Amended 2024 Annual Mid Year Supplemental (2025) for TELISA FRANKLIN submitted on 07/14/2025
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLACK
, DAVID
1254 WAVECREST PVT CIRCLE GALLATIN , TN 37066 RETIRED RETIRED |
General | 02/12/2026 | $1,900.00 | $1,900.00 | |
|
BLACK
, DAVID
1254 WAVECREST PVT CIRCLE GALLATIN , TN 37066 RETIRED RETIRED |
Primary | 02/12/2026 | $1,900.00 | $1,900.00 | |
|
BLACK
, DIANE
1254 WAVECREST PVT CIRCLE GALLATIN , TN 37066 RETIRED RETIRED |
General | 02/12/2026 | $155.86 | $155.86 | |
|
BURGDORF
, MARK
138 RIVIERA DR HENDERSONVILLE , TN 37075 ALDERMAN CITY OF HENDERSONVILLE |
Primary | 02/13/2026 | $500.00 | $500.00 | |
|
FARINO
, PAMELA
202 WOODLAKE DR GALLATIN , TN 37066 HOMEMAKER HOMEMAKER |
Primary | 01/22/2026 | $150.00 | $150.00 | |
|
FLOCKENCIER
, JAMES
394 BAYSHORE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
Primary | 02/26/2026 | $250.00 | $250.00 | |
|
GEORGE
, EILEEN
620 AUTUMNDALE DR GALLATIN , TN 37066 REALTOR RELIANT REALTY |
Primary | 01/16/2026 | $260.25 | $260.25 | |
|
GRIFFIN
, PHIL
PO BOX 235 STARKVILLE , MS 39760 CEO PG ENTERPRISES |
Primary | 03/03/2026 | $260.25 | $260.25 | |
|
HARRISON
, MARK
105 BLOOMSBURY DRIVE PORTLAND , TN 37148 BANKING THE FARMERS BANK |
Primary | 01/16/2026 | $260.25 | $260.25 | |
|
KELLY
, SONJA
107 HIDDEN POINT HENDERSONVILLE , TN 37075 REALTOR BENCHMARK REALTY |
Primary | 01/16/2026 | $104.10 | $104.10 | |
|
MAGGART
, BRIAN
133 BELL HARBOR DR HENDERSONVILLE , TN 37075 MORTGAGE BANKING FIRST TRUST |
Primary | 01/16/2026 | $208.20 | $208.20 | |
|
MCCULLOCH
, JAMES
2228 LONG HOLLOW PIKE HENDERSONVILLE , TN 37075 CONSTRUCTION JONES BROS |
General | 01/27/2026 | $1,900.00 | $1,900.00 | |
|
MCCULLOCH
, JAMES
2228 LONG HOLLOW PIKE HENDERSONVILLE , TN 37075 CONSTRUCTION JONES BROS |
Primary | 01/27/2026 | $1,900.00 | $1,900.00 | |
|
MCCULLOCH
, KELLY
2228 LONG HOLLOW PIKE HENDERSONVILLE , TN 37075 HOMEMAKER HOMEMAKER |
Primary | 01/27/2026 | $155.86 | $155.86 | |
|
OLSON
, DALE
881 CHERRY GROVE DRIVE HENDERSONVILLE , TN 37075 RETIRED RETIRED |
Primary | 02/11/2026 | $260.25 | $260.25 | |
|
RENDER
, RAY
1137 GREENLEA BLVD GALLATIN , TN 37066 DISTRICT DIRECTOR US HOUSE OF REPRESENTATIVES |
Primary | 01/21/2026 | $104.10 | $104.10 | |
|
SHANE
, CARL
1623 LEWISBURG PIKE FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 02/12/2026 | $500.00 | $500.00 | |
|
TAYLOR
, AARON
129 VINES DRIVE JONESBOROUGH , TN 37659 REALTOR HIGHLANDS |
Primary | 02/16/2026 | $500.00 | $500.00 | |
|
TAYLOR
, F. WILLIAM
200 OAK HILL CT HENDERSONVILLE , TN 37075 DENTIST SELF-EMPLOYED |
Primary | 02/20/2026 | $500.00 | $1,000.00 | |
|
TAYLOR
, F. WILLIAM
200 OAK HILL CT HENDERSONVILLE , TN 37075 DENTIST SELF-EMPLOYED |
Primary | 01/22/2026 | $500.00 | $1,000.00 | |
|
TOBY ELLIS FOR ROAD SUPERINTENDENT
105 EWING DR PORTLAND , TN 37148 |
Primary | 02/26/2026 | $1,000.00 | $1,000.00 | |
|
WARD
, CECIL
74 BLUE RIDGE TRACE HENDERSONVILLE , TN 37075 RETIRED RETIRED |
Primary | 02/13/2026 | $260.25 | $260.25 | |
|
YON JR
, WILLIAM
131 INDIAN LAKE RD STE 202 HENDERSONVILLE , TN 37075 INSURANCE AGENT THE BILL YON AGENCY |
Primary | 03/02/2026 | $500.00 | $500.00 |
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 |
|---|---|---|---|---|
|
ASAP PRINTING
116 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
PRINTING | 03/09/2026 | $71.34 | |
|
IMAGE 360
41 INDUSTRIAL PARK DR HENDERSONVILLE , TN 37075 |
SIGNS | 02/02/2026 | $327.75 | |
|
JOLLY OLLIE'S PIZZA
82 NEW SHACKLE ISLAND RD HENDERSONVILLE , TN 37075 |
CATERING | 01/20/2026 | $2,270.63 | |
|
SUMNER COUNTY GOP
PO BOX 1055 HENDERSONVILLE , TN 37077 |
DONATIONS | 02/24/2026 | $2,500.00 | |
|
WINRED TECHNOLOGIES
1776 WILSON BLVD ARLINGTON , VA 22209 |
CREDIT CARD FEES | 03/31/2026 | $10.25 | |
|
WINRED TECHNOLOGIES
1776 WILSON BLVD ARLINGTON , VA 22209 |
CREDIT CARD FEES | 02/28/2026 | $196.06 | |
|
WINRED TECHNOLOGIES
1776 WILSON BLVD ARLINGTON , VA 22209 |
CREDIT CARD FEES | 01/31/2026 | $192.76 |
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
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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