2026 Early Year End Supplemental (2025) for TIM CYR submitted on 02/03/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$40.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
4H TENNESSEE
2621 MORGAN CIRCLE KNOXVILLE , TN 37996 |
EVENT PARTICIPATION | 06/11/2025 | $51.50 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 06/03/2025 | $2.18 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 05/05/2025 | $2.18 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 04/04/2025 | $2.18 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 03/06/2025 | $2.18 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 01/28/2025 | $2.18 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 06/30/2025 | $2.99 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 05/29/2025 | $2.99 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 04/29/2025 | $2.99 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 04/29/2025 | $2.99 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DONATIONS | 03/31/2025 | $2.99 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 03/03/2025 | $2.99 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 01/29/2025 | $2.99 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 03/12/2025 | $153.64 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
LIST SERVER | 05/02/2025 | $75.73 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
LIST SERVER | 04/02/2025 | $75.73 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
LIST SERVER | 03/03/2025 | $75.73 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
LIST SERVER | 02/03/2025 | $75.73 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
LIST SERVER | 06/02/2025 | $83.41 | |
|
EASTERN MIDDLE TENNESSEE REALTORS ASSOCI
3458 MT. JULIET RD. MT. JULIET , TN 37122 |
EVENT TABLE HOST | 06/26/2025 | $300.00 | |
|
LOWES
5025 OLD HICKORY BLVD HERMITAGE , TN 37076 |
SIGNS | 05/12/2025 | $58.15 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 06/06/2025 | $41.16 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 05/06/2025 | $41.16 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 04/07/2025 | $41.16 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 03/06/2025 | $41.16 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 02/06/2025 | $41.16 | |
|
MT. JULIET CHAMBER
46 WEST CALDWELL STREET MT. JULIET , TN 37122 |
EVENT TABLE HOST | 06/02/2025 | $300.00 | |
|
SMARTY LLC
2335 S STATE ST PROVO , UT 84606 |
DUES / SUBSCRIPTIONS | 06/20/2025 | $54.88 | |
|
SMARTY LLC
2335 S STATE ST PROVO , UT 84606 |
DUES / SUBSCRIPTIONS | 05/20/2025 | $54.88 | |
|
SMARTY LLC
2335 S STATE ST PROVO , UT 84606 |
DUES / SUBSCRIPTIONS | 04/21/2025 | $54.88 | |
|
SMARTY LLC
2335 S STATE ST PROVO , UT 84606 |
DUES / SUBSCRIPTIONS | 03/20/2025 | $54.88 | |
|
SMARTY LLC
2335 S STATE ST PROVO , UT 84606 |
DUES / SUBSCRIPTIONS | 02/20/2025 | $54.88 | |
|
SMARTY LLC
2335 S STATE ST PROVO , UT 84606 |
DUES / SUBSCRIPTIONS | 01/21/2025 | $54.88 | |
|
TRUIST
1691 N MT JULIET RD MT JULIET , TN 37122 |
FOOD / BEVERAGE | 03/10/2025 | $20.00 | |
|
WAVE MAPS
2055 N MOUNT JULIET RD MT JULIET , TN 37122 |
ADVERTISING | 06/27/2025 | $895.00 | |
|
ZENWORK INC
1 EAST CENTER ST STE 250 FAYETTEVILLE , AR 72701 |
CAMPAIGN WORKERS | 03/24/2025 | $5.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$40.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,020.26 | $0.00 | $2,020.26 |
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