2026 1st Quarter for MICHAEL WOODLEE submitted on 05/26/2026
Beginning Balance
$543.79
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 |
|---|---|---|---|---|
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
SOFTWARE | 03/14/2026 | $40.49 | |
|
APPLE STORE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
CLOUD DOCUMENT STORAGE | 03/27/2026 | $5.46 | |
|
APPLE STORE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
CLOUD DOCUMENT STORAGE | 03/08/2026 | $9.99 | |
|
APPLE STORE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
SUBSCRIPTION | 01/09/2026 | $21.89 | |
|
APPLE STORE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
CLOUD DOCUMENT STORAGE | 02/07/2026 | $9.99 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
STUDENTS/TEACHERS FOOD DONATION | 03/20/2026 | $56.94 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
CAMPAIGN MEETING FOOD | 02/21/2026 | $51.74 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 01/16/2026 | $43.76 | |
|
BP
722 W MAIN ST DECATURVILLE , TN 38329 |
GAS | 03/20/2026 | $51.82 | |
|
BP
677 E MAIN ST HENDERSON , TN 38340 |
GAS | 02/20/2026 | $58.69 | |
|
BP
677 E MAIN ST HENDERSON , TN 38340 |
FOOD / BEVERAGE | 02/20/2026 | $13.69 | |
|
BURGER KING
471 E MAIN ST HOHENWALD , TN 38462 |
FOOD / BEVERAGE | 03/27/2026 | $40.12 | |
|
CANE CREEK MARKET
1798 TN-438 LOBELVILLE , TN 37097 |
CAMPAIGN MEETING FOOD | 02/28/2026 | $56.97 | |
|
CASEY'S
419 W MAIN ST WAVERLY , 37185 |
GAS | 02/07/2026 | $20.00 | |
|
CLASSIC CLEANERS
112 STKVUS ST DICKSON , TN 37055 |
CLOTHES DRY CLEANING | 02/27/2026 | $26.56 | |
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
GAS | 02/22/2026 | $41.89 | |
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
GAS | 03/13/2026 | $33.60 | |
|
DOLLAR GENERAL
16250 HWY 412 E LEXINGTON , TN 38351 |
SCHOOL BOARD MEETING SUPPLIES | 01/23/2026 | $38.00 | |
|
DUNCAN HARDWARE
1220 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
CAMPAIGN SUPPLIES | 01/24/2026 | $45.97 | |
|
FAN CAVE PIZZA
53 BROAD ST LEXINGTON , TN 38351 |
CAMPAIGN MEETING FOOD | 03/07/2026 | $34.28 | |
|
FAST STOP
27 WEST MAIN ST PARSONS , TN 38363 |
GAS | 03/06/2026 | $48.65 | |
|
FREED HARDEMAN UNIVERSITY
158 E MAIN ST HENDERSON , TN 38340 |
DONATION | 02/20/2026 | $1,000.00 | |
|
FROSTY TOP
656 TN69 PARSONS , TN 38363 |
CAMPAIGN MEETING FOOD | 03/13/2026 | $90.54 | |
|
HENDERSON COUNTY FIRE DEPT 4
20065 HIGHWAY 412 E LEXINGTON , TN 38351 |
DONATION | 03/07/2026 | $100.00 | |
|
KO DANCE STUDIO
106 E MAIN ST LINDEN , TN 37096 |
SIGNAGE SPONSORSHIP | 01/20/2026 | $200.00 | |
|
LINDEN MIDDLE SCHOOL
130 COLLEGE AVE LINDEN , TN 37096 |
SOFTBALL TEAM DONATION | 03/21/2026 | $32.00 | |
|
LINDEN QUICK STOP
905 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 01/23/2026 | $26.03 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 02/22/2026 | $46.32 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 02/13/2026 | $26.32 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 02/07/2026 | $38.88 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 01/16/2026 | $38.15 | |
|
MCDONALDS
15400 TN13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 03/28/2026 | $31.11 | |
|
MCDONALDS
441 E MAIN ST HOHENWALD , TN 38462 |
ICE STORM WORKERS FOOD DONATION | 01/31/2026 | $56.37 | |
|
MCDONALDS
441 E MAIN ST HOHENWALD , TN 38462 |
PCHS STUDENT FOOD DONATION | 01/17/2026 | $85.99 | |
|
PEPSI
2605 W MAIN ST MARION , IL 62959 |
FOOD / BEVERAGE | 03/03/2026 | $6.30 | |
|
PERRY COUNTY CHAMBER OF COMMERCE
215 E MAIN ST LINDEN , TN 37096 |
CHAMBER DINNER TICKETS | 01/23/2026 | $150.00 | |
|
PERRY COUNTY HIGH SCHOOL
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
SIGN SPONSORSHIP/DONATION | 02/20/2026 | $250.00 | |
|
PILOT
15559 TN 13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 02/14/2026 | $35.44 | |
|
PIZZA HUT
555 W MAIN ST HENDERSON , TN 38340 |
FOOD / BEVERAGE | 02/20/2026 | $61.23 | |
|
PIZZA HUT
439 E MAIN ST HOHENWALD , TN 38462 |
ICE STORM WORKERS FOOD DONATION | 01/29/2026 | $84.40 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 03/27/2026 | $44.53 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 03/22/2026 | $50.04 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 03/01/2026 | $55.23 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 04/08/2026 | $56.47 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 01/29/2026 | $39.42 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 01/25/2026 | $60.36 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 01/25/2026 | $26.29 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 01/19/2026 | $58.42 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 03/08/2026 | $41.35 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 03/07/2026 | $15.20 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 02/15/2026 | $44.02 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 01/30/2026 | $29.46 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 01/23/2026 | $37.59 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 01/18/2026 | $38.89 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 02/06/2026 | $41.96 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD 414 NASHVILLE , TN 37205 |
PARTY CANDIDATE FEE | 03/01/2026 | $500.00 | |
|
TROOP 163 GIRL SCOUTS
601 E RAILROAD ST WAVERLY , TN 37185 |
GIRL SCOUT DONATION | 02/08/2026 | $100.00 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 03/21/2026 | $56.80 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 02/15/2026 | $59.95 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
CAMPAIGN MEETING FOOD | 02/13/2026 | $66.80 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 01/17/2026 | $59.16 | |
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
TEACHER AND STUDENTS FOOD DONATION PCHS | 02/05/2026 | $68.44 | |
|
WALMART
612 E MAIN ST HOHENWALD , TN 38462 |
CAMPAIGN SUPPLIES | 03/27/2026 | $63.48 | |
|
WALMART
275 WALTON DR WAVERLY , TN 37185 |
OFFICE SUPPLIES | 02/14/2026 | $22.62 | |
|
WALMART
612 E MAIN ST HOHENWALD , TN 38462 |
ICE STORM WORKERS FOOD DONATION | 01/30/2026 | $75.29 | |
|
WALMART
612 E MAIN ST HOHENWALD , TN 38462 |
CAMPAIGN SUPPLIES | 01/29/2026 | $32.90 | |
|
WALMART
612 E MAIN ST HOHENWALD , TN 38462 |
OFFICE SUPPLIES | 01/17/2026 | $940.47 | |
|
WALMART
175 J L BELL LN SAVANNAH , TN 38372 |
OFFICE SUPPLIES | 03/13/2026 | $16.75 | |
|
ZAXBYS
390 W CHURCH ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 01/24/2026 | $42.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
$293.79
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$0.00 | $0.00 | $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