Amended 2026 Early Year End Supplemental (2025) for CHARLANE OLIVER submitted on 02/10/2026
Beginning Balance
$22,929.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 06/19/2025 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/16/2025 | $500.00 | $500.00 |
|
DISNEY
, ANDREA
7721 BARRINGTON BLVD POWELL , TN 37849 ACCOUNTANT VAUGHN PHARMACY |
Primary | 06/25/2025 | $1,900.00 | $1,900.00 | |
|
DISNEY
, DWIGHT
7721 LA BARRINGTON BLVD POWELL , TN 37849 PHARMACIST VAUGHN PHARMACY |
Primary | 06/25/2025 | $1,900.00 | $1,900.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 06/19/2025 | $500.00 | $500.00 |
|
FREEMAN RECOVERY CENTER
250 STATE STREET DICKSON , TN 37055 |
P | Primary | 06/17/2025 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 06/23/2025 | $1,000.00 | $1,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | Primary | 06/18/2025 | $1,500.00 | $1,500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 06/16/2025 | $500.00 | $500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 06/19/2025 | $350.00 | $350.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | Primary | 06/17/2025 | $1,000.00 | $1,000.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD #3-175 TALLAHASSEE , FL 32312 |
P | Primary | 06/23/2025 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/16/2025 | $2,000.00 | $2,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/06/2025 | $100.00 | $100.00 |
|
TENNESSEE MEDICAL ASSOCIATION’S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 06/23/2025 | $1,500.00 | $1,500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/18/2025 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 06/18/2025 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,980.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$49,980.10
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261-9616 |
LUGGAGE FEE | 05/07/2025 | $35.00 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261-9616 |
AIRFARE | 04/03/2025 | $887.94 | |
|
AMERICAN LEGION
919 N KANSAS ST ARLINGTON , VA 22201 |
DONATIONS | 02/03/2025 | $200.00 | |
|
BELLA
121 W BROADWAY AVE MARYVILLE , TN 37801 |
DINNER WITH CONSTITUENTS | 06/21/2025 | $324.48 | |
|
BP
499 GORDONSVILLE HWY GORDONSVILLE , TN 38563 |
GAS | 06/23/2025 | $39.11 | |
|
CALHOUN'S ON THE RIVER
400 NEYLAND DRIVE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 06/10/2025 | $72.43 | |
|
CALHOUN'S ON THE RIVER
400 NEYLAND DRIVE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 02/06/2025 | $50.02 | |
|
CASEY'S
4800 N BROADWAY ST KNOXVILLE , TN 37918 |
GAS | 05/28/2025 | $17.74 | |
|
CHICK-FIL-A
5100 N BROADWAY ST KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 04/07/2025 | $31.32 | |
|
CORNER PUB
151 5TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/10/2025 | $66.12 | |
|
FLEET STREET
207 PRINTERS ALY NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 01/31/2025 | $62.42 | |
|
FOOD CITY
4805 N. BROADWAY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 04/14/2025 | $124.47 | |
|
FOUNTAIN CITY BUSINESS AND PROFESSIONAL
P.O. BOX 18282 KNOXVILLE , TN 37918-2282 |
LUNCH | 06/12/2025 | $15.00 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 04/14/2025 | $66.16 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 02/18/2025 | $32.30 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 01/28/2025 | $43.80 | |
|
GOODSTOP
2940 TAZEWELL PIKE KNOXVILLE , TN 37918 |
GAS | 06/11/2025 | $38.66 | |
|
GOODSTOP
2940 TAZEWELL PIKE KNOXVILLE , TN 37918 |
GAS | 05/15/2025 | $33.59 | |
|
GRESHAM MIDDLE SCHOOL FOUNDATION
500 GRESHAM RD KNOXVILLE , TN 37918 |
DONATIONS | 06/30/2025 | $100.00 | |
|
HALLS CHOPHOUSE
1600 WEST END #101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/12/2025 | $290.35 | |
|
HALLS HIGHSCHOOL FOOTBALL
4321 E EMORY RD KNOXVILLE , TN 37938 |
DONATIONS | 05/14/2025 | $105.00 | |
|
HEIDI'S BAKERY
4505 GREENWAY DR KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 01/27/2025 | $30.15 | |
|
HUDSON NEWS
1 RONALD REAGAN WASHINGTON NATIONAL ARLINGTON , VA 22202 |
FOOD / BEVERAGE | 05/12/2025 | $3.22 | |
|
HUFF
, ZACK
3908 BONNAFORD DR HERMITAGE , TN 37076 |
BONUS | 05/19/2025 | $500.00 | |
|
INGLES MARKET
430 EMORY RD POWELL , TN 37849 |
FOOD / BEVERAGE | 05/12/2025 | $116.74 | |
|
INGLES MARKET
430 EMORY RD POWELL , TN 37849 |
FOOD / BEVERAGE | 04/28/2025 | $201.79 | |
|
JONATHANS GRILL
717 THIRD AVE NORTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 04/10/2025 | $36.33 | |
|
JONATHANS GRILL
717 THIRD AVE NORTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 04/03/2025 | $32.78 | |
|
JONATHANS GRILL
717 THIRD AVE NORTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 02/13/2025 | $42.02 | |
|
JUBILEE BANQUET FACILITY
6700 JUBILEE CENTER WAY KNOXVILLE , TN 37912 |
LUNCH | 06/11/2025 | $32.00 | |
|
LOUIS DRIVE IN
4661 OLD BROADWAY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 05/12/2025 | $42.54 | |
|
LOUIS DRIVE IN
4661 OLD BROADWAY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 04/14/2025 | $110.04 | |
|
MAHALO COFFEE
1317 E EMORY RD KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 06/11/2025 | $5.74 | |
|
MAILCHIMP
405 N ANGIER AVE NE ATLANTA , GA 30308 |
NEWSLETTER | 06/03/2025 | $21.95 | |
|
MAILCHIMP
405 N ANGIER AVE NE ATLANTA , GA 30308 |
NEWSLETTER | 05/05/2025 | $21.95 | |
|
MAILCHIMP
405 N ANGIER AVE NE ATLANTA , GA 30308 |
NEWSLETTER | 04/03/2025 | $21.95 | |
|
MCGHEE TYSON AIRPORT MARKET
2055 ALCOA HWY ALCOA , TN 37701 |
FOOD / BEVERAGE | 05/08/2025 | $8.52 | |
|
METROPOLIS PARKING
1009 WOODLAND STREET NASHVILLE , TN 37206 |
PARKING | 02/22/2025 | $7.99 | |
|
METROPOLITAN PARKING
2055 ALCOA HWY ALCOA , TN 37701 |
PARKING | 05/12/2025 | $66.00 | |
|
OPHELIAS
401 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/20/2025 | $141.01 | |
|
PELATO
1300 3RD AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/26/2025 | $134.81 | |
|
POWELL BUSINESS & PROFESSIONAL ASSOC
P.O. BOX 771 POWELL , TN 37849 |
DUES / SUBSCRIPTIONS | 06/30/2025 | $51.80 | |
|
SALAMANDER WASHINGTON
1330 MARYLAND AVE SW WASHINGTON , DC 20024 |
FOOD / BEVERAGE | 05/12/2025 | $35.70 | |
|
SHELL OIL
6400 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
GAS | 04/28/2025 | $71.52 | |
|
SHELL OIL
6400 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
GAS | 04/22/2025 | $38.16 | |
|
SHELL OIL
6400 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
GAS | 03/31/2025 | $76.63 | |
|
STATE OF TENNESSEE
425 REP. JOHN LEWIS WAY NORTH NASHVILLE , TN 37243 |
LICENSE PLATES | 06/09/2025 | $45.00 | |
|
STATE OF TENNESSEE
425 REP. JOHN LEWIS WAY NORTH NASHVILLE , TN 37243 |
SWEATSHIRTS | 02/20/2025 | $135.00 | |
|
VOLUNTEER REPUBLICAN WOMEN'S CLUB
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 06/05/2025 | $20.00 | |
|
WALGREENS
5006 BROADWAY ST KNOXVILLE , TN 37918 |
POSTAGE | 04/29/2025 | $14.60 | |
|
WASABI JAPANESE STEAKHOUSE
118 MAJOR REYNOLDS PL KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 05/05/2025 | $65.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,031.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,362.62
Ending Balance
ENDING BALANCE
$48,547.23
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