2026 Pre-Primary for ALI SIMPSON submitted on 08/04/2026
Beginning Balance
$3,983.30
Receipts
Monetary Contributions, Unitemized
$1,679.12
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALL
, SYD
100 GREYWOOD PLACE OAK RIDGE , TN 37830 RETIRED RETIRED |
Primary | 07/06/2026 | $200.00 | $400.00 | |
|
BALL
, SYD
100 GREYWOOD PLACE OAK RIDGE , TN 37830 RETIRED RETIRED |
Primary | 07/19/2026 | $200.00 | $400.00 | |
|
DITTNER
, MADISON
220 SPORTSMAN CLUB RD. HARRIMAN , TN 37748 BEST EFFORT BECHTEL |
Primary | 07/09/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,079.12
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,079.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/06/2026 | $17.00 | |
|
FACEBOOK
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/03/2026 | $10.37 | |
|
LA MICHOACANA
123 E BROADWAY ST. LENOIR CITY , TN 37771 |
FOOD / BEVERAGE | 07/02/2026 | $12.55 | |
|
RIVERBEND
3549 DECATUR HWY KINGSTON , TN 37763 |
GAS | 07/16/2026 | $37.44 | |
|
ROANE COUNTY NEWS
1430 N GATEWAY AVE. ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 07/09/2026 | $2.99 | |
|
SQUARESPACE
225 VARICK ST., 12TH FLR. NEW YORK CITY , NY 10014 |
CAMPAIGN WEBSITE | 07/25/2026 | $39.42 | |
|
USPS
424 N KENTUCKY ST. KINGSTON , TN 37763 |
POSTAGE | 07/13/2026 | $325.00 | |
|
WOODLAND MANUFACTURING
2835 E. LANARK ST. STE 100 MERIDIAN , ID 83642 |
SIGNS | 07/23/2026 | $115.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$560.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$560.59
Ending Balance
ENDING BALANCE
$6,501.83
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GEER
, JULIA
2452 MILL VILLAGE RD. CRAFTSBURY COMMON , VT 05827 MARKETING CONCEPT2, INC. |
Primary | Campaign Training | 07/16/2026 | $1,500.00 | $1,500.00 |
TOTAL IN-KIND CONTRIBUTIONS
$1,500.00
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