2026 Early Mid Year Supplemental (2025) for TODD WARNER submitted on 07/17/2025
Beginning Balance
$30,470.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEX BANK
PO BOX 549 CAMDEN , TN 38320 |
BANK FEES | 06/06/2025 | $2.00 | |
|
APEX BANK
PO BOX 549 CAMDEN , TN 38320 |
BANK FEES | 05/07/2025 | $2.00 | |
|
APEX BANK
PO BOX 549 CAMDEN , TN 38320 |
BANK FEES | 04/07/2025 | $2.00 | |
|
APEX BANK
PO BOX 549 CAMDEN , TN 38320 |
BANK FEES | 02/28/2025 | $2.00 | |
|
APEX BANK
PO BOX 549 CAMDEN , TN 38320 |
BANK FEES | 01/31/2025 | $2.00 | |
|
COLUMBIA STATE COMMUNITY COLLEGE FOUNDAT
1665 HAMPSHIRE PIKE COLUMBIA , TN 38401 |
DONATIONS | 03/17/2025 | $700.00 | |
|
CORNERSVILLE ATHLETIC BOOSTER CLUB
323 SOUTH MAIN STREET CORNERSVILLE , TN 37047 |
DONATIONS | 05/13/2025 | $35.00 | |
|
CORNERSVILLE LIONS CLUB
114 LYNNVILLE HWY CORNERSVILLE , TN 37047 |
DONATIONS | 04/03/2025 | $300.00 | |
|
GODADDY.COM
14455 N. HAYDEN ROAD #219 SCOTTSDALE , AZ 85260 |
WEBSITE | 04/07/2025 | $42.16 | |
|
GODADDY.COM
14455 N. HAYDEN ROAD #219 SCOTTSDALE , AZ 85260 |
WEBSITE | 01/31/2025 | $222.74 | |
|
KORBY
, AVA
309 CHURCH STREET APT 508 NASHVILLE , TN 37201 |
ADVERTISING | 06/16/2025 | $1,000.00 | |
|
KORBY
, AVA
309 CHURCH STREET APT 508 NASHVILLE , TN 37201 |
ADVERTISING | 05/21/2025 | $1,000.00 | |
|
KORBY
, AVA
309 CHURCH STREET APT 508 NASHVILLE , TN 37201 |
ADVERTISING | 04/30/2025 | $1,000.00 | |
|
KORBY
, AVA
309 CHURCH STREET APT 508 NASHVILLE , TN 37201 |
ADVERTISING | 03/18/2025 | $1,000.00 | |
|
KORBY
, AVA
309 CHURCH STREET APT 508 NASHVILLE , TN 37201 |
ADVERTISING | 02/18/2025 | $1,000.00 | |
|
LEWISBURG ROTARY CLUB
PO BOX 1275 LEWISBURG , TN 37091 |
DONATIONS | 04/29/2025 | $100.00 | |
|
MARSHALL CO CHILD DEVELOPMENT CENTER
1600 JASON MAXWELL BLVD LEWISBURG , TN 37091 |
DONATIONS | 03/24/2025 | $1,000.00 | |
|
MAURY COUNTY REPUBLICAN PARTY
PO BOX 1063 COLUMBIA , TN 38402 |
P | DONATIONS | 03/05/2025 | $1,200.00 |
|
ROCKET BASKETBALL DIAMOND CLUB
310 N. HORTON PKWY CHAPEL HILL , TN 37034 |
DONATIONS | 03/05/2025 | $350.00 | |
|
SPRING HILL CHAMBER OF COMMERCE
5326 MAIN STREET SPRING HILL , TN 37174 |
DUES / SUBSCRIPTIONS | 04/08/2025 | $190.00 | |
|
WJJM
344 E. CHURCH STREET LEWISBURG , TN 37091 |
ADVERTISING | 06/30/2025 | $80.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,229.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,229.90
Ending Balance
ENDING BALANCE
$21,240.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$249,670.49
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $79,670.49 | $0.00 | $79,670.49 |
| Self-Endorsed | $42,000.00 | $0.00 | $42,000.00 |
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
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