2026 1st Quarter for MICHAEL WOODLEE submitted on 05/26/2026
Beginning Balance
$543.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CANTRELL
, PHILLIP
103 WINDSOR WAY FRANKLIN , TN 37069 REAL ESTATE BROKER BENCHMARK REALTY |
Primary | 06/24/2025 | $200.00 | $200.00 | |
|
GREGORY
, JOAN
9028 MEADOW LAWN DR. BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 06/24/2025 | $1,000.00 | $1,000.00 | |
|
GREGORY
, RALPH
9028 MEADOW LAWN DR. BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 06/24/2025 | $1,000.00 | $1,000.00 | |
|
HOWINGTON
, SAMANTHA
6035 RIVERVIEW DRIVE PEGRAM , TN 37143 REALTOR BENCHMARK REALTY |
Primary | 06/30/2025 | $1,900.00 | $1,900.00 | |
|
KEELER
, VERONICA
305 FOREST TRACE RADCLIFF , KY 40160 TEACHER HARDIN COUNTY SCHOOLS |
Primary | 06/26/2025 | $1,900.00 | $1,900.00 | |
|
KEELER
, WAYNE
305 FOREST TRACE RADCLIFF , KY 40160 RETIRED RETIRED |
Primary | 06/26/2025 | $1,900.00 | $1,900.00 | |
|
LOUALLEN
, JOHN
526 BENT TREE DRIVE PEGRAM , TN 37143 |
C | Primary | 04/16/2025 | $250.00 | $250.00 |
|
LOUALLEN
, JOHN T.
6606 BEACH BLVD. HUDSON , FL 34667 RETIRED RETIRED |
Primary | 04/29/2025 | $1,900.00 | $1,900.00 | |
|
LUNDBERG
, EDWARD
4426 ACKERLY FARM RD NEW ALBANY , OH 43054 PROCUREMENT UNEMPLOYED |
Primary | 06/30/2025 | $25.00 | $25.00 | |
|
LYON
, LANDON
5591 HARPETH HAVEN PEGRAM , TN 37143 SELF EMPLOYED FOOD TRUCK OWNER KONA ICE |
Primary | 06/20/2025 | $550.00 | $550.00 | |
|
SMITH
, JAMES
110 W MCKINLEY STREET SOUTH LEBANON , OH 45065 RETIRED CITY OF SOUTH LEBANON |
Primary | 06/30/2025 | $200.00 | $200.00 | |
|
WEBB
, JARROD
305 CLANCEY LANE FAIRVIEW , TN 37062 TBI INVESTIGATOR STATE OF TENNESSEE |
Primary | 06/26/2025 | $50.00 | $50.00 |
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 |
|---|---|---|---|---|
|
ALL SPORTS EMBROIDERY
PO BOX 457 BURNS , TN 37029 |
ADVERTISING | 06/17/2025 | $168.00 | |
|
ALL SPORTS EMBROIDERY
PO BOX 457 BURNS , TN 37029 |
ADVERTISING | 05/27/2025 | $240.00 | |
|
M3 STRATEGIES
2753 N WAYNE AVE CHICAGO , IL 60614 |
ADVERTISING | 06/02/2025 | $234.96 | |
|
MYERS
, ERICA
448 VICTORIAN PARK CIRCLE FRANKLIN , TN 37067 |
ADVERTISING | 05/17/2025 | $150.00 | |
|
SIGNS ON THE CHEAP
11525A STONEHOLLOW DR AUSTIN , TX 78758 |
SIGNS | 06/07/2025 | $88.11 | |
|
SIGNS ON THE CHEAP
11525A STONEHOLLOW DR. AUSTIN , TX 78758 |
SIGNS | 05/20/2025 | $117.77 | |
|
STAPLES
7615 HIGHWAY 70 NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 06/05/2025 | $29.60 | |
|
UNITED COMMUNITY BANK
704 HIGHWAY 70 PEGRAM , TN 37143 |
BANK FEES | 05/27/2025 | $8.00 | |
|
UNITED COMMUNITY BANK
704 HIGHWAY 70 PEGRAM , TN 37143 |
BANK FEES | 04/23/2025 | $9.99 | |
|
US POST OFFICE
502 HIGHWAY 70 PEGRAM , TN 37143 |
POSTAGE | 06/05/2025 | $116.80 | |
|
US POST OFFICE
502 HIGHWAY 70 PEGRAM , TN 37143 |
DUES / SUBSCRIPTIONS | 05/14/2025 | $52.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
$293.79
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