2026 3rd Quarter for LINDSAY YOUNG HONAKER submitted on 10/13/2026
Beginning Balance
$8,361.31
Receipts
Monetary Contributions, Unitemized
$504.21
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOYCE
, SHARON
9520 WESTLAND DRIVE KNOXVILLE , TN 37922 NA UNEMPLOYED |
General | 09/16/2026 | $100.00 | $100.00 | |
|
BREWER
, TERRY
2117 COTTAGE ROW KNOXVILLE , TN 37922 NA UNEMPLOYED |
General | 09/19/2026 | $50.00 | $50.00 | |
|
BRYSON
, DOROTHY
2017 DUCK COVE DRIVE KNOXVILLE , TN 37922 NA UNEMPLOYED |
General | 08/09/2026 | $100.00 | $100.00 | |
|
BULLOCK
, PAMELA
8428 VININGS WAY KNOXVILLE , TN 37919 NOT EMPLOYED NOT EMPLOYED |
General | 09/10/2026 | $250.00 | $450.00 | |
|
BULLOCK
, PAMELA
8428 VININGS WAY KNOXVILLE , TN 37919 NOT EMPLOYED NOT EMPLOYED |
General | 08/15/2026 | $200.00 | $450.00 | |
|
COOPER
, JERRY
7060 TROY PIKE VERSAILLES , KY 40383 VP COGNA |
General | 09/28/2026 | $50.00 | $50.00 | |
|
CROSS
, TERESA
8304 MECKLENBURG COURT KNOXVILLE , TN 37923 UNEMPLOYED UNEMPLOYED |
General | 09/24/2026 | $200.00 | $200.00 | |
|
DEMOCRATIC WOMEN OF KNOXVILLE
, NA
PO BOX 3432 KNOXVILLE , TN NA NA |
General | 09/08/2026 | $250.00 | $250.00 | |
|
GAUTREAU
, JULIA
313 WOODLAND TRACE DRIVE KNOXVILLE , TN 37934 LAWYER SELF-EMPLOYED |
General | 09/21/2026 | $50.00 | $50.00 | |
|
GLAZER
, MALI
2241 BREAKWATER KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
General | 09/27/2026 | $100.00 | $200.00 | |
|
GLAZER
, MALI
2241 BREAKWATER KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
General | 08/27/2026 | $100.00 | $200.00 | |
|
HALL
, JIM
11017 FLOTILLA DRIVE KNOXVILLE , TN 37934 NA UNEMPLOYED |
General | 09/30/2026 | $50.00 | $100.00 | |
|
HALL
, JIM
11017 FLOTILLA DRIVE KNOXVILLE , TN 37934 NA UNEMPLOYED |
General | 09/17/2026 | $50.00 | $100.00 | |
|
JACKSON
, SHANE
2233 DELTA WAY KNOXVILLE , TN 37919 BANKER PINNACLE FINANCIAL PARTNERS |
General | 09/03/2026 | $100.00 | $100.00 | |
|
JETER
, JAMES
2504 CASPIAN DRIVE KNOXVILLE , TN 37932 RETIRED NA |
General | 09/17/2026 | $50.00 | $50.00 | |
|
KAYE
, MARK
1204 FOXCROLF DRIVE KNOXVILLE , TN 37923 ENGINEER PESI |
General | 08/20/2026 | $50.00 | $50.00 | |
|
LAWSON
, PHILIP AND JANET
2418 E 5TH AVENUE KNOXVILLE , TN 37917 REAL ESTATE DEVELOPER LHP CAPITAL, LLC |
General | 08/08/2026 | $3,800.00 | $3,800.00 | |
|
MCINNIS
, MARISA
3122 10TH ST NE WASHINGTON , DC 20017 DIRECTOR TELCO |
General | 09/23/2026 | $100.00 | $200.00 | |
|
MCINNIS
, MARISA
3122 10TH ST NE WASHINGTON , DC 20017 DIRECTOR TELCO |
General | 08/23/2026 | $100.00 | $200.00 | |
|
MOERSDORF
, TOSHA
10715 3RD DRIVE KNOXVILLE , TN 37934 |
General | 08/10/2026 | $100.00 | $100.00 | |
|
NORTHINGTON
, STEPHANIE
12334 OAKLAND HILLS POINT KNOXVILLE , TN 37934 NA UNEMPLOYED |
General | 08/21/2026 | $50.00 | $50.00 | |
|
PHILLIPS
, ALLISON DENISE
1007 LUTTRELL STREET KNOXVILLE , TN 37917 PROFESSOR UTK |
General | 09/24/2026 | $100.00 | $100.00 | |
|
PICKARD
, ROBERT
6301 VAUGHNS GAP CT NASHVILLE , TN 37205 NA UNEMPLOYED |
General | 08/30/2026 | $100.00 | $100.00 | |
|
POWER
, MARCIA
1211 EAGLE NEST LANE KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
General | 09/13/2026 | $50.00 | $200.00 | |
|
POWER
, MARCIA
1211 EAGLE NEST LANE KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
General | 09/06/2026 | $50.00 | $200.00 | |
|
POWER
, MARCIA
1211 EAGLE NEST LANE KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
General | 08/13/2026 | $50.00 | $200.00 | |
|
POWER
, MARCIA
1211 EAGLE NEST LANE KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
General | 08/06/2026 | $50.00 | $200.00 | |
|
RULE
, PB
2825 KELLER BEND ROAD KNOXVILLE , TN 37922 BAKER SELF-EMPLOYED |
General | 09/09/2026 | $100.00 | $100.00 | |
|
SAFEWRIGHT
, MICHELLE
3914 TRIPLE CROWN DRIVE MURFREESBORO , TN 37127 ADMINISTRATOR MTSU |
General | 08/07/2026 | $50.00 | $150.00 | |
|
SAFEWRIGHT
, MICHELLE
3914 TRIPLE CROWN DRIVE MURFREESBORO , TN 37127 ADMINISTRATOR MTSU |
General | 08/02/2026 | $100.00 | $150.00 | |
|
SANTORE
, REGINA
10816 DINEEN DRIVE KNOXVILLE , TN 37934 REALTOR SELF-EMPLOYED |
General | 09/16/2026 | $100.00 | $100.00 | |
|
SINGER
, JAMIE
9417 VIEW POINT LANE KNOXVILLE , TN 37922 CHEMIST UT BATELLE |
General | 08/22/2026 | $200.00 | $200.00 | |
|
SPITZER
, NOAH
1213 WALCOT LANE KNOXVILLE , TN 37909 |
General | 07/31/2026 | $100.00 | $100.00 | |
|
STINEBAUGH
, ELIZABETH
190 W VAN NORMAN AVE MILWAUKEE , WI 53207 ATTORNEY LEGAL ACTION OF WISCONSIN, INC. |
General | 09/23/2026 | $50.00 | $50.00 | |
|
SULLIVAN
, MARY
1039 SCENIC DRIVE KNOXVILLE , TN 37919 NA UNEMPLOYED |
General | 08/07/2026 | $1,900.00 | $1,900.00 | |
|
TURCIOS
, STEPHANIE
10005 WINTER SUN LANE KNOXVILLE , TN 37922 APPLICATIONS ANALYST AMERITEAM SERVICES, INC. |
General | 09/30/2026 | $100.00 | $100.00 | |
|
WIESEHAN
, ERIN
1724 COVEY RISE TRL KNOXVILLE , TN 37922 ENGINEER HAZEN AND SAWYER |
General | 09/16/2026 | $100.00 | $100.00 | |
|
WILLIAMS
, KEN
11109 OAK HOLLOW ROAD KNOXVILLE , TN 37932 NA UNEMPLOYED |
General | 08/27/2026 | $100.00 | $100.00 | |
|
WINSBRO
, JOHN
122 SOUTH GAY STREET APT 406 KNOXVILLE , TN 37902 NA UNEMPLOYED |
General | 09/30/2026 | $100.00 | $100.00 | |
|
WITHERSPOON
, JERRY
1108 ROCKLEY ROAD KNOXVILLE , TN 37932 DIRECTOR OF CUSTOMER EXPERIENCE CELLULAR SALES |
General | 08/06/2026 | $100.00 | $100.00 | |
|
YOUNG
, EMILY
131 DERBY RUN DRIVE KNOXVILLE , TN 37934 PROVIDER RELATIONS CENTENE CORPORATION |
General | 09/27/2026 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,954.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,954.21
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
322 SUMMER STREET SOMMERVILLE , MA 02144 |
FEES | 09/24/2026 | $400.30 | |
|
ACT BLUE
322 SUMMER STREET SOMMERVILLE , MA 02144 |
WEB HOSTING | 09/01/2026 | $20.46 | |
|
ACT BLUE
322 SUMMER STREET SOMMERVILLE , MA 02144 |
WEB HOSTING | 08/18/2026 | $43.70 | |
|
ANYTIME MAILBOX
HENDERSON , NV |
MAILBOX SERVICE | 09/05/2026 | $9.99 | |
|
ANYTIME MAILBOX
HENDERSON , NV |
VIRTUAL MAILBOX | 08/06/2026 | $14.24 | |
|
CANVA
AUSTIN , TX |
DIGITAL | 09/03/2026 | $43.70 | |
|
CANVA
AUSTIN , TX |
DIGITAL | 08/03/2026 | $16.39 | |
|
FORGE AND FIELD CONSULTING
KNOXVILLE , TN |
CONSULTING | 09/09/2026 | $750.00 | |
|
GOOGLE WORKSPACE
MOUNTAIN VIEW , CA |
EMAIL SERVICES | 09/01/2026 | $28.84 | |
|
GOOGLE WORKSPACE
MOUNTAIN VIEW , CA |
EMAIL SERVICES | 08/01/2026 | $24.41 | |
|
GRAPHIC CREATIONS
KNOXVILLE , TN |
RACK CARDS | 09/17/2026 | $146.60 | |
|
MAILCHIMP
ATLANTA , GA |
EMAIL SERVICES | 09/17/2026 | $147.49 | |
|
MERCURY ENGRAVING
10935 SALLINGS ROAD KNOXVILLE , TN 37922 |
NAME TAGS | 09/15/2026 | $90.02 | |
|
MESSAGE BOX PRO
NA SAN FRANCISCO , CA |
CONSULTING | 09/24/2026 | $49.40 | |
|
MESSAGE BOX PRO
NA SAN FRANCISCO , CA |
CONSULTING | 08/24/2026 | $49.40 | |
|
PAYPAL
215 17TH STREET RICHMOND , CA 94801 |
DONATIONS | 09/17/2026 | $50.00 | |
|
PAYPAL
215 17TH STREET RICHMOND , CA 94801 |
CAMPAIGN SWAG | 09/16/2026 | $176.41 | |
|
PAYPAL
215 17TH STREET RICHMOND , CA 94801 |
EVENT TICKET | 08/07/2026 | $100.00 | |
|
PAYPAL
215 17TH STREET RICHMOND , CA 94801 |
POSTAGE | 08/03/2026 | $53.80 | |
|
TARGET T-1370
11100 PARKSIDE DRIVE KNOXVILLE , TN 37922-6750 |
EARLY VOTING SUPPLIES | 08/01/2026 | $20.37 | |
|
TNDP
NASHVILLE , TN |
EVENT TICKET | 08/10/2026 | $175.00 | |
|
TNDP
NASHVILLE , TN |
EVENT TICKET | 08/10/2026 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,535.52
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
SEATTLE , WA |
FOURTH OF JULY PARADE | 07/30/2026 | [ $58.67 ] | |
|
AMAZON
SEATTLE , WA |
FOURTH OF JULY PARADE | 07/28/2026 | [ $6.96 ] | |
|
AMAZON
SEATTLE , WA |
FOURTH OF JULY PARADE | 07/28/2026 | [ $28.07 ] | |
|
AMAZON
SEATTLE , WA |
FOURTH OF JULY PARADE | 07/28/2026 | [ $30.58 ] | |
|
AMAZON
SEATTLE , WA |
FOURTH OF JULY PARADE | 07/28/2026 | [ $40.40 ] |
TOTAL DISBURSEMENTS
$2,370.84
Ending Balance
ENDING BALANCE
$15,944.68
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