2026 Early Mid Year Supplemental (2025) for TANDY DARBY submitted on 07/15/2025
Beginning Balance
$142,419.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 SENATOR STATE OF TENNESSEE |
Primary | 06/10/2025 | $106.60 | $106.60 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 06/10/2025 | $312.22 | $17,763.71 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 05/12/2025 | $1,248.88 | $17,763.71 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 04/18/2025 | $1,561.10 | $17,763.71 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 03/13/2025 | $1,561.10 | $17,763.71 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 03/13/2025 | $936.66 | $17,763.71 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 06/27/2025 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
BANK FEES | 06/10/2025 | $75.00 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 06/10/2025 | $5.59 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 05/12/2025 | $3.82 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 04/18/2025 | $1.82 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 03/13/2025 | $2.09 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 02/14/2025 | $4.30 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 01/18/2025 | $7.57 | |
|
BOYS & GIRLS CLUB
531 BAILEY STREET NEWPORT , TN 37821 |
ADVERTISING | 02/14/2025 | $200.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 06/05/2025 | $197.50 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 05/03/2025 | $197.50 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 03/08/2025 | $197.50 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 06/10/2025 | $29.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 05/12/2025 | $30.38 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 05/12/2025 | $17.30 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 04/18/2025 | $23.21 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 03/13/2025 | $33.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 03/13/2025 | $25.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 03/13/2025 | $26.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 03/13/2025 | $28.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 02/14/2025 | $28.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 02/14/2025 | $27.32 | |
|
CHEROKEE PARK
3075 FLOYD HALL DRIVE MORRISTOWN , TN 37814 |
ADVERTISING | 05/03/2025 | $750.00 | |
|
CITIZEN TRIBUNE
1609 W. 1ST NO. STREET MORRISTOWN , TN 37814 |
NEWSPAPER SUBSCRIPTION | 06/06/2025 | $203.95 | |
|
COCKE COUNTY PARTNERSHIP
433-B PROSPECT AVE NEWPORT , TN 37821 |
DUES / SUBSCRIPTIONS | 04/14/2025 | $50.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 06/10/2025 | $34.72 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 06/10/2025 | $22.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 05/12/2025 | $30.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 05/12/2025 | $38.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 04/18/2025 | $32.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 01/18/2025 | $26.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 01/18/2025 | $24.01 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 01/18/2025 | $31.00 | |
|
HAMBLEN COUNTY CLERK
511 W 2ND NORTH ST MORRISTOWN , TN 37814 |
STATE TAGS | 06/10/2025 | $106.60 | |
|
HAMBLEN COUNTY CLERK
511 W 2ND NORTH ST MORRISTOWN , TN 37814 |
STATE TAGS | 06/10/2025 | $208.85 | |
|
HAMBLEN COUNTY REPUBLICAN WOMEN
1688 PLEASANT VIEW DRIVE TALBOTT , TN 37877 |
DONATIONS | 05/28/2025 | $300.00 | |
|
HAMBLEN FARMERS CO-OP
EAST MORRIS BLVD MORRISTOWN , TN 37813 |
GAS | 03/13/2025 | $43.25 | |
|
KIWANIS CLUB OF MORRISTOWN
P O BOX 1002 MORRISTOWN , TN 37816-1002 |
ADVERTISING | 01/25/2025 | $100.00 | |
|
LOVES TRAVEL STOP
110 FAST LN BAXTER , TN 38544 |
GAS | 05/12/2025 | $28.00 | |
|
LOVES TRAVEL STOP
110 FAST LN BAXTER , TN 38544 |
GAS | 03/13/2025 | $26.00 | |
|
MARATHON PETRO
4720 FORT HENRY DRIVE KINGSPORT , TN 37663 |
GAS | 04/18/2025 | $32.00 | |
|
MARTINS BAR B Q
410 4TH AVE S NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 04/23/2025 | $383.20 | |
|
MORRISTOWN EAST HIGH SCHOOL
ONE HURRICANE LANE MORRISTOWN , TN 37813 |
ADVERTISING | 06/19/2025 | $250.00 | |
|
MORTONS
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/12/2025 | $209.20 | |
|
OFFICE MAX
2583 E MORRIS BLVD MORRISTOWN , TN 37813 |
PRINTER FAX SCANNER FAX INK | 05/12/2025 | $91.08 | |
|
PARKING MANAGEMENT SOLUTIONS
306 42ND AVENUE NASHVILLE , TN 37209 |
PARKING | 06/10/2025 | $17.99 | |
|
PARKING MANAGEMENT SOLUTIONS
306 42ND AVENUE NASHVILLE , TN 37209 |
PARKING | 05/12/2025 | $26.25 | |
|
PARKING MANAGEMENT SOLUTIONS
306 42ND AVENUE NASHVILLE , TN 37209 |
PARKING | 05/12/2025 | $52.50 | |
|
PARKING MANAGEMENT SOLUTIONS
306 42ND AVENUE NASHVILLE , TN 37209 |
PARKING | 03/13/2025 | $7.99 | |
|
PARKING MANAGEMENT SOLUTIONS
306 42ND AVENUE NASHVILLE , TN 37209 |
PARKING | 02/14/2025 | $15.99 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 06/10/2025 | $31.64 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 05/12/2025 | $35.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 05/12/2025 | $23.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 05/12/2025 | $26.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/18/2025 | $30.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/18/2025 | $23.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/18/2025 | $32.01 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/18/2025 | $23.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 03/13/2025 | $36.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 03/13/2025 | $32.82 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/14/2025 | $24.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/14/2025 | $29.93 | |
|
RAMEY
, HANNAH
124 WHEATON HALL LANE FRANKLIN , TN 37069 |
BONUS | 04/23/2025 | $3,000.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 04/15/2025 | $154.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 04/01/2025 | $77.00 | |
|
RUSTY WALLACE TOYOTA
5944 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
OIL CHANGE | 05/12/2025 | $76.96 | |
|
RUTH'S CHRIS STEAK HOUSE
2100 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/10/2025 | $460.96 | |
|
SAFE HARBOR CAC
1109 OAK CLUSTER DR SEVIERVILLE , TN 37862 |
DONATIONS | 04/18/2025 | $1,000.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 04/18/2025 | $28.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 01/18/2025 | $28.82 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 01/18/2025 | $29.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
Parade Candy | 01/18/2025 | $543.68 | |
|
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 06/06/2025 | $225.00 | |
|
STATE FARM INSURANCE
P O BOX2358 BLOOMINGTON , IL 61702 |
INSURANCE | 05/21/2025 | $442.38 | |
|
STATE FARM INSURANCE
P O BOX2358 BLOOMINGTON , IL 61702 |
INSURANCE | 04/14/2025 | $25.00 | |
|
THE MOUNTAIN PRESS
119 RIVER BEND ROAD SEVIERVILLE , TN 37876 |
NEWSPAPER SUBSCRIPTION | 02/08/2025 | $239.20 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
BANK FEES | 06/21/2025 | $5.00 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
BANK FEES | 05/21/2025 | $5.00 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
BANK FEES | 04/21/2025 | $5.00 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
BANK FEES | 03/21/2025 | $5.00 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
BANK FEES | 02/21/2025 | $5.00 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 06/10/2025 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 05/12/2025 | $20.00 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 04/18/2025 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 03/13/2025 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 02/14/2025 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 01/18/2025 | $33.95 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/27/2025 | $50.20 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 05/28/2025 | $50.20 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/30/2025 | $50.20 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/21/2025 | $50.21 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/01/2025 | $50.21 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 01/31/2025 | $50.21 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/10/2025 | $26.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/10/2025 | $32.36 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/12/2025 | $32.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/12/2025 | $25.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/12/2025 | $36.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/12/2025 | $24.50 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/18/2025 | $32.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/18/2025 | $27.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/18/2025 | $13.83 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/18/2025 | $39.80 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/13/2025 | $27.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/13/2025 | $30.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/13/2025 | $30.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/14/2025 | $20.17 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/14/2025 | $22.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/14/2025 | $36.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/14/2025 | $14.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/14/2025 | $38.47 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/14/2025 | $24.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/14/2025 | $27.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/14/2025 | $29.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/18/2025 | $30.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/18/2025 | $30.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/18/2025 | $28.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/18/2025 | $26.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 06/02/2025 | $100.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 05/03/2025 | $100.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 04/14/2025 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,741.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,741.66
Ending Balance
ENDING BALANCE
$128,927.40
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