2026 3rd Quarter for DAVID HARDY submitted on 10/05/2026
Beginning Balance
$2,364.05
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CANAS
, DAVID
1545 RED OAK LANE BRENTWOOD , TN 37027 Attorney Campbell Perky Johnson PLLC |
General | 09/13/2026 | $100.00 | $100.00 | |
|
CATO
, KYLE
1757 WILLOWSIDE ROAD SANTA ROSA , CA 95401 Risk Management Williams-Sonoma, Inc |
General | 09/17/2026 | $5.20 | $5.20 | |
|
CLARK
, M F
1690 KINDRA COURT BRENTWOOD , TN 37027 Not Employed Not Employed |
General | 09/11/2026 | $100.00 | $100.00 | |
|
COLBERT
, CAROL
1500 SPA RD #34 NILAND , CA 92257 Not Employed Not Employed |
General | 09/29/2026 | $3.13 | $9.39 | |
|
COLBERT
, CAROL
1500 SPA RD #34 NILAND , CA 92257 Not Employed Not Employed |
General | 08/29/2026 | $3.13 | $9.39 | |
|
COLBERT
, CAROL
1500 SPA RD #34 NILAND , CA 92257 Not Employed Not Employed |
General | 07/29/2026 | $3.13 | $9.39 | |
|
DAVIS
, KAREN
40 OUTER DR OAK RIDGE , TN 37830 Not Employed Not Employed |
General | 09/07/2026 | $1.25 | $2.50 | |
|
DAVIS
, KAREN
40 OUTER DR OAK RIDGE , TN 37830 Not Employed Not Employed |
General | 08/07/2026 | $1.25 | $2.50 | |
|
DITHMER
, DWYN
227 ANTEBELLUM LN MT JULIET , TN 37122 Not Employed Not Employed |
General | 09/29/2026 | $6.25 | $18.75 | |
|
DITHMER
, DWYN
227 ANTEBELLUM LN MT JULIET , TN 37122 Not Employed Not Employed |
General | 08/29/2026 | $6.25 | $18.75 | |
|
DITHMER
, DWYN
227 ANTEBELLUM LN MT JULIET , TN 37122 Not Employed Not Employed |
General | 07/29/2026 | $6.25 | $18.75 | |
|
DYSON
, PAM
400 ENCLAVE COURT BRENTWOOD , TN 37027 Not Employed Not Employed |
General | 08/31/2026 | $100.00 | $100.00 | |
|
FILBERT
, SUSAN
114 TAPLOW RD. BALTIMORE , MD 21212 Not Employed Not Employed |
General | 07/28/2026 | $20.00 | $20.00 | |
|
FRANKLIN
, JUDITH
3716 HOBBS ROAD NASHVILLE , TN 37215 Travel Advisor Judith Franklin |
General | 09/07/2026 | $3.13 | $6.26 | |
|
FRANKLIN
, JUDITH
3716 HOBBS ROAD NASHVILLE , TN 37215 Travel Advisor Judith Franklin |
General | 08/07/2026 | $3.13 | $6.26 | |
|
FUSON
, COURTNEY RENEE
8060 WARREN DRIVE NOLENSVILLE , TN 37135 librarian Belmont University |
General | 09/14/2026 | $15.00 | $15.00 | |
|
GREEN
, MARGARET
5701 ALDER RIDGE DR LA CANADA , CA 91011 Not Employed Not Employed |
General | 08/07/2026 | $5.50 | $5.50 | |
|
HARDY
, SHARON
106 RIVER OAKS RD BRENTWOOD , TN 37027 RETIRED RETIRED |
General | 09/10/2026 | $300.00 | $300.00 | |
|
HOOS
, RICHARD
1238 MONARCH WAY BRENTWOOD , TN 37027 Not Employed Not Employed |
General | 09/14/2026 | $1,000.00 | $1,000.00 | |
|
HOWARD
, DONNA
1214 NE 102ND ST SEATTLE , WA 98125 accountant self |
General | 09/08/2026 | $1.00 | $2.00 | |
|
HOWARD
, DONNA
1214 NE 102ND ST SEATTLE , WA 98125 accountant self |
General | 08/08/2026 | $1.00 | $2.00 | |
|
JOHNSON
, DALE
503 WINCHESTER ST ROCKWOOD , TN 37854 Retired Retired |
General | 09/29/2026 | $5.00 | $5.00 | |
|
LAUSTEN
, ERIC
9203 NATCHEZ DR BRENTWOOD , TN 37027 Not Employed Not Employed |
General | 08/22/2026 | $100.00 | $100.00 | |
|
LUNDSTROM
, LISA
7502 CHEROKEE HILLS ROAD FAIRVIEW , TN 37062 Archives tech Williamson County |
General | 08/11/2026 | $25.00 | $25.00 | |
|
MIDDLEBROOKS
, KAREN
905 RIVERVIEW DRIVE FRANKLIN , TN 37064 Not Employed Not Employed |
General | 09/28/2026 | $50.00 | $50.00 | |
|
MOLDER
, KING
4036 SAWTELLE BLVD LOS ANGELES , CA 90066 Engineer Department of the Air Force |
General | 09/12/2026 | $50.00 | $50.00 | |
|
OSBURN
, RUTH
2832 MCCANLESS RD NOLENSVILLE , TN 37135 Not Employed Not Employed |
General | 08/13/2026 | $20.00 | $20.00 | |
|
PHILLIPPI
, DAVID
9207 SHAWNEE TRAIL BRENTWOOD , TN 37027 Professor Belmont University |
General | 08/28/2026 | $300.00 | $300.00 | |
|
PITZULO
, CARRIE
7308 TRIANGLE DR FORT COLLINS , CO 80525 UX Researcher Wolter Kluwer |
General | 09/09/2026 | $3.12 | $6.24 | |
|
PITZULO
, CARRIE
7308 TRIANGLE DR FORT COLLINS , CO 80525 UX Researcher Wolter Kluwer |
General | 08/09/2026 | $3.12 | $6.24 | |
|
READY PAC
P.O. BOX 92544 NASHVILLE , TN 37209 |
P | General | 08/29/2026 | $250.00 | $250.00 |
|
ROGERS
, DAMON
431 BOYD MILL AVENUE FRANKLIN , TN 37064 Not Employed Not Employed |
General | 09/12/2026 | $25.00 | $50.00 | |
|
ROGERS
, DAMON
431 BOYD MILL AVENUE FRANKLIN , TN 37064 Not Employed Not Employed |
General | 08/12/2026 | $25.00 | $50.00 | |
|
ROYAL
, BRENDA
1002 MINERVA DRIVE NASHVILLE , TN 37130 AP Biology Teacher RCS; Central Magnet School |
General | 09/13/2026 | $3.12 | $6.24 | |
|
ROYAL
, BRENDA
1002 MINERVA DRIVE NASHVILLE , TN 37130 AP Biology Teacher RCS; Central Magnet School |
General | 08/07/2026 | $3.12 | $6.24 | |
|
SACHAN
, CHERYL
9115 CONCORD HUNT CIRCLE BRENTWOOD , TN 37027 Not employed Not employed |
General | 09/09/2026 | $25.00 | $50.00 | |
|
SACHAN
, CHERYL
9115 CONCORD HUNT CIRCLE BRENTWOOD , TN 37027 Not employed Not employed |
General | 08/09/2026 | $25.00 | $50.00 | |
|
SCHKLAR
, DONNA
2250 OSBURN RD ARRINGTON , TN 37014 Not Employed Not Employed |
General | 09/01/2026 | $10.00 | $10.00 | |
|
SMOTHERMAN
, CATHERINE
PO BOX 130 COLLEGE GROVE , TN 37046 Not Employed Not Employed |
General | 09/30/2026 | $150.00 | $150.00 | |
|
WILLIAMSON COUNTY DEMOCRATIC PARTY
P.O. BOX 681285 FRANKLIN , TN 37068 |
P | General | 09/26/2026 | $500.00 | $500.00 |
|
WOLF
, BRIAN
204 MILNER COURT NOLENSVILLE , TN 37135 CPA Wolf Consulting, P.C. |
General | 09/27/2026 | $500.00 | $500.00 | |
|
WOLF
, EILEEN
204 MILNER COURT NOLENSVILLE , TN 91505 Exec asst Providence |
General | 09/27/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,307.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,307.08
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
FUNDRAISING EXPENSE | 09/30/2026 | $105.52 | |
|
FIFTH THIRD BANK
1105 MURFREESBORO RD FRANKLIN , TN 37064 |
BANK FEES | 09/11/2026 | $6.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE USE | 09/02/2026 | $28.65 | |
|
PLUNKETT
, PEGGY
9223 HUNTERBORO DR BRENTWOOD , TN 37027 |
EVENT FOOD/SUPPLIES | 08/14/2026 | $153.33 | |
|
PRINTING ETC
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
PRINTING | 09/24/2026 | $1,602.36 | |
|
VALKYRIE
2815 100TH ST, STE229 URBANDALE , IA 50322 |
PRINTING | 09/24/2026 | $2,300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,195.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,195.86
Ending Balance
ENDING BALANCE
$2,475.27
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