2026 Pre-General for J. ADAM LOWE submitted on 10/27/2026
Beginning Balance
$21,679.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MAURY COUNTY DEMOCRATIC PARTY
4048 INDIAN HILLS ROAD COLUMBIA , TN 38401 |
P | General | 10/15/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION PROCESSING FEE | 10/15/2026 | $3.50 | |
|
BLIP BILLBOARDS
1371 W 1250 S OREM , UT 84058 |
ADVERTISING | 10/21/2026 | $9.97 | |
|
BLIP BILLBOARDS
1371 W 1250 S OREM , UT 84058 |
ADVERTISING | 10/19/2026 | $10.00 | |
|
BLIP BILLBOARDS
1371 W 1250 S OREM , UT 84058 |
ADVERTISING | 10/19/2026 | $13.58 | |
|
BLIP BILLBOARDS
1371 W 1250 S OREM , UT 84058 |
ADVERTISING | 10/15/2026 | $19.94 | |
|
BLIP BILLBOARDS
1371 W 1250 S OREM , UT 84058 |
ADVERTISING | 10/13/2026 | $19.99 | |
|
BLIP BILLBOARDS
1371 W 1250 S OREM , UT 84058 |
ADVERTISING | 10/12/2026 | $9.34 | |
|
BUCHANAN
, THOMAS
517 WHITE ST. COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 10/21/2026 | $262.50 | |
|
BUCHANAN
, THOMAS
517 WHITE ST. COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 10/02/2026 | $209.00 | |
|
FARM BUREAU INSURANCE
147 BEAR CREEK PIKE COLUMBIA , TN 38401 |
INSURANCE | 10/02/2026 | $20.83 | |
|
FOUNDATION BLUE MEDIA
325 P ST NW WASHINGTON , DC 20011 |
ADVERTISING | 10/07/2026 | $750.00 | |
|
MAI
, TERI
3201 NICOLE DRIVE SPRING HILL , TN 37174 |
C | CONTRIBUTION | 10/14/2026 | $250.00 |
|
MAIL CALL
1116 W 7TH ST COLUMBIA , TN 38401 |
POSTAGE | 10/07/2026 | $955.70 | |
|
MAIL CALL
1116 W 7TH ST COLUMBIA , TN 38401 |
POSTAGE | 10/02/2026 | $1,661.02 | |
|
SCALE TO WIN LLC
13742 HARPER ST SANTA ANA , CA 92703 |
TELEPHONE | 10/05/2026 | $385.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,491.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,491.48
Ending Balance
ENDING BALANCE
$47,387.81
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