Amended 2026 Early Year End Supplemental (2025) for WILLIAM SLATER submitted on 02/15/2026
Beginning Balance
$52,054.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PUBLIX TENNESSEE, LLC
3300 PUBLIX CORPORATE PARKWAY LAKELAND , FL 33811 |
P | Primary | 05/21/2025 | $1,000.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,715.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PUBLIX TENNESSEE, LLC
3300 PUBLIX CORPORATE PARKWAY LAKELAND , FL 33811 |
P | Primary | 05/28/2025 | [ $1,000.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,715.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIRST HORIZON BANK
401 W. JACKSON BLVD JONESBOROUGH , TN 37659 |
BANK FEES | 06/02/2025 | $5.00 | |
|
FIRST HORIZON BANK
401 W. JACKSON BLVD JONESBOROUGH , TN 37659 |
BANK FEES | 05/01/2025 | $5.00 | |
|
FIRST HORIZON BANK
401 W. JACKSON BLVD JONESBOROUGH , TN 37659 |
BANK FEES | 04/01/2025 | $5.00 | |
|
FIRST HORIZON BANK
401 W. JACKSON BLVD JONESBOROUGH , TN 37659 |
BANK FEES | 03/03/2025 | $5.00 | |
|
FIRST HORIZON BANK
401 W. JACKSON BLVD JONESBOROUGH , TN 37659 |
BANK FEES | 02/03/2025 | $5.00 | |
|
SHELL & MILLER ADVERTISING
4014 N ROAN STREET JOHNSON CITY , TN 37601 |
ADVERTISING | 02/01/2025 | $17,854.58 | |
|
TN HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
DUES / SUBSCRIPTIONS | 04/28/2025 | $3,000.00 | |
|
TOWN OF JONESBOROUGH
123 BOONE STREET JONESBOROUGH , TN 37659 |
PARADE ENTRY FEE | 06/25/2025 | $75.00 | |
|
VOR MEDIA LLC
P.O.BOX 58403 NASHVILLE , TN 37205 |
MEDIA | 06/25/2025 | $500.00 | |
|
VOR MEDIA LLC
P.O.BOX 58403 NASHVILLE , TN 37205 |
MEDIA | 05/06/2025 | $500.00 | |
|
VOR MEDIA LLC
P.O.BOX 58403 NASHVILLE , TN 37205 |
MEDIA | 05/06/2025 | $500.00 | |
|
VOR MEDIA LLC
P.O.BOX 58403 NASHVILLE , TN 37205 |
MEDIA | 04/16/2025 | $500.00 | |
|
VOR MEDIA LLC
P.O.BOX 58403 NASHVILLE , TN 37205 |
MEDIA | 02/19/2025 | $500.00 | |
|
WJCW
PO BOX 8668 GRAY , TN 37615 |
ADVERTISING | 03/18/2025 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,953.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,953.04
Ending Balance
ENDING BALANCE
$62,816.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
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