2018 3rd Quarter for DELPHINE R. NEWSUM submitted on 11/18/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | Primary | 07/30/2026 | $2,500.00 | $2,500.00 |
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | General | 08/26/2026 | $500.00 | $500.00 |
|
CARRINGER
, MICHELE
5329 BEVERLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | General | 09/11/2026 | $500.00 | $500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | Primary | 07/30/2026 | $500.00 | $1,000.00 |
|
FARMER
, BENJAMIN
P.O. BOX 592 PIKEVILLE , TN 37367 PRESIDENT FARMER MORGAN INC |
General | 09/23/2026 | $400.00 | $400.00 | |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | General | 09/02/2026 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | General | 09/24/2026 | $3,000.00 | $3,000.00 |
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 | Date | Amount |
|---|---|---|---|---|
|
BONDECROFT VOLUNTEER FIRE DEPARTMENT
8023 CROSSVILLE HWY SPARTA , TN 38583 |
CONTRIBUTION | 08/15/2026 | $50.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
1200 DIVISION STREET, SUITE 404 NASHVILLE , TN 37203 |
PRINTING | 07/29/2026 | $7,973.76 | |
|
DIRECT EDGE CAMPAIGNS LLC
1200 DIVISION STREET, SUITE 404 NASHVILLE , TN 37203 |
PAID LIVE CALLS | 07/28/2026 | $6,000.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
1200 DIVISION STREET, SUITE 404 NASHVILLE , TN 37203 |
ADVERTISING | 07/28/2026 | $3,200.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
1200 DIVISION STREET, SUITE 404 NASHVILLE , TN 37203 |
TEXT MESSAGES | 07/28/2026 | $937.97 | |
|
DIRECT EDGE CAMPAIGNS LLC
1200 DIVISION STREET, SUITE 404 NASHVILLE , TN 37203 |
PRINTING | 07/28/2026 | $6,977.04 | |
|
NORTH END VOLUNTEER FIRE DEPARTMENT
115 S. BUNKER HILL ROAD SPARTA , TN 38583 |
CONTRIBUTION | 09/26/2026 | $16.00 | |
|
SPARTA EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 07/28/2026 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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