.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$130,995.80
Ending Balance
ENDING BALANCE
$80,869.63
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