3rd Quarter for HARVESTING DEMOCRACY submitted on 10/06/2026
Beginning Balance
$2,367.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BILODEAU
, BARBARA
276 FOREST HILL DR. CROSSVILLE , TN 38555 NOT EMPLOYED NOT EMPLOYED |
09/11/2026 | $200.00 | |
|
BOERMAN
, LINDA
105 ASHDOWN LANE CROSSVILLE , TN 38558 NOT EMPLOYED NOT EMPLOYED |
09/21/2026 | $100.00 | |
|
BRISSON
, DONALD
90 HOLLOW LOG TRAIL CROSSVILLE , TN 38572-6763 RETIRED NONE |
09/18/2026 | $100.00 | |
|
BROD
, MARY
182 CAMMANCHE TRAIL CROSSVILLE , TN 38572-6763 DISABLED DISABLED |
09/21/2026 | $300.00 | |
|
CAMPBELL
, ALISA
105 OUR WAY LOOP CROSSVILLE , TN 38555 RETIRED NA |
09/23/2026 | $120.00 | |
|
COX
, MAMIE
219 HYDE RIDGE ROAD CROSSVILE , TN 38558 RETIRED RETIRED |
09/12/2026 | $300.00 | |
|
FLEXNER
, NICOLE
820 HWY 68 CROSSVILLE , TN 38555 ENGINEER CEMS |
09/11/2026 | $100.00 | |
|
MACCHIO
, LINDA
33 BROOKS LANE CROSSVILLE , TN 38558 RETIRED NA |
08/12/2026 | $1,200.00 | |
|
MASSEY
, JOHN
454 WINDY HOLLOW LANE SODDY DAISY , TN 37379 RETIRED NA |
09/23/2026 | $100.00 | |
|
MYSHRALL
, LINDA
184 BERKSHIRE LOOP CROSSVILLE , TN 38558 RETIRED RETIRED |
08/30/2026 | $200.00 | |
|
RYDZ
, KATHYRN
30 CATHAM COURT FAIRFIELD GLADES , TN 38558 RETIRED RETIRED |
08/08/2026 | $100.00 | |
|
WOOD-THUREAU
, KATIE
19 DOCKSIDE DRIVE CROSSVILLE , TN 38558 RETIRED RETIRED |
09/20/2026 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$260.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$260.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
306 SUMMER STREET SOMERVILLE , MA 02144 |
FEE | 09/01/2026 | $93.01 | ||||
|
AMAZON.COM SERVICES
4055 NEW ALLEN ROAD MEMPHIS , TN 38128 |
ADVERTISING FOR CCDP | 08/22/2026 | $92.18 | ||||
|
AMAZON.COM SERVICES
4055 NEW ALLEN ROAD MEMPHIS , TN 38128 |
DECORATIONS | 08/22/2026 | $120.64 | ||||
|
BOATS AND HARBORS
129 WALKER HILL CROSSVILLE , TN 38555 |
UTILITIES | 09/18/2026 | $662.56 | ||||
|
BOATS AND HARBORS
129 WALKER HILL CROSSVILLE , TN 38555 |
RENT | 08/01/2026 | $475.00 | ||||
|
CONSUMER CELLULAR
12447 SW 69THAVE PORTLAND , OR 97223 |
PHONE SERVICE | 09/22/2026 | $122.24 | ||||
|
CROSSVILLE HOUSING AUTHORITY
67 IRWIN AVE. CROSSVILLE , TN 38555 |
VENUE EXPENSE | 08/19/2026 | $100.00 | ||||
|
CUMBERLAND CNTY ELECTION COMM.
2876 N MAIN ST. CROSSVILLE , TN 38555 |
VOTER DETAIL | 08/20/2026 | $60.00 | ||||
|
CUMBERLAND PRINTERS
146 RECTOR AVE CROSSVILLE , TN 38555 |
ADVERTISING FOR CCDP | 09/07/2026 | $73.25 | ||||
|
DOLLAR TREE
4927 PEAVINE RD CROSSVILE , TN 38571 |
ADVERTISING | 09/07/2026 | $81.76 | ||||
|
FOOD CITY
141 TOWNE CENTRE DR. CROSSVILLE , TN 38571 |
COMMUNITY OUTREACH | 07/31/2026 | $150.00 | ||||
|
FRONTIER PHONE CO.
160 CORPORATE WOODS COURT BRIDGETON , MO 63044 |
PHONE | 07/28/2026 | $92.05 | ||||
|
GO STORE IT
1870 WEST AVENUE CROSSVILLE , TN 38555 |
STORAGE | 09/08/2026 | $139.00 | ||||
|
KROGERS
265 HIGHLAND SQUARE CROSSVILLE , TN 38555 |
COMMUNITY OUTREACH | 07/30/2026 | $150.00 | ||||
|
MICROSOFT STORE
1 MICROSOFT WAY REDMOND , WA 98052 |
OFFICE SUPPLIES | 09/03/2026 | $108.59 | ||||
|
MONICA
, MOWDY
35 WALNUT DRIVE CROSSVILLE , TN 38555 |
ADV FOR MONICA MOWDY | 08/03/2026 | $500.00 | ||||
|
PRINT SHIP
3762 PEAVINE ROAD CROSSVILLE , TN 38572 |
PRINTING | 09/08/2026 | $20.25 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD. SUITE 300 NASHVILLE , TN 37209 |
P | CONTRIBUTION | 09/03/2026 | $80.00 | |||
|
U.S. POSTAL SERVICE
240 OLD JAMESTOWN HWY CROSSVILLE , TN 38555 |
STAMPS | 09/19/2026 | $16.40 | ||||
|
WALMART
2542 NORTH MAIN ST CROSSVILLE , TN 38555 |
OFFICE SUPPLIES | 09/09/2026 | $39.42 | ||||
|
WALMART
2542 NORTH MAIN ST CROSSVILLE , TN 38555 |
COMMUNITY OUTREACH | 07/31/2026 | $200.00 | ||||
|
WELLSPRING UNITED METHODIST CHURCH
35 WALNUT DRIVE CROSSVILLE , TN 38555 |
COMMUNITY OUTREACH | 08/02/2026 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$334.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$334.32
Ending Balance
ENDING BALANCE
$2,293.44
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