2026 2nd Quarter for WILLIAM SLATER submitted on 07/11/2026
Beginning Balance
$58,531.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
OLDHAM
, PHILIP
1155 N DIXIE AVE COOKEVILLE , TN 38501 PRESIDENT TN TECH UNIVERSITY |
Primary | 05/16/2024 | $1,000.00 | $1,000.00 | |
|
WYATT
, GEORGE
1028 NORTH SHORE DR ANDERSON , SC 29625 RETIRED RETIRED |
Primary | 05/10/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,284.29
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,284.29
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
WEB HOSTING | 06/04/2024 | $15.74 | |
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
WEB HOSTING | 05/03/2024 | $15.74 | |
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
WEB HOSTING | 04/02/2024 | $15.74 | |
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 03/01/2024 | $140.74 | |
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 02/12/2024 | $46.99 | |
|
ALDI
615 GALLATIN AVE NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 04/30/2024 | $7.84 | |
|
ALGOOD SENIOR CITIZEN
125 4TH AVE COOKEVILLE , TN 38506 |
DONATIONS | 03/04/2024 | $250.00 | |
|
ANEDOT
1340 POYDRAS STREET NEW ORLEANS , LA 70112 |
BANK FEES | 05/16/2024 | $40.30 | |
|
BEN LOMAND CONNECT
PO BOX 670 MCMINNVILLE , TN 37111 |
TELEPHONE | 06/04/2024 | $90.70 | |
|
BOY SCOUTS OF AMERICA
PO BOX 150409 NASHVILLE , TN 37215 |
DONATIONS | 06/04/2024 | $250.00 | |
|
BOY SCOUTS OF AMERICA
PO BOX 150409 NASHVILLE , TN 37215 |
DONATIONS | 06/04/2024 | $500.00 | |
|
BOY SCOUTS OF AMERICA
PO BOX 150409 NASHVILLE , TN 37215 |
DONATIONS | 05/01/2024 | $1,000.00 | |
|
BRUMBAUGH FURNITURE
11651 CAMP BOWIE W BLVD FORTH WORTH , TX 76008 |
OFFICE SUPPLIES | 04/02/2024 | $973.17 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
DUES / SUBSCRIPTIONS | 06/11/2024 | $57.07 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
PROFESSIONAL SERVICES | 04/22/2024 | $908.96 | |
|
COOKEVILLE CITY SCAPES
123 W BROAD #1 COOKEVILLE , TN 38501 |
DONATIONS | 04/30/2024 | $800.00 | |
|
COOKEVILLE HIGH SCHOOL FOOTBALL
2335 NORTH WASHINGTON AVE COOKEVILLE , TN 38501 |
DONATIONS | 04/02/2024 | $100.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 06/11/2024 | $677.43 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 04/30/2024 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 03/01/2024 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 02/02/2024 | $330.00 | |
|
CROSSVILLE NEWS FIRST
52 NORTH MAIN CROSSVILLE , TN 38555 |
ADVERTISING | 04/30/2024 | $1,650.00 | |
|
CUMBERLAND CO REPUBLICAN PARTY
539 WEST AVE CROSSVILLE , TN 38555 |
DONATIONS | 04/23/2024 | $800.00 | |
|
DEACON'S
401 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/01/2024 | $36.00 | |
|
DON RICH PILOT SERVICES
5221 MOUNTAINBROOK CIRCLE HERMITAGE , TN 37076 |
PILOT SERVICE - CUMBERLAND CO REAGAN DAY DINNER | 06/04/2024 | $850.00 | |
|
EASTWOOD DELI CO, LLC
1896 EASTLAND AVE NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 04/30/2024 | $370.00 | |
|
GERMANTOWN CAFE
1200 5TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/01/2024 | $156.00 | |
|
GRANVILLE MUSUEM
PO BOX 26 GRANVILLE , TN 38564 |
DONATIONS | 04/22/2024 | $150.00 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/04/2024 | $1,800.00 |
|
HENSLEY
, JODY
26721 STATE ROUTE 30 SPENCER , TN 38585 |
FOOD / BEVERAGE | 02/21/2024 | $125.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 06/11/2024 | $1,525.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 05/14/2024 | $1,550.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 04/22/2024 | $1,300.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 03/24/2024 | $1,300.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 02/12/2024 | $1,550.00 | |
|
IMAGEWORKS
3530 S BROAD ST CHATTANOOGA , TN 37409 |
PRINTING | 04/22/2024 | $288.40 | |
|
JACKSON COUNTY HIGH SCHOOL
190 BLUE DEVIL LANE GAINESBORO , TN 38562 |
DONATIONS | 04/22/2024 | $1,000.00 | |
|
JACKSON COUNTY HIGH SCHOOL
190 BLUE DEVIL LANE GAINESBORO , TN 38562 |
DONATIONS | 04/22/2024 | $100.00 | |
|
JACKSON COUNTY REPUBLICAN PARTY
205 JOHNSON SUBDIVISION LANE GAINESBORO , TN 38562 |
DONATIONS | 06/25/2024 | $250.00 | |
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/30/2024 | $660.00 | |
|
JOHNATHAN'S GRILLE
717 3RD AVE N NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 04/30/2024 | $155.00 | |
|
KAEGI RESOURCES
4300 EASTWOOD DRIVE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 04/30/2024 | $6,856.42 | |
|
KAEGI RESOURCES
4300 EASTWOOD DRIVE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 03/22/2024 | $38,373.75 | |
|
KFC
810 ROOSEVELT DR SPARTA , TN 38583 |
FOOD / BEVERAGE | 06/11/2024 | $27.76 | |
|
MONELLS CAFE
2826 BRANSFORD AVE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 04/30/2024 | $280.39 | |
|
MONTEREY HIGH SCHOOL
710 E COMMERCIAL AVE MONTEREY , TN 38574 |
DONATIONS | 06/27/2024 | $500.00 | |
|
MONTEREY HIGH SCHOOL
710 E COMMERCIAL AVE MONTEREY , TN 38574 |
DONATIONS | 03/04/2024 | $250.00 | |
|
MORGAN
, HEATHER
175 LITTLE LANE COOKEVILLE , TN 38506 |
CAMPAIGN WORKERS | 02/21/2024 | $250.00 | |
|
N7SS, LLC
1300 DIVISION ST, STE 307 NASHVILLE , TN 37203 |
TRAVEL - DRESDEN FUNDRAISER | 01/19/2024 | $500.00 | |
|
N7SS, LLC
1300 DIVISION ST, STE 307 NASHVILLE , TN 37203 |
TRAVEL-CROSSVILLE BOY SCOUTS OF AMERICA EVENT | 05/15/2024 | $400.00 | |
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
DUES / SUBSCRIPTIONS | 06/11/2024 | $498.00 | |
|
NRA
11250 WAPLES MILL RD FAIRFAX , VA 22030 |
DONATIONS | 02/21/2024 | $200.00 | |
|
PUTNAM COUNTY REPUBLICAN PARTY
406 E BROAD ST COOKEVILLE , TN 38501 |
DONATIONS | 03/02/2024 | $500.00 | |
|
RACE TN SERIES
5258 HANCOCK ROAD SILVER POINT , TN 38582 |
DONATIONS | 02/15/2024 | $1,000.00 | |
|
RIVER CITY BALL
14 BLUFF CREEK RD BRUSH CREEK , TN 38547 |
DONATIONS | 05/14/2024 | $625.00 | |
|
SHELL OIL
3012 AIRPORT HWY ALCOA , TN 37701 |
GAS | 06/11/2024 | $6.69 | |
|
SMITH CO FAIR
159 AG CENTER LANE SOUTH CARTHAGE , TN 37030 |
DONATIONS | 06/06/2024 | $1,000.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
AIRFARE- REAGAN DAY DINNER | 06/11/2024 | $585.96 | |
|
SPARTA-WHITE CO CHAMBER OF COMMERCE
117 E BOCKMAN WAY SPARTA , TN 38583 |
DUES / SUBSCRIPTIONS | 03/01/2024 | $500.00 | |
|
STEPHENS
, ZACHARY
PO BOX 1335 COOKEVILLE , TN 38503 |
PROFESSIONAL SERVICES | 05/03/2024 | $900.00 | |
|
STEPHENS
, ZACHARY
PO BOX 1335 COOKEVILLE , TN 38503 |
PROFESSIONAL SERVICES | 03/04/2024 | $900.00 | |
|
TAC AIR CO
2343 W GENERAL AVIATION DR ALCOA , TN 37701 |
PLANE FUEL - NICELY EVENT | 06/11/2024 | $481.88 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 06/06/2024 | $500.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
DUES / SUBSCRIPTIONS | 05/21/2024 | $40.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 05/09/2024 | $150.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 04/22/2024 | $150.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 03/21/2024 | $350.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 02/12/2024 | $150.00 | |
|
TOWN OF MONTEREY
302 E COMMERICAL AVE MONETREY , TN 38574 |
DONATIONS | 06/25/2024 | $100.00 | |
|
WE ARE ONE
2433 COOK RD CROSSVILLE , TN 38571 |
DONATIONS | 04/22/2024 | $500.00 | |
|
WHITE COUNTY REPUBLICAN PARTY
350 RACING LANE SPARTA , TN 38583 |
DONATIONS | 03/21/2024 | $400.00 | |
|
WUAT
3129 MAIN ST PIKEVILLE , TN 37367 |
RADIO/MEDIA | 04/02/2024 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,569.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,569.75
Ending Balance
ENDING BALANCE
$76,245.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,500.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
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