Annual Mid Year Supplemental (2025) for RY - PAC submitted on 07/24/2025
Beginning Balance
$32,914.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAGGETT
, JOE
1151 INDIAN CREEK HUNTLAND , TN 37345 FARMER SELF EMPLOYED |
01/16/2025 | $50.00 | |
|
BIGELOW
, PAULA
805 S JEFFERSON ST WINCHESTER , TN 37398 RETIRED RETIRED |
12/29/2024 | $100.00 | |
|
SNYDER
, EDITH
1742 FLETCHER RD ESTILL SPRINGS , TN 37330 RETIRED FEDERAL SERVICE |
03/24/2025 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BENNETT'S PHARMACY
1201 DINAH SHORE BLVD WINCHESTER , TN 37398 |
CATERING - EVENT | 03/26/2025 | $245.02 | ||||
|
DOMINO PIZZA
668 S COLLEGE ST WINCHESTER , TN 37398 |
CATERING - EVENT | 03/03/2025 | $159.38 | ||||
|
DOMINO PIZZA
668 S COLLEGE ST WINCHESTER , TN 37398 |
TIP FOR DELIVERY DRIVER | 02/26/2025 | $30.00 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
06/02/2025 | $15.33 | |||||
|
GOOGLE LLC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
05/02/2025 | $12.78 | |||||
|
GOOGLE LLC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
04/02/2025 | $5.19 | |||||
|
GOOGLE LLC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
SOCIAL MEDIA PRESENCE | 03/06/2025 | $12.00 | ||||
|
HENSLEY
, DIANNE
301 BROAD ST DECHERD , TN 37324 |
EVENT EXPENSE | 03/03/2025 | $57.78 | ||||
|
HERALD CHRONICLE
904 DINAH SHORE BLVE WINCHESTER , TN 37398 |
ADVERTISING | 02/11/2025 | $249.00 | ||||
|
JUDGE
, RANDY
56 EASTBROOK HOLLOW RD ESTILL SPRINGS , TN 37330 |
RANDY JUDGE MOVE ITEMS TO STORAGE | 02/03/2025 | $60.00 | ||||
|
OFFICE MAX
1711 N JACKSON ST TULLAHOMA , TN 37388 |
NAME TAGS | 05/05/2025 | $227.75 | ||||
|
SUBWAY
2150 DECHERD BLVD DECHERD , TN 37324 |
ICE CREAM SOCIAL | 05/23/2025 | $262.13 | ||||
|
USPS
200 S JEFFERSON ST WINCHESTER , TN 37398 |
POSTAGE | 03/24/2025 | $210.00 | ||||
|
WINCHESTER SWIMPLEX
211 OLD ESTILL SPRINGS RD. WINCHESTER , TN 37398 |
ICE CREAM SOCIAL | 05/16/2025 | $174.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,328.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,328.91
Ending Balance
ENDING BALANCE
$21,585.93
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