2026 Annual Year End Supplemental (2025) for MARY LITTLETON submitted on 02/04/2026
Beginning Balance
$103,618.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADKINS
, TIM
PO BOX 573 ASHLAND CITY , TN 37015 COMMUNICATIONS DIRECTOR CHEATHAM COUNTY SCHOOL DISTRICT |
Primary | 09/29/2025 | $50.00 | $50.00 | |
|
BAKER
, SAMANTHA
1094 WESTFIELD RD DICKSON , TN 37055 MARKETING SELF EMPLOYED |
Primary | 08/16/2025 | $100.00 | $100.00 | |
|
BLACKER
, CALTON
109 ASH COURT ASHLAND CITY , TN 37015 FACILITY MAINTENANCE DIRECTOR CHEATHAM COUNTY SCHOOL DISTRICT |
Primary | 10/04/2025 | $250.00 | $750.00 | |
|
BLACKER
, CALTON
109 ASH COURT ASHLAND CITY , TN 37015 FACILITY MAINTENANCE DIRECTOR CHEATHAM COUNTY SCHOOL DISTRICT |
Primary | 09/22/2025 | $500.00 | $750.00 | |
|
BLEDSOE
, ANDREA
6049 MARIJAY DR PEGRAM , TN 37143 ADMINISTRATOR CHEATHAM COUNTY SCHOOLS |
Primary | 10/04/2025 | $250.00 | $250.00 | |
|
BLINN
, JOANNE
220 INDEPENDENCE LANE SALTILLO , TN 38370 REGISTERED NURSE 221ST CENTURY CONSULTANTS |
Primary | 07/15/2025 | $100.00 | $100.00 | |
|
BREEDLOVE
, MICHAEL
1071 JACKSON CABIN RD KINGSTON SPRINGS , TN 37082 RETIRED RETIRED |
Primary | 10/01/2025 | $250.00 | $250.00 | |
|
BRINKLEY
, STACY
1092 DIMPLE RD CHAPMANSBORO , TN 37035 DIRECTOR CHEATHAM COUNTY SCHOOLS DISTRICT |
Primary | 10/04/2025 | $250.00 | $250.00 | |
|
BROMBAUGH
, CHRIS
245 FOLIAGE LANE SPRINGBORO , OH 45066 DEPUTY SHERIFF WARREN COUNTY SHERIFF'S OFFICE |
Primary | 10/13/2025 | $48.03 | $48.03 | |
|
BRUCK
, JANICE
5565 ZAPATA DR PEGRAM , TN 37143 APPEALS SPECIALIST HCA |
Primary | 10/01/2025 | $100.00 | $100.00 | |
|
BURR
, MELODY
7386 OLD HARDING PIKE NASHVILLE , TN 37221 REAL ESTATE AGENT BENCHMARK REALTY |
Primary | 10/13/2025 | $50.00 | $50.00 | |
|
CHAFFIN
, SANDRA
2173 GRANNY WHITE PIKE HERMITAGE , TN 37076 RETIRED RETIRED |
Primary | 08/25/2025 | $500.00 | $500.00 | |
|
COLDWELL
, MICHAEL
811 MT PLEASANT RD KINGSTON SPRINGS , TN 37082 MARKETING SELF EMPLOYEED |
Primary | 10/24/2025 | $960.60 | $960.60 | |
|
COX
, WENDY
655 BLUFF VIEW DR PEGRAM , TN 37143 HR DIRECTOR CHEATHAM COUNTY SCHOOLS |
Primary | 10/04/2025 | $125.00 | $125.00 | |
|
CUMMINS
, BRYAN
2803 STONECREST ALLEY WOODSTOCK , GA 30188 DIRECTOR OF OPERATIONS GRIMCO |
Primary | 10/24/2025 | $25.00 | $25.00 | |
|
DEFRANCESCA
, ANITA
193 HARPETH VIEW TRAIL KINGSTON SPRINGS , TN 37082 RETIRED RETIRED |
Primary | 10/02/2025 | $75.00 | $75.00 | |
|
DOHERTY
, IRENE
3280 SOUTH COVE COURT MAINEVILLE , OH 45039 RETIRED RETIRED |
Primary | 09/03/2025 | $100.00 | $100.00 | |
|
ELDER
, NORMA
1030 MAPLEWOOD RD ASHLAND CITY , TN 37015 FRAUD INVESTIGATOR UNITED HEALTH CARE |
Primary | 10/15/2025 | $25.00 | $25.00 | |
|
ELKINS
, ROBERT
PO BOX 105 PEGRAM , TN 37143 SELF EMPLOYED THE TRINITY GROUP |
Primary | 10/10/2025 | $500.00 | $500.00 | |
|
ENGLEMAN
, LUANN
519 TURKEY RIDGE PEGRAM , TN 37143 RETIRED RETIRED |
Primary | 01/10/2026 | $100.00 | $400.00 | |
|
ENGLEMAN
, LUANN
519 TURKEY RIDGE PEGRAM , TN 37143 RETIRED RETIRED |
Primary | 10/01/2025 | $300.00 | $400.00 | |
|
EPPS
, ROBERT
5066 STATION DR PEGRAM , TN 37143 RETIRED RETIRED |
Primary | 10/12/2025 | $100.00 | $100.00 | |
|
GINSBERG
, COBY
7505 WOODSTREAM DRIVE NASHVILLE , TN 37221 COACH METRO NASHVILLE PUBLIC SCHOOLS |
Primary | 10/09/2025 | $100.00 | $100.00 | |
|
GUPTON
, JAMES
4063 HIGHWAY 12 ASHLAND CITY , TN 37015 RETIRED RETIRED |
Primary | 10/04/2025 | $500.00 | $500.00 | |
|
HACKER
, LAWRENCE
353 SECTION STREET SOUTH LEBANON , OH 45065 RETIRED RETIRED |
Primary | 09/23/2025 | $150.00 | $150.00 | |
|
HAMBLIN
, JENNIFER
PO BOX 573 PLEASANT VIEW , TN 37146 CONSULTANT SELF EMPLOYED |
Primary | 10/04/2025 | $125.00 | $125.00 | |
|
HARRIS
, ROBERT
4541 SUNNYFIELD DR PEGRAM , TN 37143 RETIRED RETIRED |
Primary | 01/02/2026 | $50.00 | $50.00 | |
|
HARRIS
, SHELIA
4551 SUNNYFIELD DR PEGRAM , TN 37143 REALTOR CRYE-LEIKE REALTORS |
Primary | 01/02/2026 | $50.00 | $50.00 | |
|
HICKERSON
, TAMI
531 BLUFF VIEW PEGRAM , TN 37143 MANAGER ASURION |
Primary | 12/03/2025 | $50.00 | $50.00 | |
|
HOBBS
, JEFF
1717 MERRITT DR CLARKSVILLE , TN 37043 ADMINISTRATOR CHEATHAM COUNTY SCHOOLS |
Primary | 10/04/2025 | $125.00 | $125.00 | |
|
HOCKENBERGER
, HOWARD
1119 BLACKBURN DR. KINGSTON SPRINGS , TN 37082 RETIRED RETIRED |
Primary | 12/16/2025 | $100.00 | $100.00 | |
|
JOHNSON
, ERIC
7333 ROSS RD OREGONIA , OH 45054 DEPUTY SHERIFF WARREN COUNTY SHERIFF |
Primary | 08/19/2025 | $50.00 | $50.00 | |
|
KAUFMAN
, DONALD
1226 OLD CHARLOTTE PIKE PEGRAM , TN 37143 RETIRED RETIRED |
Primary | 01/11/2026 | $250.00 | $500.00 | |
|
KAUFMAN
, DONALD
1226 OLD CHARLOTTE PIKE PEGRAM , TN 37143 RETIRED RETIRED |
Primary | 12/03/2025 | $250.00 | $500.00 | |
|
KILBURN
, CHARLES
3393 WAYNESVILLE RD MORROW , OH 45152 FUNERAL HOME DIRECTOR SELF EMPLOYED |
Primary | 11/13/2025 | $100.00 | $100.00 | |
|
LLOYD
, CRYSTAL
113 JONES DR. PEGRAM , TN 37143 SELF EMPLOYED SELF EMPLOYED |
Primary | 12/17/2025 | $100.00 | $100.00 | |
|
LOCKE
, AMBER
1626 LEAF LANE ASHLAND CITY , TN 37015 RETIRED RETIRED |
Primary | 10/01/2025 | $200.00 | $200.00 | |
|
LOCKERT
, WILLIAM
1404 SADDLE TREE RD ASHLAND CITY , TN 37015 SALES MANAGER HOWARD INDUSTRIES |
Primary | 09/22/2025 | $250.00 | $250.00 | |
|
LOUALLEN
, ERIC
3926 CHESTNUT RIDGE LOOP COLUMBUS , OH 43230 AP ABERCROMBIE |
Primary | 08/16/2025 | $100.00 | $100.00 | |
|
LYON
, LANDON
5591 HARPETH HAVEN PEGRAM , TN 37143 SELF EMPLOYED FOOD TRUCK OWNER KONA ICE |
Primary | 12/17/2025 | $50.00 | $850.00 | |
|
LYON
, LANDON
5591 HARPETH HAVEN PEGRAM , TN 37143 SELF EMPLOYED FOOD TRUCK OWNER KONA ICE |
Primary | 11/17/2025 | $50.00 | $850.00 | |
|
LYON
, LANDON
5591 HARPETH HAVEN PEGRAM , TN 37143 SELF EMPLOYED FOOD TRUCK OWNER KONA ICE |
Primary | 10/17/2025 | $50.00 | $850.00 | |
|
LYON
, LANDON
5591 HARPETH HAVEN PEGRAM , TN 37143 SELF EMPLOYED FOOD TRUCK OWNER KONA ICE |
Primary | 07/17/2025 | $50.00 | $850.00 | |
|
LYON
, LANDON
5591 HARPETH HAVEN PEGRAM , TN 37143 SELF EMPLOYED FOOD TRUCK OWNER KONA ICE |
Primary | 08/17/2025 | $50.00 | $850.00 | |
|
LYON
, LANDON
5591 HARPETH HAVEN PEGRAM , TN 37143 SELF EMPLOYED FOOD TRUCK OWNER KONA ICE |
Primary | 09/17/2025 | $50.00 | $850.00 | |
|
MARSHALL
, CINDY
1019 TODD PREIS DR NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 09/09/2025 | $250.00 | $250.00 | |
|
MCMULLIN
, COLLIN
503 ELKMOORE DR PEGRAM , TN 37143 DRIVER UPS |
Primary | 11/05/2025 | $50.00 | $50.00 | |
|
MONTGOMERY
, BRENDA
1295 JUSTICE RD. ASHLAND CITY , TN 37015 RETIRED RETIRED |
Primary | 10/01/2025 | $125.00 | $125.00 | |
|
MOORE
, MARK
1178 MOUNT PLEASANT RD KINGSTON SPRINGS , TN 37082 GENERAL CONTRACTOR SELF EMPLOYED |
Primary | 11/07/2025 | $480.30 | $480.30 | |
|
MOREHEAD
, TINA
5035 FRANCES LANE PEGRAM , TN 37143 RECORDER TOWN OF PEGRAM |
Primary | 10/05/2025 | $240.15 | $240.15 | |
|
NEELY
, EMILY
664 BLUFF VIEW DR PEGRAM , TN 37143 PROGRAM MANAGER VANDERBILT |
Primary | 11/07/2025 | $48.03 | $48.03 | |
|
OSMENT
, MICHELLE
203 FAY CT. W PLEASANT VIEW , TN 37146 EXECUTIVE ASSISTANT THE CAKE LADY |
Primary | 11/27/2025 | $25.00 | $25.00 | |
|
RAYMER
, NATHANAEL
1161 RANDY RD ASHLAND CITY , TN 37015 PRODUCTION CONTROL SPECIALIST TN DEPT. OF TREASURY |
Primary | 10/10/2025 | $1,000.00 | $1,125.00 | |
|
RAYMER
, NATHANAEL
1161 RANDY RD ASHLAND CITY , TN 37015 PRODUCTION CONTROL SPECIALIST TN DEPT. OF TREASURY |
Primary | 09/25/2025 | $125.00 | $1,125.00 | |
|
RISNER
, DAVID
1063 FAWN TRAIL KINGSTON SPRINGS , TN 37082 ATTORNEY SELF EMPLOYED |
Primary | 10/01/2025 | $500.00 | $500.00 | |
|
ROBERTS
, BRET
526 BENT TREE DRIVE PEGRAM , TN 37143 POLICE OFFICER NASHVILLE METRO |
Primary | 10/31/2025 | $450.00 | $450.00 | |
|
SAVELY
, WAYNE
180 FARVER DR MURPHY , NC 28906 RETIRED RETIRED |
Primary | 08/18/2025 | $250.00 | $250.00 | |
|
SEIFERT
, LYNN
5029 HIGHPOINT RD PLEASANT VIEW , TN 37146 RETIRED RETIRED |
Primary | 09/30/2025 | $150.00 | $150.00 | |
|
SELOVE
, REBECCA
2016 VALLEY VIEW DR JOELTON , TN 37080 RETIRED RETIRED |
Primary | 10/04/2025 | $1,000.00 | $1,000.00 | |
|
SHAW
, DANIEL
2055 HIGHWAY 12 S ASHLAND CITY , TN 37015 SELF EMPLOYED 615 LOCAL |
Primary | 01/12/2026 | $25.00 | $25.00 | |
|
SMITH
, SHONA
5049 BRAKEMAN COURT PEGRAM , TN 37143 DIRECTOR SOUTHPOINT RISK |
Primary | 09/23/2025 | $240.15 | $240.15 | |
|
STANLEY
, NATHAN
225 HICKORY DRIVE KINGSTON SPRINGS , TN 37082 FIREFIGHTER METRO NASHVILLE |
Primary | 01/15/2026 | $100.00 | $100.00 | |
|
TAYLOR
, CHACE
111 SUNNY WAY BURNS , TN HUMAN RESOURCES METRO NASHVILLE |
Primary | 10/13/2025 | $25.00 | $25.00 | |
|
TAYLOR TIRE DISPOSAL
415 EASTSIDE DRIVE WHIT BLUFF , TN 37187 |
Primary | 01/10/2026 | $300.00 | $300.00 | |
|
THE HALL WAY LLC
6294 ANDERSON RD PEGRAM , TN 37143 |
Primary | 07/10/2025 | $500.00 | $500.00 | |
|
TINCH
, BRIAN
8795 KRISTAN LANE SPRINGBORO , OH 45066 DEPUTY SHERIFF WARREN COUNTY SHERIFF |
Primary | 07/19/2025 | $48.03 | $48.03 | |
|
TURNER
, KATE
161 TOMAHAWK CLARKSVILLE , TN IT TECHNICIAN FCFCU |
Primary | 11/08/2025 | $96.06 | $96.06 | |
|
VANN
, JODY
1017 FLOY LANE ASHLAND CITY , TN 37015 RETIRED RETIRED |
Primary | 12/05/2025 | $25.00 | $25.00 | |
|
VOLKERT
, CAMILLE
5575 ZAPATA DRIVE PEGRAM , TN 37143 RETIRED RETIRED |
Primary | 01/09/2026 | $50.00 | $50.00 | |
|
WATTS
, MILES
4570 STONEYBROOK DR. PEGRAM , TN 37143 HOME INSPECTOR MILESTONES HOME INSPECTORS |
Primary | 11/27/2025 | $250.00 | $250.00 | |
|
WEATHERLY
, BRENT
520 BENT TREE DRIVE PEGRAM , TN 37143 FIREFIGHTER NASHVILLE FIRE DEPARTMENT |
Primary | 10/12/2025 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL SPORTS EMBROIDERY
PO BOX 457 BURNS , TN 37029 |
ADVERTISING | 12/23/2025 | $310.00 | |
|
ALL SPORTS EMBROIDERY
PO BOX 457 BURNS , TN 37029 |
CAMPAIGN EMBROIDERY | 10/31/2025 | $449.00 | |
|
ALL SPORTS EMBROIDERY
PO BOX 457 BURNS , TN 37029 |
CAMPAIGN SHIRTS/HATS | 09/30/2025 | $70.00 | |
|
ALL SPORTS EMBROIDERY
PO BOX 457 BURNS , TN 37029 |
CAMPAIGN SHIRTS/HATS | 09/09/2025 | $615.00 | |
|
ALL SPORTS EMBROIDERY
PO BOX 457 BURNS , TN 37029 |
CAMPAIGN EMBROIDERY | 07/18/2025 | $20.00 | |
|
BYERS
, ROSS
2026 VALLEY BROOK DR. BRENTWOOD , TN 37027 |
WEBSITE DEVELOPMENT | 11/24/2025 | $300.00 | |
|
CHEATHAM COUNTY AREA 29 SPECIAL OLYMPICS
5115 MARYLAND WAY BRENTWOOD , TN 37027 |
ADVERTISING | 01/05/2026 | $500.00 | |
|
CHEATHAM COUNTY CHAMBER OF COMMERCE
400 WARIOTO WAY ASHLAND CITY , TN 37015 |
ADVERTISING | 01/13/2026 | $700.00 | |
|
CHEATHAM COUNTY CHAMBER OF COMMERCE
400 WARIOTO WAY ASHLAND CITY , TN 37015 |
DUES / SUBSCRIPTIONS | 01/13/2026 | $75.00 | |
|
CHEATHAM COUNTY ELECTION COMMISSION
318 FREY STREET ASHLAND CITY , TN 37015 |
VOTER DATA | 07/23/2025 | $37.50 | |
|
CHEATHAM COUNTY GOP
PO BOX 595 ASHLAND CITY , TN 37015 |
GOP TABLE DINNER | 09/06/2025 | $595.00 | |
|
CREEKWOOD HIGH SCHOOL BASEBALL
3499 HIGHWAY 47 N CHARLOTTE , TN 37036 |
ADVERTISING | 09/24/2025 | $100.00 | |
|
DICKSON COUNTY CHAMBER OF COMMERCE
205 S MAIN STREET DICKSON , TN 37055 |
CHRISTMAS PARADE FEE | 11/18/2025 | $10.00 | |
|
DIGITAL DOMINANCE GRAPHICS
535 N BROADWAY UNIT B LEBANON , OH 45036 |
ADVERTISING | 01/15/2026 | $1,225.89 | |
|
DR. DON'S PRINT LAB
3906 W MORROW DR. GLENDALE , AZ 85308 |
PRINTING SERVICES | 09/24/2025 | $256.27 | |
|
DR. DON'S PRINT LAB
3906 W MORROW DR. GLENDALE , AZ 85308 |
ADVERTISING | 09/22/2025 | $40.00 | |
|
ERICA MYERS MARKETING
448 VICTORIAN PARK CIRCLE FRANKLIN , TN 37067 |
ADVERTISING | 08/19/2025 | $60.00 | |
|
FRIENDS OF THE PARK
106 SPRING STREET ASHLAND CITY , TN 37015 |
ADVERTISING | 10/13/2025 | $100.00 | |
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK MARKETING | 09/30/2025 | $40.12 | |
|
MICHAELS
8159 SAWYER BROWN RD NASHVILLE , TN 37221 |
PARADE SUPPLIES | 07/03/2025 | $57.95 | |
|
MICHAELS
8159 SAWYER BROWN RD NASHVILLE , TN 37221 |
PARADE SUPPLIES | 07/03/2025 | $56.14 | |
|
MICHAELS
8159 SAWYER BROWN RD NASHVILLE , TN 37221 |
PARADE SUPPLIES | 07/03/2025 | $56.14 | |
|
MICHAELS
8159 SAWYER BROWN RD NASHVILLE , TN 37221 |
PARADE SUPPLIES | 07/03/2025 | $43.46 | |
|
MICHAELS
8159 SAWYER BROWN RD NASHVILLE , TN 37221 |
PARADE SUPPLIES | 07/03/2025 | $40.56 | |
|
MICHAELS
8159 SAWYER BROWN RD NASHVILLE , TN 37221 |
PARADE SUPPLIES | 07/03/2025 | $57.95 | |
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
ADVERTISING | 11/19/2025 | $150.00 | |
|
ROCOCENT
1206 LASKIN RD SUITE 201 VIRGINIA BEACH , VA 23451 |
ADVERTISING | 12/23/2025 | $1,093.00 | |
|
STAPLES
7615 HIGHWAY 70 NASHVILLE , TN 37221 |
PRINTING SERVICES | 09/29/2025 | $66.72 | |
|
THE MERCH HOUSE LLC
448 VICTORIAN PARK CIRCLE FRANKLIN , TN 37067 |
ADVERTISING | 12/09/2025 | $125.74 | |
|
UNITED COMMUNITY BANK
704 HIGHWAY 70 PEGRAM , TN 37143 |
BANK FEES | 07/25/2025 | $8.00 | |
|
US POST OFFICE
502 HIGHWAY 70 PEGRAM , TN 37143 |
DUES / SUBSCRIPTIONS | 10/30/2025 | $44.00 | |
|
VISTA PRINT
1260 COLLINGS DR. LOCKBOURNE , OH 43137 |
PRINTING SERVICES | 10/06/2025 | $104.52 | |
|
WALGREENS
7601 HIGHWAY 70 NASHVILLE , TN 37221 |
PARADE BANNER | 07/03/2025 | $46.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,695.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,695.00
Ending Balance
ENDING BALANCE
$129,423.81
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BECK
, CATHY
395 HARPETH MEADOWS KINGSTON SPRINGS , TN 37082 RETIRED RETIRED |
Primary | Supplies/Food for Fundraiser Event | 10/04/2025 | $1,300.00 | $1,300.00 | |
|
LOUALLEN
, JOHN
526 BENT TREE DRIVE PEGRAM , TN 37143 |
C | Primary | Advertising from Cheatham Chamber | 01/08/2026 | $2,720.00 | $2,970.00 |
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