2026 Early Year End Supplemental (2025) for JOE TOWNS, JR. submitted on 04/16/2026
Beginning Balance
$71,171.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATSON
, BETH
416 AUGUSTA AVE PLEASANT VIEW , TN 37146 HR DIRECTOR CHEATHAM COUNTY GOVERNMENT |
Primary | 03/12/2026 | $104.10 | $104.10 | |
|
BELLINDER
, LINDA
1960 20TH AVE NE NAPLES , FL 34120 RETIRED RETIRED |
Primary | 02/20/2026 | $500.00 | $500.00 | |
|
CLARK
, CHRISTOPHER
577 DIXIE LN PLEASANT VIEW , TN 37146 RETIRED RETIRED |
Primary | 03/13/2026 | $250.00 | $250.00 | |
|
DESALVO
, RAMONA
1058 LOOP DR PLEASANT VIEW , TN 37146 HOMEMAKER HOMEMAKER |
Primary | 03/13/2026 | $300.00 | $300.00 | |
|
KEENAN
, ROBERT
25 GOLF CLUB LN ASHLAND CITY , TN 37015 RETIRED RETIRED |
Primary | 03/13/2026 | $1,900.00 | $1,900.00 | |
|
LANKFORD
, MICHAEL
3355 POSSUM HOLLOW RD PALMYRA , TN 37142 BANKER PLANTERS BANK |
Primary | 03/12/2026 | $104.10 | $104.10 | |
|
LOCKERT-MASH
, SUZANNE
211 T COURT CIR DOVER , TN 37058 HOMEMAKER HOMEMAKER |
Primary | 03/13/2026 | $500.00 | $500.00 | |
|
MATLOCK
, PAMELA
167 DAYFLOWER DR HENDERSONVILLE , TN 37075 HOMEMAKER HOMEMAKER |
Primary | 03/13/2026 | $500.00 | $500.00 | |
|
OUTLAW
, STEVE
1331 COTTINGHAM DR FRANKLIN , TN 37067 REAL ESTATE INVESTMENTT SELF |
Primary | 03/12/2026 | $520.51 | $520.51 | |
|
PATEL
, KALPESH
4811 LEBANON PIKE HERMITAGE , TN 37076 HOTEL PLEASANT VIEW HOSPITALITY |
Primary | 03/12/2026 | $1,900.00 | $1,900.00 | |
|
SHAFFER
, DANIEL
250 HARPETH HILLS DR. KINGSTON SPRINGS , TN 37082 ATTORNEY SHAFFER IMMIGRATION LAW PLLC |
Primary | 03/12/2026 | $104.10 | $104.10 | |
|
SMITH
, JOHN
206 WEST COLLGE ST DICKSON , TN 37055 REAL ESTATE AGENT SELF-EMPLOYED |
Primary | 03/25/2026 | $1,000.00 | $1,000.00 | |
|
THE KEEGAN GROUP
PO BOX 458 PLEASANT VIEW , TN 37146 |
Primary | 03/13/2026 | $1,900.00 | $1,900.00 |
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 |
|---|---|---|---|---|
|
AMERAMARK
2050 S LYON ST SANTA ANA , CA 92705 |
TSHIRTS, HATS AND BUTTONS | 03/30/2026 | $686.00 | |
|
BAYOU BELLE
103 S MAIN ST DICKSON , TN 37055 |
MEALS | 03/30/2026 | $100.00 | |
|
CHEATHAM COUNTY HISTORICAL & GENEALOGICAL ASSOC
835 S MAIN ST ASHLAND CITY , TN 37015 |
MEMBERSHIP | 02/28/2026 | $24.00 | |
|
CHEATHAM COUNTY REPUBLICAN PARTY
PO BOX 565 ASHLAND CITY , TN 37015 |
DONATION | 03/19/2026 | $100.00 | |
|
DESIGNS 4 YOU
6307 HWY 41A PLEASANT VIEW , TN 37146 |
TSHIRTS, HATS AND BUTTONS | 03/30/2026 | $29.40 | |
|
DESIGNS 4 YOU
6307 HWY 41A PLEASANT VIEW , TN 37146 |
TSHIRTS, HATS AND BUTTONS | 03/27/2026 | $721.05 | |
|
DESIGNS 4 YOU
6307 HWY 41A PLEASANT VIEW , TN 37146 |
TSHIRTS, HATS AND BUTTONS | 03/09/2026 | $1,217.05 | |
|
DICKSON COUNTY CHAMBER
205 S MAIN ST DICKSON , TN 37055 |
MEMBERSHIP | 02/10/2026 | $150.00 | |
|
DICKSON COUNTY CHAMBER
205 S MAIN ST DICKSON , TN 37055 |
EVENT FEES | 02/16/2026 | $20.00 | |
|
FAY
, BRYAN
ATKINS DR NASHVILLE , TN 37221 |
PHOTOGRAPHY | 03/12/2026 | $400.00 | |
|
FAY
, BRYAN
ATKINS DR NASHVILLE , TN 37221 |
PHOTOGRAPHY | 02/26/2026 | $200.00 | |
|
GOTPRINT
7651 N SAN FERNANDO RD BURBANK , CA 91505 |
PRINTING | 03/31/2026 | $139.84 | |
|
GOTPRINT
7651 N SAN FERNANDO RD BURBANK , CA 91505 |
PRINTING | 03/03/2026 | $115.44 | |
|
GOTPRINT
7651 N SAN FERNANDO RD BURBANK , CA 91505 |
PRINTING | 02/26/2026 | $1,041.70 | |
|
HANGER 13
240 SOUTH MAIN ST ASHLAND CITY , TN 37015 |
CATERING | 03/12/2026 | $2,300.00 | |
|
HAUTEWHEELS ROLLING SANDWICH
HIGHWAY 48 S DICKSON , TN 37055 |
MEALS | 03/23/2026 | $51.58 | |
|
LEADERSHIP CHEATHAM COUNTY
PO BOX 152 ASHLAND CITY , TN 37015 |
DONATION | 03/24/2026 | $125.00 | |
|
LOWE'S
3480 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
SIGNS | 03/24/2026 | $49.37 | |
|
MAIN STREET CHECKS
920 19TH ST N BIRMINGHAM , AL 35203 |
OFFICE SUPPLIES | 01/21/2026 | $35.39 | |
|
PATRIOT SIGNAGE INC
5725 DRAGON WAY STE 300 CINCINATTI , OH 45227 |
SIGNS | 03/03/2026 | $1,122.25 | |
|
PUNJABI DHABA
130 PETRO RD KINGSTON SPRINGS , TN 37082 |
MEALS | 03/25/2026 | $41.12 | |
|
REDEEMER CHURCH
502 W COLLEGE ST DICKSON , TN 37055 |
DONATION | 02/21/2026 | $50.00 | |
|
SCOTT COMPANY
1801 ELM HILL PIKE NASHVILLE , TN 37210 |
SIGNS | 03/27/2026 | $1,425.00 | |
|
SHEIN HOLDINGS LLC
108 WEST 13 ST WILMINGTON , DE 19801 |
TSHIRTS, HATS AND BUTTONS | 03/23/2026 | $104.66 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 03/04/2026 | $500.00 |
|
TIM EADS FOR SHERIFF
101 SHADYBROOK CIR DICKSON , TN 37055 |
DONATION | 03/24/2026 | $75.00 | |
|
WINRED TECHNOLOGIES
1776 WILSON BLVD STE 530 ARLINGTON , TN 22209 |
CREDIT CARD FEES | 03/31/2026 | $117.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$71,171.98
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$26,635.29
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8,000.00 | $0.00 | $8,000.00 |
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