2026 3rd Quarter for BETH WEST submitted on 10/13/2026
Beginning Balance
$9,302.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONNOLLY
, AYLEEM
5151 E SHELBY DR MEMPHIS , TN 38118 HR Nike |
Primary | 07/31/2026 | $25.94 | $129.70 | |
|
FOSTER
, CHECOVOIA
3616 LUCINDA DR KNOXVILLE , TN 37918 Compliance Officer Knox County Schools |
Primary | 07/28/2026 | $21.05 | $21.05 | |
|
GARRISON
, MEAGAN
623 FRANKFORT DR HERMITAGE , TN 37076 Medical Laboratory Scientist Genetics Associates |
Primary | 08/08/2026 | $25.94 | $181.58 | |
|
GREEN
, KATRINA
407 BUSHNELL ST NASHVILLE , TN 37206 Emergency Physician Team Health |
Primary | 08/05/2026 | $103.75 | $985.63 | |
|
JOHNSON
, DAHRON ANNELIESE
1069 HORSESHOE DR NASHVILLE , TN 37216 Bereavement Coordinator A Regional Hospice |
Primary | 08/04/2026 | $15.56 | $180.54 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$192.24
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GARRISON
, MEAGAN
623 FRANKFORT DR HERMITAGE , TN 37076 Medical Laboratory Scientist Genetics Associates |
Primary | 08/09/2026 | [ $25.94 ] | $181.58 | |
|
LEVIN
, ADAM
5453 CAMELOT RD BRENTWOOD , TN 37027 Entrepreneur Self Employed |
General | 08/10/2026 | [ $175.30 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($9.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS, INC.
3990 DICKERSON PIKE NASHVILLE , TN 37207 |
PRINTING | 08/05/2026 | $105.36 | |
|
ETHOS CAMPAIGNS LLC
508 MADISON ST APT 6 NASHVILLE , TN 37208 |
ADVERTISING | 07/30/2026 | $5,000.00 | |
|
GARRISON
, MEAGAN
623 FRANKFORT DRIVE NASHVILLE , TN 37076 |
CAMPAIGN WORKERS | 08/26/2026 | $250.00 | |
|
GIMLIN
, ANGELA
2716 SPRING FARM CT HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 08/13/2026 | $250.00 | |
|
HUSTLE, INC.
548 MARKET STREET, PMB 19841 SAN FRANCISCO , CA 94105 |
TEXTING | 08/05/2026 | $133.07 | |
|
HUSTLE, INC.
548 MARKET STREET, PMB 19841 SAN FRANCISCO , CA 94105 |
TEXTING | 08/10/2026 | $558.50 | |
|
LADYBIRD TACO
1206 DEMONBREUN STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/05/2026 | $493.05 | |
|
NGP VAN
655 15TH ST NW #650 WASHINGTON , DC 20005 |
FUNDRAISING DATABASE | 09/08/2026 | $164.63 | |
|
NGP VAN
655 15TH ST NW #650 WASHINGTON , DC 20005 |
FUNDRAISING DATABASE | 09/14/2026 | $329.26 | |
|
NGP VAN
655 15TH ST NW #650 WASHINGTON , DC 20005 |
FUNDRAISING DATABASE | 08/08/2026 | $164.63 | |
|
NUMERO
695 TOWN CENTER DRIVE. SUITE 1100 COSTA MESA , CA 92626 |
FUNDRAISING FEE | 08/12/2026 | $0.94 | |
|
NUMERO
695 TOWN CENTER DRIVE. SUITE 1100 COSTA MESA , CA 92626 |
FUNDRAISING FEE | 08/10/2026 | $5.25 | |
|
NUMERO
695 TOWN CENTER DRIVE. SUITE 1100 COSTA MESA , CA 92626 |
FUNDRAISING FEE | 08/03/2026 | $1.05 | |
|
NUMERO
695 TOWN CENTER DRIVE. SUITE 1100 COSTA MESA , CA 92626 |
FUNDRAISING DATABASE | 08/04/2026 | $810.00 | |
|
NUMERO
695 TOWN CENTER DRIVE. SUITE 1100 COSTA MESA , CA 92626 |
FUNDRAISING DATABASE | 08/10/2026 | $189.00 | |
|
PEERSPACE
548 MARKET STREET PMB 96966 SAN FRANCISCO , CA 94104 |
EVENT SPACE RENTAL | 08/04/2026 | $320.00 | |
|
PINNACLE FINANCIAL PARTNERS
425 11TH AVE N NASHVILLE , TN 37203 |
BANK FEES | 09/14/2026 | $30.00 | |
|
PINNACLE FINANCIAL PARTNERS
425 11TH AVE N NASHVILLE , TN 37203 |
BANK FEES | 07/30/2026 | $40.00 | |
|
PONCE
, ROSA
271 WINTERS CT APT E CLARKSVILLE , TN 37043 |
CAMPAIGN WORKERS | 09/09/2026 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,094.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,094.74
Ending Balance
ENDING BALANCE
$198.27
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