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Amended 2026 3rd Quarter for BRYAN GOLDBERG submitted on 10/14/2026

Beginning Balance

$92,378.69

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BACHERT , VALERIE
2047 COUNTY RD 750
CALHOUN , TN 37309
RN LIASON
HEARTH HOSPICE
Primary 07/31/2026 $100.00 $100.00
HICKS , BRAUZO
106 COUNTY ROAD 368
NIOTA , TN 37826
RETIRED
RETIRED
Primary 07/29/2026 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$75,464.21

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$75,464.21

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ADOBE
345 PARK AVENUE
SAN JOSE , CA 95110
VIDEO EDITOR (ADS) 09/04/2026 $10.96
ADOBE
345 PARK AVENUE
SAN JOSE , CA 95110
VIDEO EDITOR (ADS) 08/04/2026 $10.96
AMAZON
410 TERRY AVE N
SEATTLE , WA 98109
ACCIDENTAL PURCHASE - CORRECTED 09/30/2026 $65.84
CIRCLE K
703 S. WHITE ST.
ATHENS , TN 37303
GAS 08/04/2026 $72.98
DOLLAR GENERAL
1030 CONGRESS PKWY
ATHENS , TN 37303
FOOD / BEVERAGE 08/05/2026 $36.28
FACEBOOK
1 HACKER WY
MENLO PARK , CA 94025
ADVERTISING 08/17/2026 $37.10
FACEBOOK
1 HACKER WY
MENLO PARK , CA 94025
ADVERTISING 08/07/2026 $141.00
FACEBOOK
1 HACKER WY
MENLO PARK , CA 94025
ADVERTISING 08/04/2026 $141.00
FACEBOOK
1 HACKER WY
MENLO PARK , CA 94025
ADVERTISING 07/30/2026 $141.00
FACEBOOK
1 HACKER WY
MENLO PARK , CA 94025
ADVERTISING 07/28/2026 $8.69
GAS N GO
2920 DECATUR PIKE
ATHENS , TN 37303
GAS 08/06/2026 $59.13
LOWE'S
1751 CONGRESS PKWY S
ATHENS , TN 37303
CAMPAIGN MATERIALS 08/05/2026 $31.48
MCMINN COUNTY REPUBLICAN WOMEN
831 TENNESSEE AVE
ETOWAH , TN 37331
CAMPAIGN EVENT 08/10/2026 $187.50
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052
EXCEL 09/28/2026 $10.96
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052
EXCEL 08/28/2026 $10.96
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052
EXCEL 07/28/2026 $10.96
SIGN UP GENIUS
1213 W MOREHEAD ST. SUITE 500
CHARLOTTE , NC 28208
DUES / SUBSCRIPTIONS 08/17/2026 $11.99
SQUARESPACE
8 CLARKSON STREET
NEW YORK , NY 10014
WEBSITE 08/07/2026 $210.72
WALMART
1815 DECATUR PIKE
ATHENS , TN 37303
CAMPAIGN MATERIALS 07/28/2026 $27.39
WALMART
1815 DECATUR PIKE
ATHENS , TN 37303
CAMPAIGN MATERIALS 07/28/2026 $15.35
WALMART
1815 DECATUR PIKE
ATHENS , TN 37303
CAMPAIGN MATERIALS 07/28/2026 $529.15
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$88,030.62

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$88,030.62

Ending Balance

ENDING BALANCE
$79,812.28


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,500.00 $0.00 $1,500.00
Self-Endorsed $6,000.00 $0.00 $6,000.00
Self-Endorsed $5,050.00 $0.00 $5,050.00
Self-Endorsed $4,000.00 $0.00 $4,000.00
Self-Endorsed $2,000.00 $0.00 $2,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $2,500.00 $0.00 $2,500.00
Self-Endorsed $1,700.00 $0.00 $1,700.00
Self-Endorsed $2,500.00 $0.00 $2,500.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$8,145.00

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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