Amended 2028 Early Year End Supplemental (2025) for FERRELL HAILE submitted on 01/26/2026
Beginning Balance
$31,004.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, CATHY
763 HIGHWAY 310 ENGLEWOOD , TN 37329 retired retired |
General | 05/06/2026 | $50.00 | $150.00 | |
|
ADAMS
, CATHY
763 HIGHWAY 310 ENGLEWOOD , TN 37329 retired retired |
General | 05/06/2026 | $100.00 | $150.00 | |
|
ASHLEY
, MICHELLE
1629 MECCA PIKE TELLICO PLAINS , TN 37385 retired retired |
General | 04/30/2026 | $500.00 | $650.00 | |
|
BORNSTEIN
, JOSH
4348 RIVER RD NW WASHINGTON , DC 20016 Vice President for Public Safety Georgetown University |
General | 04/30/2026 | $250.00 | $250.00 | |
|
COX
, EMMANUEL
605 W HILLS DR HARRIMAN , TN 37748 unemployed unemployed |
General | 06/06/2026 | $35.00 | $35.00 | |
|
D'HERON
, CATHY
4024 GREYSTONE DR CLERMONT , FL 34711 retired retired |
General | 05/26/2026 | $100.00 | $100.00 | |
|
DAUGHERTY
, JOHNNY
605 W HILLS DR HARRIMAN , TN 37748 Realtor Self |
General | 06/06/2026 | $25.00 | $25.00 | |
|
DOBBS
, KARLEY
7805 TIMBER GLOW TRL KNOXVILLE , TN 37938 PROJECT ACCOUNTANT LABCONNECT LLC |
General | 05/01/2026 | $50.00 | $50.00 | |
|
FERRY
, GARRY
5917 BLOSSOM RD KNOXVILLE , TN 37912 retired retired |
General | 05/11/2026 | $50.00 | $50.00 | |
|
FORD
, BRIETTA
659 BALLPLAY RD MADISONVILLE , TN 37354 Cashier Krystal |
General | 06/06/2026 | $5.00 | $5.00 | |
|
FULLMER
, MICHAEL
1011 LENOX VALLEY DR NE ATLANTA , GA 30324 Chief Accounting Officer Centennial Holding Company, LLC |
General | 05/01/2026 | $250.00 | $250.00 | |
|
GRAHAM
, JENNY
7 RONAELE RD MEDFORD , MA 2155 CEO Zelus Consulting Group |
General | 06/09/2026 | $1,000.00 | $1,000.00 | |
|
GRANGER
, RAYNA
610 CANE CREEK MOUNTAIN RD TELLICO PLAINS , TN 37385 Self Employed Self |
General | 06/06/2026 | $30.00 | $130.00 | |
|
GRANGER
, RAYNA
610 CANE CREEK MOUNTAIN RD TELLICO PLAINS , TN 37385 Self Employed Self |
General | 05/01/2026 | $100.00 | $130.00 | |
|
GRIFFITH
, CHUCK
2600 ESPERANZA XING AUSTIN , TX 78758 Producer DCG Arts |
General | 05/05/2026 | $250.00 | $250.00 | |
|
HOUGENDOBLER
, RENEE
143 OAKWOOD DR SODDY DAISY , TN 37379 Self Employed Self |
General | 06/06/2026 | $5.00 | $5.00 | |
|
HOVANIC
, NANCY
PO BOX 406 ETOWAH , TN 37331 retired retired |
General | 06/06/2026 | $40.00 | $140.00 | |
|
HOVANIC
, NANCY
PO BOX 406 ETOWAH , TN 37331 retired retired |
General | 05/01/2026 | $100.00 | $140.00 | |
|
HUNSUCKER
, PAUL
2633 NE 14TH AVE WILTON MANORS , FL 33334 Sales Audiocodes |
General | 04/30/2026 | $47.70 | $47.70 | |
|
JOHNSTON
, VICKI
1350 CHEROHALA SKYWAY TELLICO PLAINS , TN 37385 retired retired |
General | 06/06/2026 | $50.00 | $100.00 | |
|
JOHNSTON
, VICKI
1350 CHEROHALA SKYWAY TELLICO PLAINS , TN 37385 retired retired |
General | 05/02/2026 | $50.00 | $100.00 | |
|
KING
, LANCE
2855 PRIMROSE PL OAKLAND PARK , FL 33309 retired retired |
General | 05/04/2026 | $25.00 | $25.00 | |
|
KYTE
, JOE
1350 CHEROHALA SKYWAY TELLICO PLAINS, , TN 37385 Sculptor Topiary Joe |
General | 06/06/2026 | $25.00 | $25.00 | |
|
LEWIS
, ALISSA
2066 CHESTNUT ST SWEETWATER , TN 37874 Server Pizza Hut |
General | 06/06/2026 | $10.00 | $10.00 | |
|
MILES
, MATT
28 BELAIR AVE PROVIDENCE , RI 2906 Director, North America Retail Diebold Nixdorf |
General | 05/01/2026 | $95.70 | $95.70 | |
|
MYERSON
, BARBARA
13700 NEW HIGHWAY 68 TELLICO PLAINS , TN 37385 Self Self |
General | 06/12/2026 | $200.00 | $200.00 | |
|
NEYENHAUS
, MADELINE
160 WIND CHASE WAY MADISONVILLE , TN 37354 Nonprofit AJLI |
General | 06/27/2026 | $60.00 | $60.00 | |
|
RAKER
, KATHERINE
903 MERE POINT ROAD BRUNSWICK , ME 4011 LCPC Chewonki Foundation |
General | 06/09/2026 | $25.00 | $125.00 | |
|
RAKER
, KATHERINE
903 MERE POINT ROAD BRUNSWICK , ME 4011 LCPC Chewonki Foundation |
General | 04/30/2026 | $100.00 | $125.00 | |
|
RICHARD
, KEEGAN
1150 HIGHWAY 39 E ENGLEWOOD , TN 37329 Project Administrator Sundt Construction, Inc. |
General | 04/30/2026 | $50.00 | $50.00 | |
|
SNOOK
, AMBER
1522 OLD TELLICO HWY S MADISONVILLE , TN 37354 retired retired |
General | 06/06/2026 | $18.90 | $18.90 | |
|
WOIE
, ALEXANDER
132 GLEN DRIVE SAUSALITO , CA 94965 unemployed unemployed |
General | 04/30/2026 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$97,769.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$97,769.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM, INC.
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 05/28/2026 | $175.69 | |
|
CAMPAIGN VERIFY
PO BOX 3554 WASHINGTON , DC 20007 |
DUES / SUBSCRIPTIONS | 04/19/2026 | $95.00 | |
|
CLOUDFLARE, INC.
101 TOWNSEND ST SAN FRANCISCO , CA 94107 |
WEBSITE DOMAIN | 06/02/2026 | $10.46 | |
|
COMMUNITY SHARES TN
1209 EUCLID AVE, STE 201 KNOXVILLE , TN 37921 |
ADVERTISING | 05/29/2026 | $15.00 | |
|
ENDLESS PRINTWORKS
805 CONGRESS PKWY S ATHENS , TN 37303 |
PRINTING | 06/03/2026 | $232.00 | |
|
NINJA TRANSFERS
2727 COMMERCE WAY PHILADELPHIA , PA 19154 |
ADVERTISING | 05/28/2026 | $758.51 | |
|
OVERNIGHT PRINTS
7925 W RUSSELL RD #400113 LAS VEGAS , NV 89113 |
PRINTING | 05/30/2026 | $124.45 | |
|
TWILIO INC.
101 SPEAR ST, SUITE 500 SAN FRANCISCO , CA 94105 |
TELEPHONE | 06/30/2026 | $38.33 | |
|
TWILIO INC.
101 SPEAR ST, SUITE 500 SAN FRANCISCO , CA 94105 |
TELEPHONE | 05/29/2026 | $27.09 | |
|
TWILIO INC.
101 SPEAR ST, SUITE 500 SAN FRANCISCO , CA 94105 |
TELEPHONE | 04/30/2026 | $8.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,251.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,251.15
Ending Balance
ENDING BALANCE
$95,522.82
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 |
|---|---|---|---|---|---|---|
|
ASHLEY
, MICHELLE
1629 MECCA PIKE TELLICO PLAINS , TN 37385 retired retired |
General | Face Painting at Event | 06/06/2026 | $150.00 | $650.00 | |
|
BLUE MEDIA
106C SCOTT ST TELLICO PLAINS , TN 37385 |
General | Campaign headshots/photos | 05/21/2026 | $75.00 | $75.00 |
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