Derrick, Anna

Campaign payee · DICKSON, TN 37055-1419

Total Received
$17,471
Paid By
1
campaign & committees
Payments
7

Who Pays Derrick, Anna

Campaigns and committees paying this payee
Payer Payments Total
Aftyn Behn 7 $17,471.05

Itemized Payments

Dates

Itemized payments to this payee
Payer Purpose Date Amount
Aftyn Behn PAYROLL 12/30/2025 $2,635.80
Aftyn Behn PAYROLL 12/12/2025 $2,635.80
Aftyn Behn PAYROLL 11/28/2025 $2,635.80
Aftyn Behn PAYROLL 11/14/2025 $2,635.80
Aftyn Behn PAYROLL 11/03/2025 $4,036.42
Aftyn Behn PAYROLL 10/01/2025 $1,290.19
Aftyn Behn WAGES 09/16/2025 $1,601.24

Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.