2026 Early Mid Year Supplemental (2025) for JUSTIN J. PEARSON submitted on 07/15/2025
Beginning Balance
$142,204.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AYERS
, GINNY
810 KNIGHT BRIDGE RD MARYVILLE , TN 37803 RETIRED NONE |
03/13/2026 | $225.00 | $225.00 | ||
|
CORMANY
, KOMA
1413 CRESTWOOD DR LOUISVILLE , TN 37777 RETIRED NOT EMPLOYED |
03/07/2026 | $1,000.00 | $1,000.00 | ||
|
EBUNA
, STEPH
123 MILLER AVE MARYVILLE , TN 37803 RETIRED NONE |
03/23/2026 | $200.00 | $200.00 | ||
|
GOULDTHORPE
, JANICE
1547 CRESTWOOD DR LOUISVILLE , TN 37777 NOT EMPLOYED NOT EMPLOYED |
03/08/2026 | $300.00 | $300.00 | ||
|
GUERINOT
, IRENE
507 CARDINAL ST MARYVILLE , TN 37803 PROFESSOR UNIV OF TENNESSEE |
03/20/2026 | $200.00 | $200.00 | ||
|
HIRCHE
, SUSAN
1012 HITCH RD MARYVILLE , TN 37804 RETIRED NONE |
03/19/2026 | $400.00 | $400.00 | ||
|
PICKLE
, TONI
107 SPRINGDALE MARYVILLE , TN 37801 REALTOR REALTY EXECUTIVES |
02/21/2026 | $200.00 | $200.00 | ||
|
RHODES
, CATHY
1036 WESTLAND CIRCLE ALCOA , TN 37701 NOT EMPLOYED NOT EMPLOYED |
03/18/2026 | $300.00 | $300.00 | ||
|
SEAY
, WILLIAM
834 MIMOSA HEIGHTS DR LOUISVILLE , TN 37777 NOT EMPLOYED NOT EMPLOYED |
03/27/2026 | $105.00 | $105.00 | ||
|
SMITH
, BETSY
2073 OAKWOOD ROAD WALLAND , TN 37886 RETIRED RETIRED |
03/05/2026 | $700.00 | $700.00 | ||
|
TAYLOR
, GAIL
3779 TUCKALEECHEE PIKE MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
03/14/2026 | $125.00 | $125.00 | ||
|
WILSON
, JESSE AND SARAH
709 VERDANT LANE MARYVILLE , TN 37804 RETIRED RETIRED |
03/06/2026 | $1,000.00 | $1,000.00 | ||
|
YODER
, DAVE
5117 CANDLEWOOD CT MARYVILLE , TN 37804 RETIRED NONE |
03/18/2026 | $200.00 | $200.00 | ||
|
YOUNG
, PATTI
705 HAROLD DRIVE MARYVILLE , TN 37803 RETIRED NONE |
03/19/2026 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,683.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,683.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABC EMBROIDERY
618 MARYVILLE HWY SEYMOUR , TN 37865 |
MERCHANDISE | 03/30/2026 | $200.58 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FEE | 03/31/2026 | $182.87 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/20/2026 | $39.49 | |
|
DAY
, JAKI
205 SPRING BEAUTY LN TOWNSEND , TN 37882 |
EVENT FOOD & SUPPLIES | 01/22/2026 | $27.38 | |
|
FOOD LION
1707 E. LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
REFRESHMENTS | 01/16/2026 | $14.92 | |
|
GO DADDY
2150 E WARNER RD TEMPE , AZ 85284 |
WEBSITE | 02/02/2026 | $105.23 | |
|
GOOGLE
1600 AMPHITHEATER PKWY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 03/23/2026 | $21.94 | |
|
HILTON KNOXVILLE AIRPORT
2001 ALCOA HIGHWAY ALCOA , TN 37701 |
EVENT RENTAL | 01/23/2026 | $500.00 | |
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 02/17/2026 | $41.71 | |
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 03/18/2026 | $41.71 | |
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 02/24/2026 | $725.00 | |
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 02/13/2026 | $1,450.00 | |
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 03/25/2026 | $725.00 | |
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 02/13/2026 | $49.39 | |
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 03/18/2026 | $49.39 | |
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
COMMUNICATIONS | 02/03/2026 | $23.37 | |
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
COMMUNICATIONS | 03/03/2026 | $13.40 | |
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 02/23/2026 | $134.99 | |
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 01/22/2026 | $134.99 | |
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 03/23/2026 | $143.56 | |
|
TAYLOR
, GAIL
3779 TUCKALEECHEE PIKE MARYVILLE , TN 37804 |
REFRESHMENTS | 02/13/2026 | $28.58 | |
|
THE BIRD AND THE BOOK
1509 E. BROADWAY AVE MARYVILLE , TN 37804 |
REFRESHMENTS | 01/27/2026 | $98.78 | |
|
TREF
312 ROSA PARKS AVE NASHVILLE , TN 37246 |
PAC FEE | 01/22/2026 | $150.00 | |
|
WALGREENS
1602 E. LAMAR ALEXANDER PKWY. MARYVILLE , TN 37804 |
POSTAGE, PRINTING, PAPER, ENVELOPES | 01/16/2026 | $52.67 | |
|
WRIGHT
, JENNIFER
223 ARABIAN LANE MARYVILLE , TN 37801 |
OFFICE KEYS | 03/25/2026 | $32.92 | |
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 02/04/2026 | $18.65 | |
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 03/09/2026 | $18.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$69,417.80
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MAB PARKS REC COMMISSION
316 S EVERETT HIGH RD MARYVILLE , TN 37804 |
EVENT RENTAL | 01/21/2026 | [ $385.00 ] |
TOTAL DISBURSEMENTS
$69,417.80
Ending Balance
ENDING BALANCE
$76,469.79
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BROWN
, HELENE
1710 MILLSTONE DR MARYVILLE , TN 37803 RETIRED NONE |
Printer ink | 03/19/2026 | $140.40 | $140.40 |
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