2026 2nd Quarter for ARON MABERRY submitted on 07/10/2026
Beginning Balance
$86,750.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 06/30/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLIANZINS TRAVEL
9950 MAYLAND DR. RICHMOND , VI 23233 |
TRAVEL | 04/20/2026 | $51.53 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
SUPPLIES | 05/18/2026 | $31.00 | |
|
AMERICAN AIRLINES
1 SKYVIEW WAY FORT WORTH , TX 76155 |
TRAVEL | 05/26/2026 | $541.79 | |
|
AMERICAN AIRLINES
1 SKYVIEW WAY FORT WORTH , TX 76155 |
TRAVEL | 05/26/2026 | $31.00 | |
|
CASA BLANCA
2121 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 06/08/2026 | $70.44 | |
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 06/22/2026 | $7.27 | |
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 05/04/2026 | $40.52 | |
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 05/04/2026 | $32.63 | |
|
COURTYARD BY MARRIOT
2051 SOUTH LE JEUNE RD CORAL GABLES , FL 33134 |
TRAVEL | 06/08/2026 | $441.14 | |
|
DELTA AIR LINES, INC
1030 DELTA BOULEVARD ATLANTA , GA 30354 |
TRAVEL | 04/20/2026 | $710.79 | |
|
DOUBLE TREE
315 4TH AVE. N. NASHVILLE , TN 37219 |
TRAVEL | 04/15/2026 | $255.85 | |
|
EXXON MOBILE
1800 MADISON ST CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 06/15/2026 | $4.65 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/17/2026 | $48.14 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/11/2026 | $16.04 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/18/2026 | $48.14 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/11/2026 | $16.04 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/11/2026 | $110.23 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/04/2026 | $128.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/17/2026 | $48.14 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/13/2026 | $16.04 | |
|
FOOD LION
2304 MADISON ST. CLARKSVILLE , TN 37043 |
SUPPLIES | 05/04/2026 | $12.78 | |
|
FOOD LION
2304 MADISON ST. CLARKSVILLE , TN 37043 |
SUPPLIES | 04/20/2026 | $12.78 | |
|
GO DADDY
2155 E. GO DADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 06/05/2026 | $10.94 | |
|
GO DADDY
2155 E. GO DADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 05/05/2026 | $10.94 | |
|
GO DADDY
2155 E. GO DADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 04/06/2026 | $10.94 | |
|
KIWANIS CLUB OF CLARKSVILLE FOUNDATIONS
P.O. BOX 54 CLARKSVILLE , TN 37041 |
DONATIONS | 05/23/2026 | $1,500.00 | |
|
LA ROSA MIAMI
382 MIRACLE MILE CORAL GABLES , FL 33134 |
FOOD / BEVERAGE | 06/05/2026 | $55.44 | |
|
LAZGO PARKING
105 1ST AVE. S NASHVILLE , TN 37201 |
TRAVEL | 04/09/2026 | $7.73 | |
|
LAZGO PARKING
105 1ST AVE. S NASHVILLE , TN 37201 |
TRAVEL | 04/01/2026 | $10.73 | |
|
MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 06/23/2026 | $49.28 | |
|
MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 05/26/2026 | $49.28 | |
|
MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 04/23/2026 | $49.28 | |
|
MANNA CAFE
1960-J MADISON ST. #312 CLARKSVILLE , TN 37043 |
DONATIONS | 05/23/2026 | $1,000.00 | |
|
METROPOLITAN NASHVILLE AIRPORT AUTHORITY
140 BNA PARK DR., SUITE 520 NASHVILLE , TN 37214 |
TRAVEL | 06/08/2026 | $81.00 | |
|
METROPOLITAN NASHVILLE AIRPORT AUTHORITY
140 BNA PARK DR., SUITE 520 NASHVILLE , TN 37214 |
TRAVEL | 05/19/2026 | $66.00 | |
|
MUSIC CITY CENTER
201 REP. JOHN LEWIS WAY S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/29/2026 | $10.80 | |
|
MUSIC CITY CENTER GARAGE
701 DEMONBREUN ST. NASHVILLE , TN 37203 |
TRAVEL | 06/29/2026 | $25.00 | |
|
NINJA FORMS
PO BOX 406 CLEVELAND , TN 37364 |
RESEARCH / POLLING | 04/02/2026 | $53.78 | |
|
PANDA EXPRESS
2298 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 04/28/2026 | $13.14 | |
|
REEVES
, LEE
P.O. BOX 680782 FRANKLIN , TN 37068 |
C | CONTRIBUTION | 06/07/2026 | $1,000.00 |
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 05/20/2026 | $1,000.00 |
|
STORALOT
1170 ASHLAND CITY RD. CLARKVILLE , TN 37040 |
RENT | 06/02/2026 | $78.00 | |
|
STORALOT
1170 ASHLAND CITY RD. CLARKVILLE , TN 37040 |
RENT | 05/04/2026 | $78.00 | |
|
STORALOT
1170 ASHLAND CITY RD. CLARKVILLE , TN 37040 |
RENT | 04/02/2026 | $78.00 | |
|
SWAFFORD
, ANDREW
770 WORTHINGTON CEMETERY RD. PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 06/07/2026 | $500.00 |
|
THE HAMILTON
600 14TH ST NW WASHINGTON , DC 20005 |
FOOD / BEVERAGE | 05/18/2026 | $80.21 | |
|
TOWNEPLACE SUITES
310 GAY ST. NASHVILLE , TN 37201 |
TRAVEL | 04/27/2026 | $255.85 | |
|
TOWNEPLACE SUITES
310 GAY ST. NASHVILLE , TN 37201 |
TRAVEL | 04/23/2026 | $255.85 | |
|
TOWNEPLACE SUITES
310 GAY ST. NASHVILLE , TN 37201 |
TRAVEL | 04/09/2026 | $229.00 | |
|
TOWNEPLACE SUITES
310 GAY ST. NASHVILLE , TN 37201 |
TRAVEL | 04/02/2026 | $255.85 | |
|
TWITTER
1355 MARKET ST. SUITE 900 SAN FRANCISCO , CA 94103 |
ADVERTISING | 06/29/2026 | $11.77 | |
|
TWITTER
1355 MARKET ST. SUITE 900 SAN FRANCISCO , CA 94103 |
ADVERTISING | 05/29/2026 | $11.77 | |
|
TWITTER
1355 MARKET ST. SUITE 900 SAN FRANCISCO , CA 94103 |
ADVERTISING | 04/29/2026 | $11.77 | |
|
UBER
1515 3RD ST. SAN FRANCISCO , CA 94158 |
TRAVEL | 06/08/2026 | $16.97 | |
|
UBER
1515 3RD ST. SAN FRANCISCO , CA 94158 |
TRAVEL | 06/05/2026 | $2.00 | |
|
UBER
1515 3RD ST. SAN FRANCISCO , CA 94158 |
TRAVEL | 06/05/2026 | $5.94 | |
|
UBER
1515 3RD ST. SAN FRANCISCO , CA 94158 |
TRAVEL | 06/04/2026 | $9.96 | |
|
UBER
1515 3RD ST. SAN FRANCISCO , CA 94158 |
TRAVEL | 06/04/2026 | $10.95 | |
|
UBER
1515 3RD ST. SAN FRANCISCO , CA 94158 |
TRAVEL | 06/04/2026 | $19.19 | |
|
UBER
1515 3RD ST. SAN FRANCISCO , CA 94158 |
TRAVEL | 06/04/2026 | $26.98 | |
|
UBER
1515 3RD ST. SAN FRANCISCO , CA 94158 |
TRAVEL | 05/18/2026 | $21.94 | |
|
UBER
1515 3RD ST. SAN FRANCISCO , CA 94158 |
TRAVEL | 05/18/2026 | $18.90 | |
|
UBER
1515 3RD ST. SAN FRANCISCO , CA 94158 |
TRAVEL | 05/18/2026 | $51.88 | |
|
UBER
1515 3RD ST. SAN FRANCISCO , CA 94158 |
TRAVEL | 05/18/2026 | $47.01 | |
|
WALMART
1626 HIGHWAY 12 S. ASHLAND CITY , TN 37015 |
SUPPLIES | 04/06/2026 | $47.81 | |
|
WENDY DAVIS FOR CIRCUIT COUNTY CLERK
1510 ZINC PLANT RD CLARKSVILLE , TN 37040 |
CONTRIBUTION | 05/19/2026 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,304.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,304.82
Ending Balance
ENDING BALANCE
$77,445.52
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