2012 4th Quarter for MICAH VAN HUSS submitted on 01/25/2013
Beginning Balance
$3,597.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADKINS
, TIM
PO BOX 573 ASHLAND CITY , TN 37015 COMMUNICATIONS DIRECTOR CHEATHAM COUNTY SCHOOL DISTRICT |
Primary | 07/04/2026 | $25.00 | $75.00 | |
|
BARNES
, DEWAYNE
112 BLUFF VIEW STREET ASHLAND CITY , TN 37015 SITE FACILITIES MANAGER SFM |
Primary | 07/25/2026 | $25.00 | $25.00 | |
|
BLACKER
, CALTON
109 ASH COURT ASHLAND CITY , TN 37015 FACILITY MAINTENANCE DIRECTOR CHEATHAM COUNTY SCHOOL DISTRICT |
Primary | 07/04/2026 | $100.00 | $850.00 | |
|
BRYANT
, DUNCAN
111 ACKLEN PARK #358 NASHVILLE , TN 37203 ATTORNEY STATE OF TENNESSEE |
Primary | 07/04/2026 | $10.00 | $10.00 | |
|
CATHEY
, ROCKEY
1011 BLUEJAY CT KINGSTON SPRINGS , TN 37082 CONTRACTOR SELF EMPLOYED |
Primary | 07/25/2026 | $50.00 | $50.00 | |
|
CHANCE
, GARY
1099 KNIGHT RD JOELTON , TN 37080 ACTOR SELF EMPLOYED |
Primary | 07/21/2026 | $100.00 | $100.00 | |
|
CROSSWHITE
, GEORGE
184 CLARK CIRCLE ASHLAND CITY , TN 37015 RETIRED RETIRED |
Primary | 07/23/2026 | $120.00 | $120.00 | |
|
CULP
, BATHANI
104 N POOLE STREET ASHLAND CITY , TN 37015 HOMEMAKER HOMEMAKER |
Primary | 07/24/2026 | $1,900.00 | $1,900.00 | |
|
DUNCAN
, ALICIA
302 BAILEY PLEASANT VIEW , TN 37146 REAL ESTATE 24 REALTY |
Primary | 07/21/2026 | $210.00 | $512.32 | |
|
ELSTON
, CHARLES
101 SHADY OAK DR. DICKSON , TN 37055 RETIRED RETIRED |
Primary | 07/11/2026 | $25.00 | $25.00 | |
|
ELSTON
, CHARLES
101 SHADY OAK DICKSON , TN 37055 RETIRED RETIRED |
Primary | 07/11/2026 | $25.00 | $25.00 | |
|
EUBANK
, MICHAEL
1151 N HUMMINGBIRD LANE DICKSON , TN 37055 BUSINESS OWNER EUBANK PAVING |
Primary | 07/24/2026 | $500.00 | $500.00 | |
|
HUNTER
, REGINALD
2946 HIGHWAY 49 COOPERTOWN , TN 37146 LOGISTICS VENTURE |
Primary | 07/25/2026 | $100.00 | $100.00 | |
|
LOCKE
, AMBER
1626 LEAF LANE ASHLAND CITY , TN 37015 RETIRED RETIRED |
Primary | 07/26/2026 | $100.00 | $950.00 | |
|
LOCKE
, AMBER
1626 LEAF LANE ASHLAND CITY , TN 37015 RETIRED RETIRED |
Primary | 07/11/2026 | $250.00 | $950.00 | |
|
LYON
, LANDON
5591 HARPETH HAVEN PEGRAM , TN 37143 SELF EMPLOYED FOOD TRUCK OWNER KONA ICE |
General | 07/17/2026 | $50.00 | $50.00 | |
|
MAHANEY
, DAVID
1510 RIVER RD ASHLAND CITY , TN 37015 AUTO WORKER NISSAN |
Primary | 07/14/2026 | $500.00 | $500.00 | |
|
MCMULLIN
, COLLIN
503 ELKMOORE DR PEGRAM , TN 37143 DRIVER UPS |
Primary | 07/04/2026 | $100.00 | $250.00 | |
|
PHILLIPS
, TOM
1294 SEYMOUR DRIVE PLEASANT VIEW , TN 37146 PROFESSIONAL SELF |
Primary | 07/21/2026 | $100.00 | $100.00 | |
|
REIGLE
, DAN
290 ED HARRIS RD. ASHLAND CITY , TN 37015 SELF EMPLOYED SELF EMPLOYED |
Primary | 07/14/2026 | $500.00 | $500.00 | |
|
RICHARDSON
, REJENA
2814 HIGHWAY 49 ASHLAND CITY , TN 37015 RETIRED RETIRED |
Primary | 07/04/2026 | $25.00 | $75.00 | |
|
ROBERTS
, BRET
526 BENT TREE DRIVE PEGRAM , TN 37143 POLICE OFFICER NASHVILLE METRO |
07/11/2026 | $1,900.00 | |||
|
ROBERTS
, BRET
526 BENT TREE DRIVE PEGRAM , TN 37143 POLICE OFFICER NASHVILLE METRO |
07/11/2026 | $543.39 | |||
|
SMITH
, MARK
4029 MEADOW VIEW PLEASANT VIEW , TN 37146 ACCOUNT EXEC. COVERGINT |
07/21/2026 | $250.00 | |||
|
SMITH
, MARK
4029 MEADOW VIEW PLEASANT VIEW , TN 37146 ACCOUNT EXEC. COVERGINT |
07/08/2026 | $100.00 | |||
|
STACK
, LINDSEY
276 ED HARRIS RD ASHLAND CITY , TN 37015 USPS RURAL CARRIER |
07/22/2026 | $100.00 | |||
|
UPCHURCH
, RYAN
104 N POOLE STREET ASHLAND CITY , TN 37015 ENTERTAINMENT SELF EMPLOYED |
07/21/2026 | $1,900.00 | |||
|
WILLIAMS
, TED
1164 TIDWELL SWITCH RD. DICKSON , TN 37055 BANKER TRI STAR BANK |
07/19/2026 | $480.30 | |||
|
WINSTEAD
, LUCAS
1346 TERI LYNN CT KINGSTON SPRINGS , TN 37146 EDUCATOR DICKSON COUNTY SCHOOLS |
07/25/2026 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A-1 SIGNS
PO BOX 247 DICKSON , TN 37056 |
CAMPAIGN BILLBOARD | 07/15/2026 | $750.00 | ||||
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , 37405 |
ADVERTISING | 07/08/2026 | $2,589.18 | ||||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK MARKETING | 07/27/2026 | $500.00 | ||||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK MARKETING | 07/20/2026 | $500.00 | ||||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK MARKETING | 07/16/2026 | $500.00 | ||||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK MARKETING | 07/13/2026 | $500.00 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXT MESSAGES | 07/26/2026 | $224.19 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXT MESSAGES | 07/26/2026 | $136.98 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXT MESSAGES | 07/27/2026 | $328.32 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXT MESSAGES | 07/24/2026 | $148.05 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXT MESSAGES | 07/20/2026 | $229.59 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXT MESSAGES | 07/20/2026 | $142.20 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXT MESSAGES | 07/17/2026 | $230.76 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXT MESSAGES | 07/17/2026 | $143.10 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXT MESSAGES | 07/16/2026 | $232.02 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXT MESSAGES | 07/16/2026 | $143.64 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXT MESSAGES | 07/10/2026 | $145.08 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXT MESSAGES | 07/02/2026 | $242.28 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXT MESSAGES | 07/02/2026 | $150.39 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXT MESSAGES | 07/04/2026 | $148.77 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXT MESSAGES | 07/04/2026 | $238.68 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
ADVERTISING | 07/07/2026 | $500.00 | ||||
|
WASHINGTON
, NATE
816 YORKBAR CT. CLARKSVILLE , TN 37043 |
DOOR KNOCKING | 07/21/2026 | $4,273.15 | ||||
|
WASHINGTON
, NATE
816 YORKBAR CT. CLARKSVILLE , TN 37043 |
DOOR KNOCKING | 07/13/2026 | $2,238.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$280.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$280.00
Ending Balance
ENDING BALANCE
$878.54
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DUNCAN
, ALICIA
302 BAILEY PLEASANT VIEW , TN 37146 REAL ESTATE 24 REALTY |
Food for Event | 07/21/2026 | $302.32 | |
|
LOUALLEN
, JOHN
526 BENT TREE DRIVE PEGRAM , TN 37143 |
C | Election Advertising | 07/23/2026 | $200.00 |
|
LOUALLEN
, JOHN
526 BENT TREE DRIVE PEGRAM , TN 37143 |
C | Consulting | 07/13/2026 | $1,000.00 |
|
REDIKER
, DANNY
PO BOX 644 PLEASANT VIEW , TN 37146 SELF EMPLOYED SELF EMPLOYED |
Event Rental Fee | 07/21/2026 | $300.00 |
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