2026 1st Quarter for JOHN GILLESPIE submitted on 04/10/2026
Beginning Balance
$30,212.98
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 |
|---|---|---|---|---|
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 02/24/2026 | $1,100.00 | |
|
CROSSVILLE NOON ROTARY
24 OFFICE DRIVE CROSSVILLE , TN 39555 |
SPONSOR | 02/04/2026 | $750.00 | |
|
CUMBERLAND COUNTY YOUTH SHOOTING SPORTS
PO BOX 4022 CROSSVILLE , TN 38571 |
DONATIONS | 01/30/2026 | $520.00 | |
|
FAIRFIELD GLADE FIRE DEPARTMENT
PO BOX 1547 FAIRFIELD GLADE , TN 38558 |
SPONSOR | 01/22/2026 | $500.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 02/26/2026 | $630.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 02/04/2026 | $630.00 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 03/30/2026 | $144.88 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 03/02/2026 | $144.88 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 01/30/2026 | $144.88 | |
|
MAIN STREET MEDIA - CROSSVILLE
PO BOX 563 MCMINNVILLE , TN 37111 |
ADVERTISING | 03/05/2026 | $885.00 | |
|
MAIN STREET MEDIA - CROSSVILLE
PO BOX 563 MCMINNVILLE , TN 37111 |
ADVERTISING | 02/09/2026 | $885.00 | |
|
MONDAY.COM
225 PARK AVENUE SOUTH NEW YORK , NY 10003 |
DUES / SUBSCRIPTIONS | 03/18/2026 | $1,843.80 | |
|
OLIVE AND COCOA
3030 WEST DIRECTORS ROW SALT LAKE CITY , UT 84104 |
HOLIDAY THANK YOU GIFTS | 01/26/2026 | $5,874.69 | |
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE NASHVILLE , TN 37205 |
BANK FEES | 01/16/2026 | $15.00 | |
|
PRICE PRINTING
PO BOX 121146 NASHVILLE , TN 37212 |
OFFICE SUPPLIES | 01/28/2026 | $423.29 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 03/04/2026 | $2,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 02/09/2026 | $2,000.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 01/29/2026 | $15,205.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 03/05/2026 | $365.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 02/04/2026 | $365.00 | |
|
TOWN OF MONTEREY
302 E COMMERCIAL AVE MONTEREY , TN 38574 |
SPONSOR | 01/29/2026 | $5,000.00 | |
|
US POSTAL SERVICE
5421 TN-100 NASHVILLE , TN 37205 |
MAILING AND POSTAGE | 03/30/2026 | $156.00 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 02/10/2026 | $251.09 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 03/10/2026 | $273.11 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 03/04/2026 | $800.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 02/09/2026 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,962.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,962.79
Ending Balance
ENDING BALANCE
$18,250.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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