2026 3rd Quarter for MELISSA BROWDER submitted on 10/13/2026
Beginning Balance
$22,101.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COPELAND
, STEVE
821 E. 10TH STREET COOKEVILLE , TN 38503 VETERINARIAN RETIRED |
Primary | 08/04/2026 | $1,000.00 | $1,000.00 | |
|
HAMILTON
, BAKER
PO BOX 684 KINGSTON , TN 37763 OWNER PIONEER CONSTRUCTION |
Primary | 07/29/2026 | $250.00 | $250.00 | |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | Primary | 08/12/2026 | $500.00 | $500.00 |
|
MCNABB
, GARY
345 S. JEFFERSON COOKEVILLE , TN 38501 CEO CASH EXPRESS LLC |
Primary | 08/04/2026 | $1,000.00 | $1,000.00 | |
|
REEL
, MIKE
PO BOX 1156 COOKEVILLE , TN 38503 VICE PRESIDENT MEDITECH |
Primary | 08/04/2026 | $350.00 | $350.00 | |
|
WAMPLER
, TED
781 HWY. 70 W STOP 22 LENOIR CITY , TN 37771 PRESIDENT AND CEO WAMPLERS SAUSAGE |
Primary | 08/12/2026 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS ST. STE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 07/30/2026 | $10.30 | |
|
MAIL WORKS
320 WESLEY STREET JOHNSON CITY , TN 37601 |
ADVERTISING | 08/05/2026 | $12,647.32 | |
|
SCHMISSEUR
, BEN
2471 TITANS LANE BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 08/06/2026 | $1,250.00 | |
|
SHELL& MILLER ADVERTISING
4014 NORTH ROAN ST. JOHNSON CITY , TN 37601 |
RESEARCH / POLLING | 08/06/2026 | $695.00 | |
|
SMART POINT DATA STRATEGIES
2750 1ST AVE S APT 304 ALTOONA , IA 50009 |
RESEARCH / POLLING | 08/06/2026 | $1,200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,802.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,802.62
Ending Balance
ENDING BALANCE
$9,649.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$26,894.32
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $19,000.00 | $0.00 | $19,000.00 |
| Self-Endorsed | $7,894.32 | $0.00 | $7,894.32 |
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