2026 Early Year End Supplemental (2025) for JOSEPH M. BARRETT submitted on 02/02/2026
Beginning Balance
$88,797.75
Receipts
Monetary Contributions, Unitemized
$760.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,285.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,285.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
431-BBQ
1115 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 |
FOOD / BEVERAGE | 06/12/2025 | $498.71 | |
|
ALZHEIMER'S TENNESSEE
309 N JACKSON ST TULLAHOMA , TN 37388 |
DONATIONS | 02/24/2025 | $500.00 | |
|
BEDFORD COUNTY FAIR
P. O. BOX 2206 SHELBYVILLE , TN 37162 |
DONATIONS | 02/17/2025 | $500.00 | |
|
BEDFORD LEADERSHIP
100 N CANNON BLVD SHELBYVILLE , TN 37160 |
DONATIONS | 02/17/2025 | $500.00 | |
|
BELL BUCKLE PARK
P O BOX 276 BELL BUCKLE , TN 37020 |
DONATIONS | 03/28/2025 | $250.00 | |
|
BELL BUCKLE SCHOOL
711 VISOR CT MURFREESBORO , TN 37129 |
DONATIONS | 02/17/2025 | $500.00 | |
|
BOY SCOUTS OF AMERICA
3414 HILLSBORO PIKE NASHVILLE , TN 37215 |
DONATIONS | 04/24/2025 | $500.00 | |
|
CAPTAIN D'S
1020 MADISON ST SHELBYVILLE , TN 37160 |
FOOD / BEVERAGE | 05/27/2025 | $20.12 | |
|
CHICK FIL A
425 JOHN LEWIS WAY N NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 03/05/2025 | $1,527.39 | |
|
EXCHANGE
POST OFFICE BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 06/09/2025 | $515.00 | |
|
EXCHANGE
POST OFFICE BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 05/12/2025 | $245.00 | |
|
FABULOUS FIFTIES SHOW
909 MAIN ST S FAYETTEVILLE , TN 37334 |
DONATIONS | 03/21/2025 | $500.00 | |
|
FAYETTEEVILLE CHAMBER OF COMMERCE
208 SOUTH ELK AVENUE FAYETTEVILLE , TN 37160 |
DUES / SUBSCRIPTIONS | 02/03/2025 | $110.00 | |
|
FAYETTEVILLE CHAMBER
P O BOX 515 FAYETTEVILLE , TN 37334 |
DONATIONS | 04/30/2025 | $150.00 | |
|
FIRST CHOICE
1102 MADISON STREET SHELBYVILLE , TN 37160 |
DONATIONS | 03/02/2025 | $500.00 | |
|
GILLILAND HISTORICAL CENTER
P O BOX 336 SHELBYVILLE , TN 37162 |
DONATIONS | 02/17/2025 | $500.00 | |
|
GOOD NEWS MAGAZINE
P O BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 02/24/2025 | $22.99 | |
|
HAMPTON INN
148 INTERNATIONAL AVE ALCOA , TN 37701 |
TRAVEL TO TOUR SMITH & WESSON | 06/10/2025 | $188.81 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DUES / SUBSCRIPTIONS | 04/25/2025 | $7,500.00 |
|
IAN'S MARKET
2670 ALCOA HWY ALCOA , TN 37701 |
GAS | 06/10/2025 | $57.20 | |
|
JUNIOR'S HOUSE INC
704 WEST MAPLE STREET FAYETTEVILLE , TN 37334 |
DONATIONS | 05/19/2025 | $500.00 | |
|
JUNIOR'S HOUSE INC
704 WEST MAPLE STREET FAYETTEVILLE , TN 37334 |
DONATIONS | 03/02/2025 | $500.00 | |
|
KROGER
1010 NORTH MAIN STREET SHELBYV ILLE , TN 37160 |
FOOD / BEVERAGE | 03/03/2025 | $47.96 | |
|
LAKEWAY PUBLISHERS
P. O. BOX 400 TULLAHOMA , TN 37388 |
ADVERTISING | 06/09/2025 | $250.00 | |
|
LAKEWAY PUBLISHERS
P. O. BOX 400 TULLAHOMA , TN 37388 |
ADVERTISING | 05/12/2025 | $100.00 | |
|
LAKEWAY PUBLISHERS
P. O. BOX 400 TULLAHOMA , TN 37388 |
ADVERTISING | 03/16/2025 | $150.00 | |
|
LAKEWAY PUBLISHERS
P. O. BOX 400 TULLAHOMA , TN 37388 |
ADVERTISING | 02/17/2025 | $150.00 | |
|
LEGENDS OF TN FOOTBALL CAMP
P O BOX 199 LYNCHBURG , TN 37352 |
DONATIONS | 05/12/2025 | $500.00 | |
|
LINCOLN COUNTY 4 H CLUB
208 DAVIDSON ST. FAYETTEVILLE , TN 37334 |
DONATIONS | 06/09/2025 | $150.00 | |
|
LINCOLN COUNTY LEADERSHIP
P O BOX 515 FAYETTEVILLE , TN 37334 |
DONATIONS | 03/16/2025 | $500.00 | |
|
LINCOLN COUNTY LIVESTOCK ASS
34 CLAYTON LANE FAYETTEVILLE , TN 37334 |
DONATIONS | 03/21/2025 | $500.00 | |
|
LYNCHBURG ELEM SCHOOL
276 MECHANIC ST LYNCHBURG , TN 37352 |
DONATIONS | 05/19/2025 | $1,000.00 | |
|
MAURICE CRESON CATERING
31 HIMESVILLE RD FAYETTEVILLE , TN 37334 |
FOOD / BEVERAGE | 02/28/2025 | $500.00 | |
|
MIDDLE TENNESSEE SPAY AND NEUTER CLINIC
738 B NORTH MAIN ST SHELBYVILLE , TN 37160 |
DONATIONS | 05/19/2025 | $250.00 | |
|
MOOSE LODGE
1104 HWY 82 SOUTH SHELBYVILLE , TN 37160 |
DONATIONS | 03/16/2025 | $200.00 | |
|
MOTLOW STATE COMMUNITY COLLEGE
P. O. BOX 8500 LYNCHBURG , TN 37352 |
DONATIONS | 05/27/2025 | $500.00 | |
|
PEABODY HOTEL
149 UNION AVE MEMPHIS , TN 38103 |
TOURING ST. JUDE HOSPITAL | 04/11/2025 | $231.64 | |
|
PETERSBURG CULTURAL ASS
103 ALUMNI LANE PETERSBURG , TN 37144 |
DONATIONS | 04/05/2025 | $500.00 | |
|
PUBLIX
1010 MLK BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/03/2025 | $63.99 | |
|
RAUS COMMUNITY CENTER
125 SMITH CHAPEL ROAD SHELBYVILLE , TN 37160 |
DONATIONS | 06/25/2025 | $100.00 | |
|
REGAN FAISON
2566 SORRELL RD COSBY , TN 37733 |
DONATIONS | 02/17/2025 | $500.00 | |
|
RIVERSIDE CHRISTIAN ACADEMY
116 RIVERSIDE LANE FAYETTEVILLE , TN 37334 |
DONATIONS | 03/28/2025 | $500.00 | |
|
SHELBYVILLE CENTRAL HIGH SCHOOL
401 EAGLE BOULEVARD SHELBYVILLE , TN 37160 |
DONATIONS | 04/18/2025 | $300.00 | |
|
SHELBYVILLE LIONS' CLUB
P. O. BOX 202 SHELBYVILLE , TN 37160 |
DONATIONS | 03/16/2025 | $75.00 | |
|
SHELBYVILLE ROTARY CLUB
NORTH MAIN STREET SHELBYVILLE , TN 37160 |
DONATIONS | 04/30/2025 | $790.00 | |
|
SHELL GAS
310 PARKSTONE PL JACKSON , TN 38305 |
GAS | 04/11/2025 | $62.68 | |
|
SOUTHERN PERKS
10 SHORT ST LYNCHBURG , TN 37352 |
FOOD / BEVERAGE | 05/27/2025 | $70.60 | |
|
TENNESSEE 4 H FOUNDATION
2621 MORGAN CIRCLE KNOXVILLE , TN 37996 |
DONATIONS | 02/03/2025 | $250.00 | |
|
TENNESSEE FFA FOUNDATION
P O BOX 5034 TN TECH UNIV COOKEVILE , TN 38505 |
DONATIONS | 06/25/2025 | $1,000.00 | |
|
TENNESSEE YOUNG REPUBLICANS
7003 CHADWICK RD BRENTWOOD , TN 37027 |
DONATIONS | 06/25/2025 | $1,000.00 | |
|
WALKING FOR CANCER HORSE SHOW
P. O. BOX 144 BELL BUCKLE , TN 37020 |
DONATIONS | 05/27/2025 | $200.00 | |
|
WALKING HORSE TRAINERS ASS
P O BOX 61 SHELBYVILLE , TN 37162 |
DONATIONS | 03/28/2025 | $500.00 | |
|
WARTRACE HORSE SHOW
P. O. BOX 26 WARTRACE , TN 37183 |
DONATIONS | 06/09/2025 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,392.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,392.79
Ending Balance
ENDING BALANCE
$79,690.21
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