Amended 2026 2nd Quarter for CONNIE CASHA submitted on 07/28/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | Primary | 07/26/2026 | $500.00 | $1,000.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | Primary | 07/26/2026 | $1,000.00 | $1,000.00 |
|
JOHN GAESSLER CAMPAIGN FUND
155 DALTON CIR ROCKVALE , TN 37153 |
Primary | 07/14/2026 | $413.89 | $413.89 | |
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | Primary | 07/26/2026 | $1,000.00 | $1,000.00 |
|
VAUGHT
, STAN
6675 W. TRIMBLE RD MILTON , TN 37118 AUCTIONEER BOB PARKS AUCTIONS |
Primary | 07/10/2026 | $1,000.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,543.78
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,843.78
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
7-ELEVEN
2001ROSSER AVE WAYNESBORO , VA 22980 |
GAS | 07/23/2026 | $179.08 | |
|
CHUCK ISBELL FOR SCHOOL BOARD
118 OAKMONT DR LA VERGNE , TN 37086 |
INKIND | 07/15/2026 | $1,402.35 | |
|
ENTERPRISE RENTAL CAR
825 WEST COLLEGE ST MURFREESBORO , TN 37129 |
TRAVEL | 07/23/2026 | $395.45 | |
|
FRIENDS OF ALLEN MCADOO
PO BOX 3132 MURFREESBORO , TN 37133 |
INKIND | 07/22/2026 | $895.98 | |
|
HAMPTON INN WHITE HOUSE
1729 H STREET NW WASHINGTON , DC 20006 |
TRAVEL | 07/20/2026 | $844.55 | |
|
PERKINS RESTAURANT
201 BRISTOL EAST RD BRISTOL , VA 24202 |
FOOD | 07/23/2026 | $29.00 | |
|
PETROS
10518 KINGSTON PIKE KNOXVILLE , TN 37922 |
FOOD | 07/20/2026 | $10.39 | |
|
TODD WARNER FOR TENNESSEE
PO BOX 37 CHAPEL HILL , TN 37034 |
CONTRIBUTION | 07/05/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,497.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,497.13
Ending Balance
ENDING BALANCE
$2,346.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,300.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $143.91 | $0.00 | $143.91 |
| Self-Endorsed | $9,311.15 | $0.00 | $9,311.15 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,746.80
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