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Amended 2026 Early Year End Supplemental (2025) for MICHAEL HALE submitted on 02/10/2026

Beginning Balance

$91,126.38

Receipts

Monetary Contributions, Unitemized
$1,958.80
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$62,276.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$62,276.50

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CREATIVE ENERGY
3206 HANOVER ROAD
JOHNSON CITY , TN 37604
PROFESSIONAL SERVICES 03/12/2026 $690.06
ELIZABETHTON CYCLONE DUGOUT CLUB
907 JASON WITTEN WAY
ELIZABETHTON , TN 37643
SPONSORSHIP 01/16/2026 $40.00
LADY DEVIL DIAMOND CLUB
700 S MOHAWK DR
ERWIN , TN 37650
SPONSORSHIP 02/27/2026 $200.00
PLANT PALACE
123 N MAIN AVENUE
ERWIN , TN 37650
FLORAL ARRANGEMENTS FOR FUNDRAISERS 02/10/2026 $510.34
UNICOI COUNTY HIGH SCHOOL MOCK TRIAL
700 S MOHAWK DR
ERWIN , TN 37650
STATE CHAMPION SPONSORSHIP 03/10/2026 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$23,658.76

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,658.76

Ending Balance

ENDING BALANCE
$129,744.12


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$56,527.04
Loans Beg Balance Paid End Balance*
Self-Endorsed $30,000.00 $0.00 $30,000.00
Self-Endorsed $15,000.00 $0.00 $15,000.00

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

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