2026 Pre-General for TRENTON STRODE submitted on 10/27/2026
Beginning Balance
$576.34
Receipts
Monetary Contributions, Unitemized
$40.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLARK
, DOROTHY
885 FOREST HILLS DRIVE COOKEVILLE , TN 38501 RETIRED RETIRED |
General | 10/17/2026 | $120.00 | $195.00 | |
|
CLARK
, ROBERT
320 MEADOW PARK NEW BRAUNFELS , TX 78130 ENGINEER FRANKLIN ENTERPRISES |
General | 10/17/2026 | $50.00 | $50.00 | |
|
GILPATRICK
, KATHLEEN
321 BUFFALO VALLEY ROAD BAXTER , TN 38544 DIRECTOR COOKEVILLE THEATER COMPANY |
General | 10/17/2026 | $50.00 | $450.00 | |
|
GOLDSIPE
, MEL
1810 AGATE CT LOVELAND , CO 80538 NOT EMPLOYED NOT EMPLOYED |
General | 10/05/2026 | $25.00 | $25.00 | |
|
JENNINGS
, VANESTIA
11368 HOPEWELL RD SILVER POINT , TN 38582 PROJECT MANAGER WCTE PBS |
General | 10/17/2026 | $50.00 | $50.00 | |
|
MILLER
, ALICE
390 LOW GAP ROAD BUFFALO VALLEY , TN 38548 EMPLOYED VOLUNTEER TOOL INC |
General | 10/02/2026 | $10.00 | $35.00 | |
|
SAMPLES
, TANYA
1077 SUGARHILL PLACE COOKEVILLE , TN 38501 RETIRED RETIRED |
General | 10/17/2026 | $50.00 | $125.00 | |
|
STONEY
, SHANNON
122 W MAIN ST #49704 COOKEVILLE , TN 38506 RETIRED RETIRED |
General | 10/15/2026 | $10.00 | $30.00 | |
|
STRAHAN
, R
7279 COLEMAN CIR BAXTER , TN 38544 HEALTHCARE INFORMATICIST SELF |
General | 10/17/2026 | $100.00 | $100.00 | |
|
UAW
6207 CENTENNIAL BLVD NASHVILLE , TN 37209 |
General | 10/08/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,505.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,505.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 10/24/2026 | $8.58 | |
|
STAMPS.COM
1990 E GRAND AVE EL SUGUNDO , CA 90245 |
POSTAGE | 10/13/2026 | $115.07 | |
|
STAPLES
514 S WILLOW AVE COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 10/23/2026 | $43.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$167.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$167.54
Ending Balance
ENDING BALANCE
$1,913.80
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GILPATRICK
, KATHLEEN
321 BUFFALO VALLEY ROAD BAXTER , TN 38544 DIRECTOR COOKEVILLE THEATER COMPANY |
General | Food | 10/17/2026 | $400.00 | $450.00 |
TOTAL IN-KIND CONTRIBUTIONS
$400.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
PAXTON MEDIA GROUP
PO BOX 1200 PADUCAH , KY 42002 |
ADVERTISING | 09/28/2026 | $380.00 | $0.00 | $380.00 |
TOTAL OBLIGATIONS OUTSTANDING
$380.00