2028 Annual Mid Year Supplemental (2025) for PAGE WALLEY submitted on 07/15/2025
Beginning Balance
$202,529.90
Receipts
Monetary Contributions, Unitemized
$700.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
MEALS | 06/24/2025 | $35.41 | |
|
, |
AUTO EXPENSE | 06/23/2025 | $665.93 | |
|
, |
AUTO EXPENSE | 01/20/2025 | $665.93 | |
|
, |
MEALS | 02/03/2025 | $77.15 | |
|
, |
AUTO EXPENSE | 02/17/2025 | $665.93 | |
|
, |
AUTO EXPENSE | 03/20/2025 | $665.93 | |
|
, |
AUTO EXPENSE | 05/01/2025 | $665.93 | |
|
, |
AUTO EXPENSE | 05/27/2025 | $665.93 | |
|
A KID'S PLACE
614 W. POINT RD LAWRENCEBURG , TN 38464 |
DONATION | 02/04/2025 | $200.00 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/26/2025 | $163.20 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/17/2025 | $43.85 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/30/2025 | $8.69 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/30/2025 | $8.69 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/09/2025 | $10.96 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/17/2025 | $16.78 | |
|
AMERIGO ITALIAN RESTAURANT
1920 WEST END AVE NASHVILLE , TN 37203 |
MEALS | 04/20/2025 | $134.34 | |
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PKWY STE D PMB 238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 06/15/2025 | $25.00 | |
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PKWY STE D PMB 238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 02/17/2025 | $25.00 | |
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PKWY STE D PMB 238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 01/16/2025 | $25.00 | |
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PKWY STE D PMB 238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 03/16/2025 | $25.00 | |
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PKWY STE D PMB 238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 04/15/2025 | $25.00 | |
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PKWY STE D PMB 238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 05/15/2025 | $25.00 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 06/22/2025 | $5.99 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 05/22/2025 | $5.99 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 02/23/2025 | $5.99 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 01/22/2025 | $5.99 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 03/23/2025 | $5.99 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 04/22/2025 | $5.99 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 05/22/2025 | $5.99 | |
|
CHESTER COUNTY INDEPENDENT
218 S CHURCH AVE HENDERSON , TN 38340 |
DUES / SUBSCRIPTIONS | 01/28/2025 | $53.00 | |
|
CHICK-FIL-A
6500 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 03/31/2025 | $122.44 | |
|
CIRCLE K
4234 HWY 127 N CROSSVILLE , TN 38571 |
TRAVEL - FUEL | 04/03/2025 | $59.25 | |
|
CIRCLE K
4234 HWY 127 N CROSSVILLE , TN 38571 |
TRAVEL - FUEL | 05/11/2025 | $43.65 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 06/23/2025 | $52.10 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 06/08/2025 | $52.10 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 01/23/2025 | $44.00 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 04/13/2025 | $46.10 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 05/05/2025 | $32.25 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 05/11/2025 | $39.80 | |
|
FAYETTE FALCON
101 W. COURT SQUARE SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 02/19/2025 | $42.23 | |
|
FELLOWSHIP OF CHRISTIAN ATHLETES
11 MURRAY GUARD DR. JACKSON , TN 38305 |
DONATION | 03/03/2025 | $500.00 | |
|
HAYWOOD HIGH SCHOOL
1175 E COLLEGE ST BROWNSVILLE , TN 38012 |
DONATION | 02/02/2025 | $500.00 | |
|
HILTON GARDEN INN
305 KOREAN VETERANS BLVD NASHVILLE , TN 37201 |
SPEAKING TO SOUTHEASTERN REGIONAL CARPENTERS COUNC | 05/11/2025 | $173.21 | |
|
LAMAR ADVERTISING
5321 CORPORATE BLVD BATON ROUGE , LA 70808 |
BILLBOARD ADS | 02/25/2025 | $1,000.00 | |
|
LAWRENCE COUNTY ADVOCATE
121 N MILITARY AVE LAWRENCEBURG , TN 38464 |
DUES / SUBSCRIPTIONS | 04/16/2025 | $50.00 | |
|
LAWRENCE COUNTY SCHOOL SYSTEM
1620 SPRINGER RD LAWRENCEBURG , TN 38464 |
DONATION | 04/28/2025 | $100.00 | |
|
MAIN STREET MEDIA OF TN
PO BOX 5009 LEBANON , TN 37088 |
NEWSPAPER ADS | 06/16/2025 | $405.00 | |
|
MA MA FIA'S EAST
414 MAIN ST SAVANNAH , TN 38372 |
MEALS | 05/04/2025 | $87.24 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
NEWSPAPER ADS | 06/19/2025 | $77.63 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
NEWSPAPER ADS | 03/05/2025 | $39.33 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
NEWSPAPER ADS | 04/16/2025 | $93.15 | |
|
MEMPHIS TIGERS BASEBALL
860 HERBERT ROAD CORDOVA , TN 38018 |
DONATION | 06/16/2025 | $250.00 | |
|
METROPOLIS PARKING NASHVILLE
598 BROADWAY NASHVILLE , TN 37219 |
PARKING | 03/28/2025 | $8.67 | |
|
METROPOLIS PARKING NASHVILLE
598 BROADWAY NASHVILLE , TN 37219 |
PARKING | 03/21/2025 | $20.57 | |
|
MID-SOUTH FARMERS GAS CO-OP
335 TENNESSEE AVE SELMER , TN 38375 |
TRAVEL - FUEL | 03/24/2025 | $36.50 | |
|
MOMMA'S KITCHEN
502 US-64 WAYNESBORO , TN 38485 |
MEALS | 05/08/2025 | $177.79 | |
|
P.F. CHANG'S
1181 RIDGEWAY RD MEMPHIS , TN 38119 |
MEALS | 05/11/2025 | $45.95 | |
|
PATREON
600 TOWNSEND ST STE 500 SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 06/03/2025 | $1.10 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKER | 06/08/2025 | $500.00 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKER | 01/23/2025 | $500.00 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKER | 02/03/2025 | $500.00 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKER | 03/30/2025 | $500.00 | |
|
POLITICAL FINANCIAL MANAGEMENT LLC
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 03/09/2025 | $630.00 | |
|
RACHEL BARRETT AND CO.
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING FEES | 05/11/2025 | $6,625.00 | |
|
RICHARDSON MEDIA GROUP
PO BOX 596 CAMDEN , TN 38320 |
DUES / SUBSCRIPTIONS | 03/05/2025 | $80.00 | |
|
SAVANNAH DIXIE YOUTH BASEBALL
130 BASEBALL DR SAVANNAH , TN 38372 |
DONATION | 05/08/2025 | $350.00 | |
|
SAVANNAH ONE STOP
575 W MAIN ST SAVANNAH , TN 38372 |
TRAVEL - FUEL | 06/01/2025 | $52.00 | |
|
SAVANNAH ONE STOP
575 W MAIN ST SAVANNAH , TN 38372 |
TRAVEL - FUEL | 02/02/2025 | $52.00 | |
|
SAVANNAH ONE STOP
575 W MAIN ST SAVANNAH , TN 38372 |
TRAVEL - FUEL | 03/02/2025 | $52.00 | |
|
SAVANNAH ONE STOP
575 W MAIN ST SAVANNAH , TN 38372 |
TRAVEL - FUEL | 03/16/2025 | $39.71 | |
|
SAVANNAH ONE STOP
575 W MAIN ST SAVANNAH , TN 38372 |
TRAVEL - FUEL | 04/01/2025 | $52.00 | |
|
SAVANNAH ONE STOP
575 W MAIN ST SAVANNAH , TN 38372 |
TRAVEL - FUEL | 05/01/2025 | $52.00 | |
|
SAVANNAH TIRE SUPPLY
740 FLORENCE RD SAVANNAH , TN 38372 |
AUTO EXPENSE | 04/13/2025 | $750.99 | |
|
SELMER MARATHON
365 MULBERRY AVE SELMER , TN 38375 |
TRAVEL - FUEL | 05/26/2025 | $47.20 | |
|
SHELL
9730 US-70 BROWNSVILLE , TN 38012 |
TRAVEL - FUEL | 04/24/2025 | $45.05 | |
|
THE BANK 1905
610 MULBERRY AVE SELMER , TN 38375 |
BANK FEES | 03/20/2025 | $34.19 | |
|
THE CATFISH HOTEL
1140 HAGY LN SHILOH , TN 38376 |
CATERING | 01/26/2025 | $386.66 | |
|
UNITED STATES POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 06/17/2025 | $14.60 | |
|
WLX RADIO LAWRENCEBURG
1212 SR-6 LAWRENCEBURG , TN 38464 |
MEDIA / RADIO | 01/16/2025 | $500.00 | |
|
WMOD RADIO
200 E MARKET ST BOLIVAR , TN 38008 |
MEDIA / RADIO | 06/16/2025 | $140.00 | |
|
WMOD RADIO
200 E MARKET ST BOLIVAR , TN 38008 |
MEDIA / RADIO | 05/08/2025 | $70.00 | |
|
WMOD RADIO
200 E MARKET ST BOLIVAR , TN 38008 |
MEDIA / RADIO | 03/05/2025 | $140.00 | |
|
WMOD RADIO
200 E MARKET ST BOLIVAR , TN 38008 |
MEDIA / RADIO | 04/15/2025 | $140.00 | |
|
WMOD RADIO
200 E MARKET ST BOLIVAR , TN 38008 |
MEDIA / RADIO | 04/15/2025 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,413.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,413.04
Ending Balance
ENDING BALANCE
$181,816.86
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