2026 Early Mid Year Supplemental (2025) for TODD WARNER submitted on 07/17/2025
Beginning Balance
$30,470.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|
|
BREW HOUSE
1855 GALLERIA BLVD FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 02/25/2024 | $31.99 | |
|
BRICKTOPS
1576 MCEWEN FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 03/01/2024 | $39.55 | |
|
CFINITY
7614 HEY 70 NASHVILLE , TN 37221 |
CELL PHONE | 03/01/2024 | $43.26 | |
|
DRAKE'S
553 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 02/29/2024 | $172.93 | |
|
LEUTY ACCOUNTING
3333 ASPEN GROVE DR #140 FRANKLIN , TN 37067 |
ACCOUNTING SERVICES | 03/01/2024 | $400.00 | |
|
TEN RIGHT TO LIFE
POB 110765 NASHVILLE , TN 37222 |
CONTRIBUTION | 03/17/2024 | $250.00 | |
|
VERIZON
1959 MALLORY LANE FRANKLIN , TN 37067 |
CELL PHONE | 02/12/2024 | $71.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,229.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,229.90
Ending Balance
ENDING BALANCE
$21,240.86
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