Amended 2026 Early Year End Supplemental (2025) for LAURA ANDRESON submitted on 01/30/2026
Beginning Balance
$1,981.82
Receipts
Monetary Contributions, Unitemized
$1,974.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GRIFFIN
, BLAIR
565 CONKINNON DRIVE LENOIR CITY , TN 37772 INSURANCE FARM BUREAU |
Primary | 07/18/2022 | $500.00 | $500.00 | |
|
KIRKHAM
, STEVE
PO BOX 686 KINGSTON , TN 37763 BUSINESS OWNER SELF |
Primary | 07/01/2022 | $1,000.00 | $1,000.00 | |
|
LEGGINS
, WILLIAM
OLD JOHNSON VALLEY KINGSTON , TN 37763 SURVEYOR SELF |
Primary | 07/01/2022 | $50.00 | $50.00 | |
|
LEGGINS
, WILLIAM
OLD JOHNSON VALLEY KINGSTON , TN 37763 SURVEYOR SELF |
General | 07/01/2022 | $50.00 | $50.00 | |
|
RITCHIE
, MIKE
571 ANGLERS COVE KINGSTON , TN 37763 MANAGER BWXT |
Primary | 07/08/2022 | $500.00 | $500.00 | |
|
ROSCHLI
, CHRISTINE
137 ARESENAULT CROSSING KINGSTON , TN 37763 RETIRED NA |
Primary | 07/18/2022 | $50.00 | $50.00 | |
|
SILVERA
, ROBERT
133 OSPREY WAY HARRIMAN , TN 37748 RETIRED |
Primary | 07/02/2022 | $500.00 | $500.00 | |
|
SPEAS
, CURT
1212 JAMES FERRY RD KINGSTON , TN 37763 ELEC VEHICLE EXPERT SELF |
Primary | 07/04/2022 | $50.00 | $50.00 | |
|
SPEAS
, CURT
1212 JAMES FERRY RD KINGSTON , TN 37763 ELEC VEHICLE EXPERT SELF |
General | 07/04/2022 | $50.00 | $50.00 | |
|
WHITEHURST
, EVELYNN
134 LAKECREST LENOIR CITY , TN 37772 HOMEMAKER NA |
Primary | 07/11/2022 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,034.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,034.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE HARDWARE
615 N KENTUCKY ST KINGSTON , TN 37763 |
ZIP TIES | 07/07/2022 | $21.88 | |
|
ALL STAR PROMOTIONS
2917 ROANE STATE HWY HARRIMAN , TN 37748 |
T SHIRTS | 07/13/2022 | $402.96 | |
|
APPLICAL
7349 MORTON VIEW LANE POWELL , TN 37849 |
SIGNS | 07/13/2022 | $349.60 | |
|
BRYAN MCGILL
139 LAWSON LANE KINGSTON , TN 37763 |
ADVERTISING | 07/05/2022 | $400.00 | |
|
ROANE FARMERS AGCENTRAL
HWY 70 HARRIMAN , TN 37748 |
SIGN POSTS | 07/25/2022 | $54.64 | |
|
ROANE FARMERS AGCENTRAL
HWY 70 HARRIMAN , TN 37748 |
SIGN POSTS | 07/25/2022 | $54.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,403.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,403.92
Ending Balance
ENDING BALANCE
$611.90
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