2016 Annual Year End Supplemental (2017) for KHRISTY WILKINSON submitted on 01/30/2018
Beginning Balance
$3,041.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FAST PACE HEALTH
PO BOX 682327 FRANKLIN , TN 37068 |
General | 10/02/2026 | $500.00 | $500.00 | |
|
MILLS, III
, OLAN
735 BROAD ST. CHATTANOOGA , TN 37402 RETIRED RETIRED |
General | 10/06/2026 | $1,900.00 | $1,900.00 | |
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | General | 10/20/2026 | $500.00 | $500.00 |
|
SPIRE TN NATGAS FUND
83 CENTURY BLVD NASHVILLE , TN 37214 |
P | General | 10/21/2026 | $500.00 | $500.00 |
|
UNITED AUTO WORKERS REGION 8 PAC COUNCIL
151 MADDOX SIMPSON PKWY LEBANON , TN 37090 |
General | 10/15/2026 | $1,000.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 10/11/2026 | $79.40 | |
|
COUNTERPOINT MESSAGING LLC
1205 JOHN HOOD DR. ROCKVALE , TN 37153 |
PROFESSIONAL SERVICES / TELEVISION | 10/11/2026 | $70,000.00 | |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
6649 SUGAR VALLEY DRIVE NASHVILLE , TN 37211 |
P | DONATIONS | 10/02/2026 | $500.00 |
|
EPICNINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
WEBSITE / HOSTING | 10/23/2026 | $49.00 | |
|
ESCOBAR
, JONATHAN
4643 MARYWEATHER LN. MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 10/05/2026 | $2,500.00 | |
|
EVERYACTION, INC.
10901 STONELAKE BLVD. STE. 199 AUSTIN , TX 78759 |
DATABASE | 10/05/2026 | $647.00 | |
|
PEACHTREE GRILL
329 PEACHTREE ST. NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 10/17/2026 | $98.74 | |
|
PRINTING ETC
1411 DICKERSON RD NASHVILLE , TN 37072 |
PRINTING | 10/14/2026 | $322.79 | |
|
SWITCHBOARD PUBLIC BENEFIT CORP.
PO BOX 33485 WASHINGTON , DC 20033 |
COMMUNICATIONS - TEXT MESSAGING | 10/05/2026 | $351.28 | |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD. SUITE 300 NASHVILLE , TN 37209 |
P | CONTRIBUTION | 10/05/2026 | $14,000.00 |
|
U.S. POSTAL SERVICE
1906 GLEN ECHO RD. NASHVILLE , TN 37215 |
POSTAGE | 10/22/2026 | $164.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,107.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,107.00
Ending Balance
ENDING BALANCE
$934.03
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $72,000.00 | $0.00 | $72,000.00 |
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 |
|---|---|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD. SUITE 300 NASHVILLE , TN 37209 |
P | General | Voter Contact Mail | 10/23/2026 | $6,478.40 | $12,956.80 |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD. SUITE 300 NASHVILLE , TN 37209 |
P | General | Voter Contact Mail | 10/09/2026 | $6,478.40 | $12,956.80 |
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