2026 2nd Quarter for JUSTIN LAFFERTY submitted on 07/10/2026
Beginning Balance
$101,475.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JAKES
, ELLIOTT
1181 FOREST CROSSING JOELTON , TN 37080 Mechanic TDOT |
Primary | 05/04/2026 | $25.00 | $25.00 | |
|
LIGHTNER
, CYNTHIA
1472 PEBBLE BROOK DRIVE ASHLAND CITY , TN 37015 Not Employed Not Employed |
Primary | 06/23/2026 | $20.00 | $40.00 | |
|
LIGHTNER
, CYNTHIA
1472 PEBBLE BROOK DRIVE ASHLAND CITY , TN 37015 Not Employed Not Employed |
Primary | 04/06/2026 | $20.00 | $40.00 | |
|
MAYS
, SHERRI
147 BAILEY LANE UNIT 103 PLEASANT VIEW , TN 37146 EPS3 State of Tennessee |
Primary | 05/31/2026 | $150.00 | $150.00 | |
|
MORGAN
, KIARA
3313 EBB CIRCLE FAIRBURN , GA 30213 Advisor SAP |
Primary | 04/29/2026 | $9.99 | $9.99 | |
|
MORRISON
, JAN
169 CAVALCADE CIRCLE FRANKLIN , TN 37069 Researcher University |
Primary | 06/04/2026 | $20.00 | $20.00 | |
|
PATRICK
, JOHN
2016 VALLEY VIEW ROAD JOELTON , TN 37080 Not Employed Not Employed |
Primary | 06/23/2026 | $200.00 | $200.00 | |
|
PHILLIPS
, NORA
214 WINFREY CT PLEASANT VIEW , TN 37146 Physician Self |
Primary | 06/22/2026 | $20.00 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACADEMY SPORTS AND OUTDOORS
GALLATIN PIKE MADISON , TN 37115 |
TENT FOR SUMMER FEST | 06/04/2026 | $82.29 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/30/2026 | $8.40 | |
|
FEDEX OFFICE
2308 W END AVE NASHVILLE , TN 37203 |
PRINTING | 06/03/2026 | $71.34 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/29/2026 | $144.00 | |
|
PADDEL
1 GULBAHCE STREET URLA , 35430 |
DUES / SUBSCRIPTIONS | 06/02/2026 | $49.99 | |
|
RUN
651 N BROAD ST., SUITE 201 MIDDLETOWN , DE 19709 |
WEBSITE SUBSCRIPTION | 06/11/2026 | $375.00 | |
|
RUN
651 N BROAD ST., SUITE 201 MIDDLETOWN , DE 19709 |
WEBSITE SUBSCRIPTION | 05/11/2026 | $375.00 | |
|
UNITED STATES PARCEL SERVICE
1906 GLEN ECHO RD NASHVILLE , TN 37215 |
POSTAGE | 05/04/2026 | $305.55 | |
|
WALMART
1626 HIGHWAY 12 S ASHLAND CITY , TN 37015 |
OFFICE SUPPLIES | 04/27/2026 | $17.62 | |
|
WALMART
1626 HIGHWAY 12 S ASHLAND CITY , TN 37015 |
OFFICE SUPPLIES | 04/27/2026 | $7.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,600.00
Ending Balance
ENDING BALANCE
$99,875.06
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