2026 2nd Quarter for LATOYA HOLCOMB submitted on 07/21/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$231.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATNIP
, GARY
119 DANIELS DR FRANKLIN , TN 37027 CONTROLLER PREMEDICS SYSTEMS LLC |
Primary | 05/15/2026 | $100.00 | $108.00 | |
|
ATNIP
, GARY
119 DANIELS DR FRANKLIN , TN 37027 CONTROLLER PREMEDICS SYSTEMS LLC |
Primary | 05/15/2026 | $8.00 | $108.00 | |
|
BEAMAN
, JULIE
5341 VIRGINIA WAY BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
Primary | 06/23/2026 | $1,900.00 | $1,900.00 | |
|
BEAMAN
, LEE
5341 VIRGINIA WAY BRENTWOOD , TN 37027 AUTO DEALER SELF-EMPLOYED |
Primary | 06/23/2026 | $1,900.00 | $1,900.00 | |
|
CAMPBELL
, BRUCE
2914 WAR PAINT CT MURFREESBORO , TN 37127 RETIRED RETIRED |
Primary | 06/03/2026 | $300.00 | $300.00 | |
|
GRODI
, KATHEY
555 FARMSTEAD LN SPRING HILL , TN 37174 RETIRED RETIRED |
Primary | 04/21/2026 | $104.10 | $104.10 | |
|
HIGDON
, RAY
133 RIVERGATE DRIVE FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 06/22/2026 | $52.05 | $52.05 | |
|
MCNALLY
, MICHAEL
3808 CLEGHORN AVE APT 1206 NASHVILLE , TN 37215 VP SOUTHERN LAND COMPANY |
Primary | 06/11/2026 | $1,000.00 | $1,000.00 | |
|
MOORE
, GARY
259 RIVERBEND DR FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 06/09/2026 | $364.36 | $364.36 | |
|
NIMMONS
, JULIETTE
708 AZALEA CT FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 06/15/2026 | $1,000.00 | $1,000.00 | |
|
PARKS
, STEWART
504 CAMDEN DR. NASHVILLE , TN 37211 REAL ESTATE SELF-EMPLOYED |
Primary | 05/05/2026 | $208.20 | $208.20 | |
|
PITRE
, JOY
2030 KESTREL LN SPRING HILL , TN 37174 HOMEMAKER HOMEMAKER |
Primary | 05/30/2026 | $1,900.00 | $1,900.00 | |
|
POMEROY
, WILLIAM
1605 ZURICH DR SPRING HILL , TN 37174 ATTORNEY SELF-EMPLOYED |
Primary | 06/27/2026 | $104.10 | $104.10 | |
|
RACITI
, MARGARET
4917 NUTHATCH LANE FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 06/25/2026 | $520.51 | $520.51 | |
|
STEWART
, JACKIE
4000 DEER CREEK BLVD STE B2 SPRING HILL , TN 37174 RETIRED RETIRED |
Primary | 05/29/2026 | $1,900.00 | $1,900.00 | |
|
TURNER
, JAMES
311 BATTLE AVE FRANKLIN , TN 37064 SALES REPRESENTATIVE SOFTPLAN SYSTEMS, INC. |
Primary | 06/15/2026 | $104.10 | $104.10 | |
|
VASIL
, ANDREW
209 FITZGERALD STREET FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 06/20/2026 | $104.10 | $104.10 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$831.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,395.93
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/12/2026 | $54.85 | |
|
SINCH
3500 LENOX ROAD NE SUITE #1875 ATLANTA , GA 30326 |
EMAIL COMMUNICATIONS | 06/29/2026 | $17.00 | |
|
STICKER MULE
336 FOREST AVE AMSTERDAM , NY 12010 |
TSHIRTS, STICKERS AND BUTTONS | 06/10/2026 | $124.02 | |
|
TENNESSEE SECRETARY OF STATE
312 ROSA L PARKS AVE #6 NASHVILLE , TN 37219 |
FILING FEE | 06/09/2026 | $120.98 | |
|
THUXLAND INC
118 CULPEPPER CIR FRANKLIN , TN 37064 |
WEBSITE EXPENSE | 06/22/2026 | $175.00 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD ARLINGTON , VA 22209 |
CREDIT CARD FEES | 06/30/2026 | $49.22 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD ARLINGTON , VA 22209 |
CREDIT CARD FEES | 05/31/2026 | $87.32 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD ARLINGTON , VA 22209 |
CREDIT CARD FEES | 04/30/2026 | $4.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,960.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,960.99
Ending Balance
ENDING BALANCE
($565.06)
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $13,421.11 | $0.00 | $13,421.11 |
| Self-Endorsed | $0.00 | $0.00 | $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