2026 3rd Quarter for DAVID SEEMAN submitted on 10/13/2026
Beginning Balance
$193.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATTLE
, ROBERT
4102 JETTY TERRACE CIR MISSOURI CITY , TX 77459 CEO QCK |
General | 08/06/2026 | $200.00 | $200.00 | |
|
CREEL
, JAMI
402 BENITA DRIVE NASHVILLE , TN 37211 Marketing Self Employed |
General | 08/27/2026 | $860.00 | $880.00 | |
|
CREEL
, JAMI
402 BENITA DRIVE NASHVILLE , TN 37211 Marketing Self Employed |
General | 07/31/2026 | $20.00 | $880.00 | |
|
GEBHART
, JAKE
611 LINDEN ROSE ALLEY NASHVILLE , TN 37209 General Manager Pyramid Global Hospitality |
General | 08/27/2026 | $500.00 | $500.00 | |
|
HOUTSCHILT
, STEVEN
4795 WINEWOOD LANE COMMERCE CHARTER TOWNSHIP , MI 48382 Teacher Unscripted |
General | 08/27/2026 | $30.00 | $30.00 | |
|
LEWIS
, SPENCER
601 LINDEN ROSE ALLEY NASHVILLE , TN 37209 retired retired |
General | 08/27/2026 | $75.00 | $75.00 | |
|
MACIUSZKO
, KRYSTINA
1733 EASTWICK LN NASHVILLE , TN 37221 Nurse Hospital |
General | 08/27/2026 | $50.00 | $50.00 | |
|
ME!
, KERRI
1710A SEVENTH AVE N NASHVILLE , TN 37208 Sales ExxonMobil |
General | 08/05/2026 | $35.00 | $35.00 | |
|
MORGAN
, DAVID
406 HILLSBOROUGH ROAD CARRBORO , NC 27510 Recruiter GRN Chapel Hill |
General | 09/16/2026 | $25.00 | $25.00 | |
|
MOSLEY
, CHANEY
1420 EASTSIDE AVE. NASHVILLE , TN 37206 Education Mtsu |
General | 08/27/2026 | $100.00 | $100.00 | |
|
OLDHAM
, KAREN
2395 CEDAR GROVE RD LEBANON , TN 37087-7991 retired retired |
General | 09/07/2026 | $100.00 | $100.00 | |
|
RASMUSSE
, SHANNON
1307 MCCHESNEY AVE NASHVILLE , TN 37216 unemployed unemployed |
General | 08/27/2026 | $100.00 | $100.00 | |
|
ROBERTS
, JON
155 SCENIC DR SPRING CITY , TN 37381 Substitute teacher Roane County Schools |
General | 08/12/2026 | $20.00 | $20.00 | |
|
SEEMAN
, CYNTHIA
6024 CANE RIDGE RD ANTIOCH , TN 37013 ER Physician CLS Medicine, PLC |
General | 09/14/2026 | $2,399.70 | $2,399.70 | |
|
SEEMAN
, LARRY
1120 LIPSCOMB DR. NASHVILLE , TN 37204-4122 Psychologist Self |
General | 09/15/2026 | $200.00 | $200.00 | |
|
SINGLETON
, GEORGIA
2100 NORTH ASHFORD COURT NASHVILLE , TN 37214 retired retired |
General | 09/15/2026 | $100.00 | $100.00 | |
|
SOWERS
, NICOLE JOLEEN
1031 AVENIDA AMANTEA LA JOLLA , CA 92037 Sales SpotHopper LLC. |
General | 08/27/2026 | $50.00 | $50.00 | |
|
WATSON
, LUKE
505 CHURCH STREET NASHVILLE , TN 37219 Owner Third Coast Comedy |
General | 08/27/2026 | $15.00 | $15.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,879.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,879.70
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/17/2026 | $36.19 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/12/2026 | $183.25 | |
|
AMIGOS
2615 NOLENSVILLE PK NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 08/05/2026 | $34.43 | |
|
FOOD GENERAL
, |
FOOD / BEVERAGE | 09/03/2026 | $32.87 | |
|
GENERAL GAS
, |
FOOD / BEVERAGE | 08/11/2026 | $2.18 | |
|
GOOD PARTY
916 SILVER SPUR RD. ROLLING HILLS ESTATES , CA 90274 |
RESEARCH / POLLING | 07/28/2026 | $30.00 | |
|
LOVE & EXILE BAR
715 MAIN ST A NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 09/28/2026 | $138.86 | |
|
PRIMITIVE
2601 NOLENSVILLE PK NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 08/05/2026 | $40.20 | |
|
PRINTING ETC
1411 SOUTH DICKERSON RD GOODLETTSVILLE , TN 37027 |
PRINTING | 08/31/2026 | $27.44 | |
|
SID GOLD'S
3245 GALLATIN PIKE NASHVILLE , TN 37216 |
FOOD / BEVERAGE | 09/21/2026 | $34.37 | |
|
SUSHI ROW
1234 MARTIN ST #101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 09/21/2026 | $274.27 | |
|
TEXTMAGIC
A. H. TAMMSAARE 56 TALLINN , 11316 |
ADVERTISING | 08/05/2026 | $241.45 | |
|
WEBFLOW
398 11TH ST, 2ND FLOOR SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 09/28/2026 | $82.51 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,158.02
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/24/2026 | [ $1,142.81 ] |
TOTAL DISBURSEMENTS
$15.21
Ending Balance
ENDING BALANCE
$5,057.93
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