Amended 2026 Annual Year End Supplemental (2025) for BO MITCHELL submitted on 02/18/2026
Beginning Balance
$14,862.33
Receipts
Monetary Contributions, Unitemized
$205.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
620 PELHAM
215 S MTN ST SMITHVILLE , TN 37166 |
Primary | 06/20/2025 | $250.00 | $250.00 | |
|
CAMPBELL
, RANDY
1071 CLEARFORK RD LIBERTY , TN 37095 MECHANIC SELF EMPLOYED |
Primary | 06/09/2025 | $500.00 | $500.00 | |
|
CENTER HILL NURSERY LLC
897 S CONGRESS BLVD SMITHVILLE , TN 37166 |
Primary | 06/28/2025 | $1,900.00 | $1,900.00 | |
|
DUGDALE
, JONATHAN
1107 N CUMBERLAND ST LEBANON , TN 37087 CONTRACTOR SELF EMPLOYEED |
Primary | 06/28/2025 | $500.00 | $500.00 | |
|
FOUTCH
, DAVID
12000 NASHVILLE HWY LIBERTY , TN 37095 OPTOMETRIST SELF EMPLOYED |
Primary | 06/01/2025 | $1,000.00 | $1,000.00 | |
|
GRIBBLE
, ROBERT
9825 GIVERNY CIR KNOXVILLE , TN 37922 FUNERAL DIRECTOR SELF |
Primary | 05/31/2025 | $150.00 | $150.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 06/23/2025 | $2,000.00 | $2,000.00 |
|
HERNDON
, JIMMY
371 HERNDON LANE SMITHVILLE , TN 37166 FARMER SELF |
Primary | 06/03/2025 | $500.00 | $500.00 | |
|
JONES
, GARRY
80 VANTREASE RD BRUSH CREEK , TN 38547 FUNERAL DIRECTOR SELF |
Primary | 06/06/2025 | $200.00 | $200.00 | |
|
MCKINNEY
, COLBY
PO BOX 50 GORDONSVILLE , TN 38563 REALTOR SELF EMPLOYED |
Primary | 05/31/2025 | $250.00 | $250.00 | |
|
PIPER
, PHILLIP
PO BOX1 CARTHAGE , TN 37030 INSURANCE AGENT SELF |
Primary | 06/27/2025 | $1,900.00 | $1,900.00 | |
|
POSS
, JASON
897 SOUTH CONGRESS BLVD SMITHVILLE , TN 37166 CEO CENTER HILL NURSERY LLC |
Primary | 06/28/2025 | $1,600.00 | $1,600.00 | |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | Primary | 06/16/2025 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$36,325.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.27
TOTAL RECEIPTS
$36,325.47
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COURTYARD WASHINGTON
901 L ST WASHINGTON , DC 20001 |
WASHINGTON DC COURT YARD | 01/23/2025 | $194.70 | |
|
DCHS FBLA
1130 W BROAD ST SMITHVILLE , TN 37166 |
DONATIONS | 05/16/2025 | $250.00 | |
|
DCHS PROJECT GRADUATION
1130 W BROAD ST SMITHVILLE , TN 37166 |
DONATIONS | 04/23/2025 | $250.00 | |
|
DEKALB COUNTY FAIR ORGANIZATION
102 FAIRGROUNDS ROAD ALEXANDRIA , TN 37012 |
ADVERTISING | 05/06/2025 | $300.00 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD 207A NASHVILLE , TN 37215 |
PRINTING | 02/21/2025 | $3,000.00 | |
|
DONATE RIGHT
3651 MARS HILL RD WATKINSVILLE , GA 30677 |
BANK FEES | 01/31/2025 | $3.50 | |
|
GRANVILLE MUSEUM
179 CLOVER ST GRANVILLE , TN 38564 |
DONATIONS | 02/21/2025 | $300.00 | |
|
LAST MINUTE TOY SHOP
712 S CONGRESS BLVD SMITHVILLE , TN 37166 |
DONATIONS | 02/07/2025 | $250.00 | |
|
NEW LIFE PENTACOSTAL
-860 S CONGRESS BLVD SMITHVILLE , TN 37166 |
DONATIONS | 03/02/2025 | $100.00 | |
|
SMITH COUNTY CHAMBER OF COMMERCE
939 UPPER FERRY RD CARTHAGE , TN 37030 |
DONATIONS | 05/15/2025 | $55.00 | |
|
SMITH COUNTY FAIR
159 AG CENTER LANE CARTHAGE , TN 37030 |
DONATIONS | 05/30/2025 | $500.00 | |
|
SMITH COUNTY SENIOR CITIZENS
120 PAULINE GORE WAY #B CARTHAGE , TN 37030 |
DONATIONS | 04/06/2025 | $150.00 | |
|
SMITHVILLE JAMBOREE
1 PUBLIC SQ SMITHVILLE , TN 37166 |
ADVERTISING | 06/27/2025 | $250.00 | |
|
SMITHVILLE REVIEW
106 S 1ST ST #A SMITHVILLE , TN 37166 |
ADVERTISING | 02/19/2025 | $668.80 | |
|
SOUTHLAND ADVANTAGE
174 SAUNDERSVILLE RD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 02/07/2025 | $440.70 | |
|
SOUTHSIDE LIONS CLUBS
939 UPPER FERRY RD CARTHAGE , TN 37030 |
DONATIONS | 06/02/2025 | $100.00 | |
|
WJLE
2606 MCMINNVILLE HWY SMITHVILLE , TN 37166 |
ADVERTISING | 02/07/2025 | $121.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,012.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,012.12
Ending Balance
ENDING BALANCE
$34,175.68
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $5,507.04 | $0.00 | $5,507.04 |
| Self-Endorsed | $3,400.00 | $0.00 | $3,400.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $6,200.00 | $0.00 | $6,200.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $2,400.00 | $0.00 | $2,400.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $15,020.00 | $0.00 | $15,020.00 |
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