Annual Mid Year Supplemental (2025) for TYSON FOODS, INC. submitted on 07/15/2025
Beginning Balance
$4,500.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTOY
, JOSH
206 CRESCENT ST GAINESBORO , TN 38562 INVESTOR RIDGERUNNER |
07/14/2025 | $250.00 | |
|
ABBOTOY
, JOSH
206 CRESCENT ST GAINESBORO , TN 38562 INVESTOR RIDGERUNNER |
07/19/2025 | $560.00 | |
|
BAILEY
, PAUL
PO BOX 2998 COOKEVILLE , TN 38502 OWNER CHARLES BAILEY TRUCKING |
07/19/2025 | $500.00 | |
|
FINCH
, TRACY
1550 GLADDICE HWY WHITLEYVILLE , TN 38588 ROOFING INTERCEPT ROOFING |
07/10/2025 | $250.00 | |
|
FINCH
, TRACY
1550 GLADDICE HWY WHITLEYVILLE , TN 38588 ROOFING INTERCEPT ROOFING |
07/19/2025 | $300.00 | |
|
FINCH
, TRACY
1550 GLADDICE HWY WHITLEYVILLE , TN 38588 ROOFING INTERCEPT ROOFING |
07/17/2025 | $115.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 07/29/2025 | $250.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 07/17/2025 | $250.00 |
|
ROSE
, JOHN
P.O. BOX 364 GALLATIN , TN 37066 |
C | 07/30/2025 | $250.00 |
|
SMITH
, BEAUREGUARD
P.O. BOX 283 GAINESBORO , TN 38562 SELF SELF |
07/19/2025 | $350.00 | |
|
SMITH
, BEAUREGUARD
P.O. BOX 283 GAINESBORO , TN 38562 SELF SELF |
07/08/2025 | $250.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL AMERICAN CLASSICS
265 CEDAR MOUNTAIN CIRCLE HOT SPRINGS , AR 71910 |
FUNDRAISER | 07/28/2025 | $663.00 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
MISC. SUPPLIES | 09/15/2025 | $6.57 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
MISC. SUPPLIES | 07/17/2025 | $12.50 | ||||
|
ANEDOT
3723 GREENVILLE AVE, STE 41002 DALLAS , TX 75206-5311 |
BANK FEES | 07/19/2025 | $44.70 | ||||
|
CITIZENS BANK
116 S GRUNDY QUARLES HWY GAINESBORO , TN 38562 |
REAGAN DAY DINNER | 07/19/2025 | $100.00 | ||||
|
FACEBOOK
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/08/2025 | $49.97 | ||||
|
GAINESBORO INK
PO BOX 37 GAINESBORO , TN 38562 |
PRINTING | 11/07/2025 | $48.00 | ||||
|
GAINESBORO INK
PO BOX 37 GAINESBORO , TN 38562 |
PRINTING | 07/22/2025 | $389.61 | ||||
|
GIOVANNI'S
452 N. GRUNDY HWY GAINESBORO , TN 38562 |
MEETING SUPPLIES | 12/17/2025 | $122.35 | ||||
|
JACKSON COUNTY SENTINEL
PO BOX 37 GAINESBOO , TN 38562 |
ADVERTISING | 09/16/2025 | $600.00 | ||||
|
JACKSON COUNTY SENTINEL
PO BOX 37 GAINESBOO , TN 38562 |
ADVERTISING | 07/17/2025 | $88.00 | ||||
|
PUBLIX
1265 INTERSTATE DR STE 111 COOKEVILLE , TN 38501 |
REAGAN DAY DINNER | 07/21/2025 | $28.76 | ||||
|
REYNOLDS
, ETHAN
10790 DODSON BRANCH HWY GAINESBORO , TN 38562 |
ENTERTAINMENT | 10/04/2025 | $250.00 | ||||
|
SAMS CLUB
1177 SAMS ST COOKVILLE , TN 38501 |
MEETING SUPPLIES | 10/29/2025 | $67.62 | ||||
|
SAMS CLUB
1177 SAMS ST COOKVILLE , TN 38501 |
MEETING SUPPLIES | 09/24/2025 | $46.29 | ||||
|
SAMS CLUB
1177 SAMS ST COOKVILLE , TN 38501 |
1ST RESPONDERS BREAKFAST | 09/15/2025 | $334.28 | ||||
|
SAMS CLUB
1177 SAMS ST COOKVILLE , TN 38501 |
REAGAN DAY DINNER | 07/21/2025 | $393.08 | ||||
|
SAMS CLUB
1177 SAMS ST COOKVILLE , TN 38501 |
REAGAN DAY DINNER | 07/21/2025 | $90.19 | ||||
|
SAMS CLUB
1177 SAMS ST COOKVILLE , TN 38501 |
REAGAN DAY DINNER | 07/21/2025 | $60.02 | ||||
|
SAVE ALOT
705 S. GRUNDY QUARLES GAINESBORO , TN 38562 |
MEETING SUPPLIES | 11/20/2025 | $42.93 | ||||
|
SAVE ALOT
705 S. GRUNDY QUARLES GAINESBORO , TN 38562 |
MEETING SUPPLIES | 09/15/2025 | $61.53 | ||||
|
WALMART
589 MAIN ST ALGOOD , TN 38506 |
REAGAN DAY DINNER | 07/18/2025 | $130.80 | ||||
|
WALMART
589 MAIN ST ALGOOD , TN 38506 |
REAGAN DAY DINNER | 07/18/2025 | $20.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,000.00
Ending Balance
ENDING BALANCE
$500.00
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