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 |
|---|---|---|---|---|---|
|
SANVERSINO
, JOHN
275 DE ARMOND ROAD KINGSTON , TN 37763 PROJECT MANAGER UT BATELLE LLC |
Primary | $200.00 | $200.00 | ||
|
THOMAS
, DARRELL
163 ANGLERS COVE RD. KINGSTON , TN 37763 RETIRED RETIRED |
Primary | 06/27/2026 | $300.00 | $300.00 |
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 |
|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERSET , MA 02144 |
DONATION PROCESSING FEES | 06/30/2026 | $45.76 | |
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/12/2026 | $86.63 | |
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 05/10/2026 | $56.14 | |
|
CAMPAIGN VERIFY
1215 31ST STREET NW PO BOX 3554 WASHINGTON , DC 20007-9998 |
TELEPHONE | 05/05/2026 | $95.00 | |
|
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1 AUSTIN , TX 78702 |
PRINTING | 06/28/2026 | $245.81 | |
|
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1 AUSTIN , TX 78702 |
PRINTING | 05/07/2026 | $143.18 | |
|
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1 AUSTIN , TX 78702 |
ADVERTISING | 06/28/2026 | $21.80 | |
|
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1 AUSTIN , TX 78702 |
ADVERTISING | 05/28/2026 | $21.80 | |
|
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1 AUSTIN , TX 78702 |
ADVERTISING | 04/28/2026 | $21.80 | |
|
EXXON MOBIL
935 N KENTUCKY S KINGSTON , TN 37880 |
GAS | 05/05/2026 | $0.09 | |
|
EXXON MOBIL
935 N KENTUCKY S KINGSTON , TN 37880 |
GAS | $0.09 | ||
|
FACEBOOK
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/30/2026 | $17.00 | |
|
KENNEDY LADD FOUNDATION
618 NORTH KENTUCKY STREET KINGSTON , TN 37763 |
DONATION - BOOTH FEE | 04/29/2026 | $308.27 | |
|
KROGER
1820 ROANE STATE HWY HARRIMAN , TN 37748 |
FOOD - MEETING | 06/01/2026 | $39.56 | |
|
ROANE COUNTY NEWS
1430 N GATEWAY AVE. ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 06/07/2026 | $8.97 | |
|
RURAL KING
902 S MAIN ST SWEETWATER , TN 37874 |
SIGNS | 06/23/2026 | $53.36 | |
|
SQUARESPACE
225 VARICK ST., 12TH FLR. NEW YORK CITY , NY 10014 |
CAMPAIGN WEBSITE | 06/25/2026 | $39.42 | |
|
SQUARESPACE
225 VARICK ST., 12TH FLR. NEW YORK CITY , NY 10014 |
CAMPAIGN WEBSITE | 05/25/2026 | $39.42 | |
|
SQUARESPACE
225 VARICK ST., 12TH FLR. NEW YORK CITY , NY 10014 |
CAMPAIGN WEBSITE | 04/25/2026 | $39.42 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD, UNIT 202 NASHVILLE , TN 37217 |
VOTER ROLLS | 06/16/2026 | $450.00 | |
|
THE UPS STORE 5737
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
PRINTING | 05/13/2026 | $17.08 |
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
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