2026 Early Year End Supplemental (2025) for MICHAEL WOODLEE submitted on 02/02/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$418.89
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CUNNINGHAM
, MICHELLE
521 HILLCREST CIRCLE DECATUR , TN 37321 |
Primary | 09/22/2025 | $100.00 | $100.00 | |
|
DENNEY
, TABITHA
SPENCER , TN 38585 |
Primary | 09/08/2025 | $100.00 | $100.00 | |
|
FOCHT
, CYRIL
1164 WINTERHILL DR COOKEVILLE , TN 38501 |
Primary | 11/23/2025 | $50.00 | $50.00 | |
|
FRANCIS
, DENNIS
144 MEDICAL CIR SPENCER , TN 38585 |
Primary | 09/24/2025 | $100.00 | $100.00 | |
|
GRIFFITH
, LYNNA
468 JACK SMITH RD DUNLAP , TN 37327 |
Primary | 10/23/2025 | $50.00 | $50.00 | |
|
HIGDON
, JAMES
PO. BOX 5372 MARYVILLE , TN 37802 |
Primary | 09/23/2025 | $100.00 | $100.00 | |
|
LUSK
, SANDRA
1112 WALDEN DR SIGNAL MTN , TN 37377 |
Primary | 09/09/2025 | $100.00 | $200.00 | |
|
LUSK
, SANDRA
1112 WALDEN DR SIGNAL MTN , TN 37377 |
Primary | 01/13/2026 | $100.00 | $200.00 | |
|
MACNARY
, ANDREA
640 TIGUES CREEK DAYTON , TN 37321 |
Primary | 01/10/2026 | $50.00 | $150.00 | |
|
MACNARY
, ANDREA
640 TIGUES CREEK DAYTON , TN 37321 |
Primary | 11/02/2025 | $50.00 | $150.00 | |
|
MACNARY
, ANDREA
640 TIGUES CREEK DAYTON , TN 37321 |
Primary | 09/09/2025 | $50.00 | $150.00 | |
|
QUILLEN
, ANNE
196 SMEE RD CROSSVILLE , TN 38572 |
Primary | 09/24/2025 | $50.00 | $110.00 | |
|
QUILLEN
, ANNE
196 SMEE RD CROSSVILLE , TN 38572 |
Primary | 09/23/2025 | $60.00 | $110.00 | |
|
SEABORN
, PHYLLIS
259 PARKER HOLLOW RD ROCK ISLAND , TN 38581 |
Primary | 10/18/2025 | $100.00 | $100.00 | |
|
SOCHOCKI
, LEO
340 FLORA MAXWEL RD NASHVILLE , TN 37211 |
Primary | 11/23/2025 | $20.00 | $20.00 | |
|
TURNER
, DONALD
4936 WEST VALLEY RD DUNLAP , TN 37327 |
Primary | 11/11/2025 | $50.00 | $50.00 | |
|
WOODLEE
, DONALD
, TN 38585 |
Primary | 11/16/2025 | $200.00 | $200.00 | |
|
WOODLEE
, MICHAEL
1031 WEST VIEW ROAD SPENCER , TN 38585 |
C | Primary | 08/30/2025 | $548.75 | $548.75 |
|
WORTHINGTON
, ROBERT
32766 SR 30 PIKEVILLE , TN 37367 |
Primary | 10/18/2025 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,397.64
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,397.64
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CREATIVE APPAREL & MORE
260 FALL CREEK RD SPENCER , TN 38585 |
SIGN REIMBURSEMENT | 10/03/2025 | $592.65 | |
|
CREATIVE APPAREL & MORE
260 FALL CREEK RD SPENCER , TN 38585 |
SIGNS | 08/30/2025 | $548.75 | |
|
UZ MARKETING
5900 BINGLE RD HOUSTON , TX 77092 |
SIGN REIMBURSEMENT | 01/18/2026 | $463.08 | |
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
ADVERTISING | 10/11/2025 | $49.37 | |
|
WAL MART
202 SAM WALTON DR SPARTA , TN 38583 |
PARADE CANDY | 11/28/2025 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,853.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,853.85
Ending Balance
ENDING BALANCE
$543.79
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