2026 Annual Mid Year Supplemental (2025) for MARK PODY submitted on 07/14/2025
Beginning Balance
$338,628.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASHE
, VICTOR
3709 KINGSTON PIKE KNOXVILLE , TN 37919 RETIRED RETIRED |
Primary | 06/09/2025 | $200.00 | $200.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | Primary | 05/20/2025 | $2,500.00 | $2,500.00 |
|
PODY
, JAMES
PO BOX 5667 BRADENTON , FL 34281 RETIRED RETIRED |
Primary | 06/26/2025 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$12,763.85
TOTAL RECEIPTS
$15,713.85
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAIRD
, SKYLAR
2842 VESTA RD LEBANON , TN 37090 |
CAMPAIGN WORKERS | 06/30/2025 | $1,546.50 | |
|
BASHOUR
, MEAGAN
822 STONEBROOK LEBANON , TN 37087 |
CAMPAIGN WORKERS | 04/24/2025 | $2,200.00 | |
|
BEST BUY
401 S MT JULIET RD MT JULIET , TN 37122 |
OFFICE SUPPLIES | 06/30/2025 | $109.73 | |
|
BILL SATTLER FOUNDATION
6627 HUFFS FERRY ROAD N LOUDON , TN 37774 |
DONATIONS | 03/28/2025 | $135.49 | |
|
BLACK SHEEP CAFE
300 N MAPLE LEBANON , TN 37087 |
FOOD / BEVERAGE | 06/10/2025 | $39.69 | |
|
BLACK SHEEP CAFE
300 N MAPLE LEBANON , TN 37087 |
FOOD / BEVERAGE | 05/28/2025 | $24.96 | |
|
BLACK SHEEP CAFE
300 N MAPLE LEBANON , TN 37087 |
FOOD / BEVERAGE | 03/12/2025 | $19.46 | |
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
ADVERTISING | 02/14/2025 | $149.90 | |
|
CHICK-FIL-A
706 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 04/23/2025 | $347.91 | |
|
CHOP HOUSE
4870 HARVEST MILL WAY KNOXVILL , TN 37918 |
FOOD / BEVERAGE | 06/04/2025 | $110.67 | |
|
CLARION POINTE
395 MAIN ST KIMBALL , TN 37347 |
TRAVEL FOR FUNDRAISER IN KNOXVILLE | 06/04/2025 | $81.79 | |
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 06/02/2025 | $345.00 | |
|
COSTCO
100 LEGACY BLVD MT JULIET , TN 37122 |
FOOD / BEVERAGE | 06/04/2025 | $132.37 | |
|
CREATIVE GRAPHICS
100 OAK ST LEBANON , TN 37087 |
PRINTING | 06/02/2025 | $371.44 | |
|
CROWN COLLEGE
2307 W BEAVER CREEK DR POWELL , TN 37849 |
DONATIONS | 01/29/2025 | $250.00 | |
|
DAVIDSON CO GOP
P.O. BOX 158419 NASHVILLE , TN 37215 |
FUNDRAISER TICKETS | 04/21/2025 | $125.00 | |
|
DAVIDSON CO GOP
P.O. BOX 158419 NASHVILLE , TN 37215 |
FUNDRAISER TICKETS | 02/05/2025 | $125.00 | |
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
FLORIDA CONFRENCE | 04/17/2025 | $518.38 | |
|
DOLLAR GENERAL
313 W MAIN ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 06/13/2025 | $21.81 | |
|
DOLLAR GENERAL
313 W MAIN ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 06/13/2025 | $17.33 | |
|
DUNKIN
636 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 06/12/2025 | $138.37 | |
|
EDUCATORS RESOURCE ASSOCIATION
113 S CUMBERLAND ST LEBANON , TN 37087 |
MILEAGE | 06/16/2025 | $2,867.90 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 06/03/2025 | $710.00 | |
|
ENTERPRISE
600 CORPORATE PARK DR ST LOUIS , MO 63105 |
FLORIDA CONFRENCE | 05/19/2025 | $226.38 | |
|
GIDEONS INTERNATIONAL
PO BOX 97292 WASHINGTON , DC 20090 |
DUES / SUBSCRIPTIONS | 05/13/2025 | $165.00 | |
|
GOLDEN CORRAL
315 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 02/19/2025 | $18.56 | |
|
HAMPTON INN & SUITES
5411 PRATT RD KNOXVILLE , TN 37912 |
TRAVEL FOR FUNDRAISER IN KNOXVILLE | 06/04/2025 | $140.72 | |
|
HARDEES
1039 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 03/17/2025 | $9.16 | |
|
HARTER
, MORGAN
512 PEARRE SPRINGS WAY FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 06/30/2025 | $810.00 | |
|
HILTON PALM HOTELS
600 CORPORATE PARK DR WEST PALM BEACH , FL 33406 |
FLORIDA CONFRENCE | 04/17/2025 | $764.73 | |
|
INSTA CHECK
375 CAMINO DE LA REINA STE 400 SAN DIEGO , CA 92108 |
DUES / SUBSCRIPTIONS | 06/02/2025 | $50.85 | |
|
JONATHAN GRILLE
613 S MT JULIET RD MT JULIET , TN 37122 |
FOOD / BEVERAGE | 05/01/2025 | $72.35 | |
|
LEBANON WILSON COUNTY CHAMBER
149 PUBLIC SQ LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 06/13/2025 | $195.00 | |
|
LONG HOLLOW CHURCH
3031 LONG HOLLOW PIKE HENDERSONVILLE , TN 37075 |
DONATIONS | 03/31/2025 | $100.00 | |
|
LOWES
634 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 05/12/2025 | $15.78 | |
|
MT JULIET CHAMBER
2055 N MT JULIET RD STE200 MT JULIET , TN 37122 |
DUES / SUBSCRIPTIONS | 02/14/2025 | $100.00 | |
|
OFFICE MAX
415 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 06/04/2025 | $1,022.80 | |
|
PAD THAI
104 N MAPLE LEBANON , TN 37087 |
FOOD / BEVERAGE | 06/05/2025 | $75.70 | |
|
PAINE
, KATHRYNNE
2020 FIELDSTONE PKWY STE 900#313 FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 06/30/2025 | $2,047.50 | |
|
PANDA EXPRESS
611 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 06/05/2025 | $30.84 | |
|
PANERA BREAD
639 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 06/17/2025 | $462.96 | |
|
POSTMASTER
226 E GAY ST LEBANON , TN 37087 |
POSTAGE | 06/30/2025 | $110.92 | |
|
PREGNANCY HELP CENTER
PO BOX 244 CARTHAGE , TN 37030 |
DONATIONS | 06/02/2025 | $100.00 | |
|
PUCKETTS
5TH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/11/2025 | $500.00 | |
|
SHONEY'S
814 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 01/28/2025 | $59.63 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
FLORIDA CONFRENCE | 04/17/2025 | $236.96 | |
|
STEVE SOLOMON
2237 REGAL CT MURFREESBORO , TN 37129 |
DONATIONS | 02/12/2025 | $500.00 | |
|
THE HERMITAGE
231 6TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/12/2025 | $114.62 | |
|
THE HERMITAGE
231 6TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 02/10/2025 | $75.05 | |
|
TJ MAXX
103 S MT JULIET RD MT JULIET , TN 37122 |
OFFICE FURNITURE | 02/14/2025 | $39.49 | |
|
VAUGHT
, AMARI
804 KNOX CREST DR LEBANON , TN 37090 |
CAMPAIGN WORKERS | 06/30/2025 | $2,996.50 | |
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 06/11/2025 | $1,268.39 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 06/12/2025 | $145.59 | |
|
WANT FM
PO BOX 399 LEBANON , TN 37088 |
ADVERTISING | 06/04/2025 | $600.00 | |
|
WATERTOWN CHAMBER
729 W MAIN ST WATERTOWN , TN 37184 |
DUES / SUBSCRIPTIONS | 06/30/2025 | $100.00 | |
|
WENDY'S
807 S CUMBERLAND ST LEBNAON , TN 37087 |
FOOD / BEVERAGE | 06/06/2025 | $21.95 | |
|
WILSON CO ELECTION COMMISSION
230 E GAY ST LEBANON , TN 37087 |
BALLOT FEE | 05/07/2025 | $38.00 | |
|
WILSON COUNTY PROMOTIONS
PO BOX 1203 LEBANON , TN 37088 |
RENT | 03/21/2025 | $695.00 | |
|
WOODS
, ELIZABETH
2326 CHASTEEN CT MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 06/23/2025 | $2,484.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,783.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,783.13
Ending Balance
ENDING BALANCE
$327,559.40
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