2026 2nd Quarter for TIM HICKS submitted on 07/10/2026
Beginning Balance
$114,401.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | 04/27/2026 | $59,977.04 | $59,977.04 |
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 |
|---|---|---|---|---|
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
POLITICAL BOOK | 04/14/2026 | $9.99 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
APPLE STORAGE | 04/13/2026 | $12.07 | |
|
FAISON
, JEREMY
2566 SORREL RD. COSBY , TN 37722 |
MISC MILEAGE | 06/10/2026 | $189.95 | |
|
FAISON
, JEREMY
2566 SORREL RD. COSBY , TN 37722 |
MISC MILEAGE | 05/01/2026 | $223.00 | |
|
FAISON
, REBEKAH
2566 SORREL RD. COSBY , TN 37722 |
SOCIAL MEDIA | 05/04/2026 | $257.50 | |
|
FAISON FREEDOM PAC
P.O. BOX 516 NEWPORT , TN 37822 |
P | TRANSFER ACCOUNT | 04/27/2026 | $59,977.04 |
|
FORD
, SADIE
2165 HARTFORD RD COSBY , TN 37722 |
MISSION TRIP DONATION | 05/07/2026 | $150.00 | |
|
LAKEWAY CHRISTIAN ACADEMY
3720 ROY MESSER WHITE PINE , TN 37890 |
ATHLETE SNACKS | 04/14/2026 | $76.55 | |
|
NEWPORT GRAMMAR
301 COLLEGE ST NEWPORT , TN 37821 |
SPONSOR END OF SCHOOL PARTY | 04/28/2026 | $250.00 | |
|
OCEAN PRIME
990 SIGNAL CROSSING NASHVILLE , TN 37203 |
MEMBER SUPPER | 05/22/2026 | $170.09 | |
|
OCEAN PRIME
990 SIGNAL CROSSING NASHVILLE , TN 37203 |
MEMBER SUPPER | 05/04/2026 | $946.44 | |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CAMPAIGN DONATION | 05/27/2026 | $1,500.00 |
|
THE HITCHCOCK
530 CHURCH ST NASHVILLE , TN 37219 |
CONSTITUENT MEAL | 04/07/2026 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$112,401.21
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