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2026 3rd Quarter for OWEN FARNSWORTH submitted on 10/13/2026

Beginning Balance

$251.20

Receipts

Monetary Contributions, Unitemized
$127.37
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLUE TENNESSEE
237 FLORIDA AVE, NW
WASHINGTON , DC 20001
P General 08/24/2026 $1,741.70 $1,741.70
BOYD , RICHARD
2174 CASON LN
MURFREESBORO , TN 37128
Social Worker
State of tennessee
General 09/19/2026 $100.00 $125.00
BOYD , RICHARD
2174 CASON LN
MURFREESBORO , TN 37128
Social Worker
State of tennessee
General 08/21/2026 $25.00 $125.00
CLARK , LAURA
911 NETHERLAND DR
MURFREESBOR , TN 37130
Professor/Administrator
Middle Tennessee State University
General 09/08/2026 $25.00 $25.00
DODSON , HARLAN
1310 SIXTH AVENUE NORTH
NASHVILLE , TN 37208
Lawyer
Dodson Parker Behm & Capparella PC
General 08/10/2026 $250.00 $250.00
FABRI , KRISTIN
1503 LAUREL CT
MURFREESBORO , TN 37130
Not employed
Not employed
General 09/17/2026 $15.00 $15.00
GODWIN , KIM
611 OLIVE BRANCH RD.
SMYRNA , TN 37167
Higher Education Administration
Middle Tennessee StateUniversity
General 09/19/2026 $10.00 $10.00
HINMAN , JERE
5727 SE TATER PEELER RD
LEBANON , TN 37090
Not Employed
Not Employed
General 09/10/2026 $500.00 $500.00
HOLSTEN , TERRI
2611 CAMROSE WAY
MURFREESBORO , TN 37128
Librarian
Retired
General 09/15/2026 $25.00 $25.00
JOHNSON , GLORIA
1509A N 4TH AVE
KNOXVILLE , TN 37917
State Rep
TN
General 08/22/2026 $100.00 $100.00
LINDSAY , LAURA
307 N MANEY AVE
MURFREESBORO , TN 37130
Supervisor
Journeys in community living
General 08/02/2026 $25.00 $25.00
MESSERLY , KELLY
207 ECLIPSE DR
MURFREESBORO , TN 37129
Teacher
RCS
General 09/17/2026 $50.00 $50.00
NEWCOMB , KEITH
221 HILLSIDE COURT
MURFREESBORO , TN 37130
Bartender
Xgolf
General 09/18/2026 $10.00 $10.00
PANT , AMELIA
246 DALY DRIVE
MURFREESBORO , TN 37128
Not Employed
Not Employed
General 09/07/2026 $494.44 $494.44
PETERSON , THERESA
2611 WELLINGTON PL
MURFREESBORO , TN 37128
Cafeteria Manager
Murfreesboro City Schools
General 09/12/2026 $100.00 $100.00
PETTY , LARK
1910 ORCHARD PARK DR
MURFREESBORO , TN 37128
Not Employed
Not Employed
General 09/17/2026 $5.00 $5.00
PIROLO , JOHN
4120 RIDGEFIELD DRIVE
NASHVILLE , TN 37205
Not Employed
Not Employed
General 08/13/2026 $100.00 $100.00
QUICK , HOLLY
1117 WOODVALE DRIVE NASHVILLE TN USA
NASHVILLE , TN 37204
Not Employed
Not Employed
General 09/16/2026 $5.00 $20.00
QUICK , HOLLY
1117 WOODVALE DRIVE NASHVILLE TN USA
NASHVILLE , TN 37204
Not Employed
Not Employed
General 09/08/2026 $5.00 $20.00
QUICK , HOLLY
1117 WOODVALE DRIVE NASHVILLE TN USA
NASHVILLE , TN 37204
Not Employed
Not Employed
General 08/31/2026 $5.00 $20.00
QUICK , HOLLY
1117 WOODVALE DRIVE NASHVILLE TN USA
NASHVILLE , TN 37204
Not Employed
Not Employed
General 08/13/2026 $5.00 $20.00
SHARPE , WAYNE
905 MASON TUCKER DRIVE
SMYRNA , TN 37167
Customer service
Workwear Outfitters
General 09/29/2026 $10.00 $10.00
STEWART , RICK
1705 REDBUD DR
MURFREESBORO , TN 37128
Not Employed
Not Employed
General 09/29/2026 $25.00 $25.00
THOMAS , CATHERINE
2511 NEW HOLLAND CIRCLE
MURFREESBORO , TN 37128
Teacher & Artist
Myself
General 09/03/2026 $150.00 $150.00
TROSS , LORI
346 ROWLETTE CIRCLE
MURFREESBORO , TN 37127
IT Engineer
Geodis
General 09/26/2026 $50.00 $50.00
WATTS , CATHY
2222 RIVER ROCK CROSSING
MURFREESBORO , TN 37128
Not Employed
Not Employed
General 09/15/2026 $10.00 $220.00
WATTS , CATHY
2222 RIVER ROCK CROSSING
MURFREESBORO , TN 37128
Not Employed
Not Employed
General 08/28/2026 $200.00 $220.00
WATTS , CATHY
2222 RIVER ROCK CROSSING
MURFREESBORO , TN 37128
Not Employed
Not Employed
General 08/15/2026 $10.00 $220.00
W LEHEW , JAMES
2455 OAK HILL DRIVE
MURFREESBORO , TN 37130
Security guard
Apex security
General 09/25/2026 $35.00 $35.00
YANG , JAY
2808 MARLIN AVE
NASHVILLE , TN 37215
Professor
Vanderbilt
General 09/13/2026 $8.34 $8.34
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,221.85

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.00
TOTAL RECEIPTS
$4,222.85

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE TECHNICAL SERVICES
PO BOX 62017
BOSTON , MA 02196-2017
SERVICE CHARGE 08/02/2026 $10.87
ACTBLUE TECHNICAL SERVICES
PO BOX 62017
BOSTON , MA 02196-2017
SERVICE CHARGE 08/16/2026 $14.43
ACTBLUE TECHNICAL SERVICES
PO BOX 62017
BOSTON , MA 02196-2017
SERVICE CHARGE 08/23/2026 $4.94
ACTBLUE TECHNICAL SERVICES
PO BOX 62017
BOSTON , MA 02196-2017
SERVICE CHARGE 08/30/2026 $7.90
ACTBLUE TECHNICAL SERVICES
PO BOX 62017
BOSTON , MA 02196-2017
SERVICE CHARGE 09/06/2026 $6.13
ACTBLUE TECHNICAL SERVICES
PO BOX 62017
BOSTON , MA 02196-2017
SERVICE CHARGE 09/13/2026 $44.76
ACTBLUE TECHNICAL SERVICES
PO BOX 62017
BOSTON , MA 02196-2017
SERVICE CHARGE 09/20/2026 $9.12
ACTBLUE TECHNICAL SERVICES
PO BOX 62017
BOSTON , MA 02196-2017
SERVICE CHARGE 09/27/2026 $3.37
ACTBLUE TECHNICAL SERVICES
PO BOX 62017
BOSTON , MA 02196-2017
SERVICE CHARGE 09/30/2026 $1.39
AMERICAN PRESS INC
3990 DICKERSON PIKE
NASHVILLE , TN 37207
CAMPAIGN LITERATURE 09/22/2026 $205.44
BELL BUCKLE EMBROIDERY AND GIFTS
10 RAILROAD SQUARE
BELL BUCKLE , TN 37020
ADVERTISING 09/25/2026 $631.54
BUBBA'S 33
119 N THOMPSON LN
MURFREESBORO , TN 37129
FOOD / BEVERAGE 09/14/2026 $55.09
BUONA
2724 ROBY CORLEW LN
MURFREESBORO , TN 37129
FOOD / BEVERAGE 09/21/2026 $25.59
CASHA , CONNIE
579 MASON TUCKER DRIVE
SMYRNA , TN 37167
C CONTRIBUTION 09/16/2026 $125.00
CHEF CHERIE
1607 SPRUCEDALE DR
ANTIOCH , TN 37013
FOOD / BEVERAGE 09/19/2026 $21.39
CINCO DE MAYO
4183 FRANKLIN RD, STE 9B
MURFREESBORO , TN 37128
FOOD / BEVERAGE 09/27/2026 $75.00
CULVER'S
2993 S RUTHERFORD BLVD
MURFREESBORO , TN 37130
FOOD / BEVERAGE 08/27/2026 $19.18
DEMOS
1115 NW BROAD ST
MURFREESBORO , TN 37129
FOOD / BEVERAGE 09/16/2026 $64.43
ESCOBAR GRILL & FRY
1600 MEMORIAL BLVD
MURFREESBORO , TN 37129
FOOD / BEVERAGE 09/28/2026 $29.05
FEDEX
7900 LEGACY DR
PLANO , TX 75024
CAMPAIGN LITERATURE 08/27/2026 $129.01
FEDEX
7900 LEGACY DR
PLANO , TX 75024
CAMPAIGN LITERATURE 09/18/2026 $406.44
GOOGLE LLC
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW , CA 94043
WEBSITE 08/06/2026 $86.92
GOOGLE LLC
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW , CA 94043
EMAIL SERVICE 09/01/2026 $86.92
IN-N-OUT
2508 MEDICAL CENTER PKWY
MURFREESBORO , TN 37129
FOOD / BEVERAGE 09/08/2026 $22.94
JEFFERSON'S
109 N MAPLE ST, MURFREESBORO
MURFREESBORO , TN 37130
FOOD / BEVERAGE 09/04/2026 $46.77
MCDONALD'S
2595 OLD FORT PARKWAY
MURFREESBORO , TN 37128
FOOD / BEVERAGE 08/29/2026 $29.64
MCDONALD'S
2674 NEW SALEM HWY
MURFREESBORO , TN 37128
FOOD / BEVERAGE 09/02/2026 $18.37
MIDDLE GROUND BREWING CO
2476 OLD FORT PKWY
MURFREESBORO , TN 37128
FOOD / BEVERAGE 09/26/2026 $54.86
MIDDLE GROUND BREWING CO
2476 OLD FORT PKWY
MURFREESBORO , TN 37128
FOOD / BEVERAGE 09/26/2026 $2.75
MILLIE'S
814 HARRISBURG LANE
MURFREESBORO , TN 37122
FOOD / BEVERAGE 09/19/2026 $20.58
MURFREESBORO KABOB
306 W VINE ST
MURFREESBORO , TN 37130
FOOD / BEVERAGE 09/10/2026 $60.83
MY UNION PRINTER
174 DUCHAINE BLVD
NEW BEDFORD , MA 02745
YARD SIGNS 08/26/2026 $247.24
MY UNION PRINTER
174 DUCHAINE BLVD
NEW BEDFORD , MA 02745
YARD SIGNS 09/19/2026 $297.39
STAPLES
1740 OLD FORT PKWY
MURFREESBORO , TN 37129
CAMPAIGN LITERATURE 08/27/2026 $82.30
STAPLES
1740 OLD FORT PKWY
MURFREESBORO , TN 37129
CAMPAIGN LITERATURE 09/18/2026 $98.76
SWITCHBOARD PBC
1 THOMAS CIRCLE NORTHWEST STE 550
WASHINGTON , DC 20005-5802
COMMUNICATIONS 08/26/2026 $120.05
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD, UNIT 202
NASHVILLE , TN 37217
VOTER DATA 08/19/2026 $450.00
TIKTOK INC.
5800 BRISTOL PKWY C3
CULVER CITY , CA 90230
ADVERTISING 09/07/2026 $11.20
WHATABURGER
1835 OLD FORT PKWY
MURFREESBORO , TN 37129
FOOD / BEVERAGE 09/12/2026 $36.84
WILSON BANK & TRUST
PO BOX 768
LEBANON , TN 37088
BANK FEES 07/31/2026 $1.20
WILSON BANK & TRUST
PO BOX 768
LEBANON , TN 37088
BANK FEES 08/31/2026 $10.00
WIX
YUNITSMAN 5
TEL AVIV , 0
WEBSITE 08/24/2026 $26.34
WIX
YUNITSMAN 5
TEL AVIV , 0
WEBSITE 09/24/2026 $26.34
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,728.31

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,728.31

Ending Balance

ENDING BALANCE
$745.74


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$615.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $50.00 $0.00 $50.00
Self-Endorsed $50.00 $0.00 $50.00
Self-Endorsed $120.00 $0.00 $120.00
Self-Endorsed $40.00 $0.00 $40.00
Self-Endorsed $55.00 $0.00 $55.00
Self-Endorsed $300.00 $0.00 $300.00

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

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