Amended 2026 2nd Quarter for BECCA RIPLEY submitted on 09/02/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$76.12
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FOX
, LINDA
1000 DUNROBON DR FRANKLIN , TN 37067 OWNER SELF |
Primary | 05/18/2026 | $100.00 | $100.00 | |
|
FRIEDMAN
, BONNIE
3112 GRACEFIELD RD #508 SILVER SPRING , MD 20904 RETIRED |
Primary | 05/15/2026 | $40.00 | $40.00 | |
|
GRIFFIN
, MEGAN
1104 WARRIOR DR FRANKLIN , TN 37064 CHILDCARE NURTURING IMAGINATIONS |
Primary | 05/17/2026 | $100.00 | $100.00 | |
|
RIPLEY
, DAVE
1124 TERRACE PARK DR BETTENDORF , IA 52722 RETIRED |
Primary | 04/17/2026 | $1,900.00 | $1,900.00 | |
|
RIPLEY
, SARAH
1124 TERRACE PARK DR BETTENDORF , IA 52722 RETIRED |
Primary | 04/17/2026 | $1,900.00 | $1,900.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,116.12
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/26/2026 | $5,000.00 |
| Self-Endorsed | Primary | 04/07/2026 | $4,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,116.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE, INC.
P.O. BOX 962017 BOSTON , MA 02196 |
CONTRIBUTION PROCESSING FEE | 05/31/2026 | $0.92 | |
|
ACTBLUE, INC.
P.O. BOX 962017 BOSTON , MA 02196 |
CONTRIBUTION PROCESSING FEE | 05/24/2026 | $3.50 | |
|
ACTBLUE, INC.
P.O. BOX 962017 BOSTON , MA 02196 |
CONTRIBUTION PROCESSING FEE | 05/17/2026 | $3.50 | |
|
ACTBLUE, INC.
P.O. BOX 962017 BOSTON , MA 02196 |
CONTRIBUTION PROCESSING FEE | 05/10/2026 | $1.78 | |
|
FRANKLIN PRIDE
109 3RD AVE SOUTH FRANKLIN , TN 37064 |
SPONSOR | 05/20/2026 | $5,000.00 | |
|
POSTMASTER
8011 BROOKS CHAPEL RD BRENTWOOD , TN 37027 |
PO BOX | 06/27/2026 | $94.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,103.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,103.70
Ending Balance
ENDING BALANCE
$8,012.42
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$9,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $4,000.00 |
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