2026 2nd Quarter for KIRK HASTON submitted on 07/10/2026
Beginning Balance
$16,570.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
SUBSCRIPTION | 06/16/2026 | $40.49 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
SUBSCRIPTION | 05/14/2026 | $40.49 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
SUBSCRIPTION | 04/16/2026 | $40.49 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
STORAGE FEE | 06/08/2026 | $9.99 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/18/2026 | $66.93 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/12/2026 | $60.64 | |
|
BP
722 W MAIN ST DECATURVILLE , TN 38329 |
GAS | 06/08/2026 | $40.84 | |
|
BP
722 W MAIN ST DECATURVILLE , TN 38329 |
GAS | 06/01/2026 | $73.27 | |
|
BP
420 TENNESSEE AVE N PARSONS , TN 38363 |
GAS | 04/28/2026 | $50.01 | |
|
BUC-EE
170 BUCEE BLVD KODAK , 37764 |
GAS | 05/12/2026 | $79.43 | |
|
BUFFALO RIVER CC
125 COUNTRY CLUB DRIVE LOBELVILLE , TN 37097 |
ADVERTISING | 05/29/2026 | $500.00 | |
|
CANE CREEK MARKET
1798 TN-438 LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 04/28/2026 | $19.55 | |
|
CASEY'S
185 US 45 N HENDERSON , TN 38340 |
GAS | 06/21/2026 | $50.15 | |
|
CHAISE LINTON MEMORIAL SCHOLARSHIP
6929 LIBERTY RD SCOTTS HILL , TN 38374 |
FUNDRAISER DONATION | 04/01/2026 | $160.00 | |
|
DOLLAR GENERAL
135 N MAIN ST LOBELVILLE , TN 37097 |
OFFICE SUPPLIES | 06/01/2026 | $13.77 | |
|
FAMILY DOLLAR
88 LOBELVILLE HWY LINDEN , TN 37096 |
CAMPAIGN SUPPLIES | 04/29/2026 | $25.24 | |
|
FAST STOP
27 WEST MAIN ST PARSONS , TN 38363 |
FOOD / BEVERAGE | 06/22/2026 | $65.45 | |
|
FAST STOP
27 WEST MAIN ST PARSONS , TN 38363 |
GAS | 05/26/2026 | $55.54 | |
|
FAST STOP
27 WEST MAIN ST PARSONS , TN 38363 |
FOOD / BEVERAGE | 05/22/2026 | $54.22 | |
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/06/2026 | $45.69 | |
|
HARDIN COUNTY REPUBLICAN PARTY
407 MAIN ST SAVANNAH , TN 38372 |
TABLE SPONSORSHIP | 05/07/2026 | $500.00 | |
|
HENDERSON COUNTY REPUBLICAN WOMEN
419 W CHURCH ST LEXINGTON , TN 38351 |
TABLE SPONSORSHIP | 05/02/2026 | $280.00 | |
|
JACKS
520 E MAIN HENDERSON , TN 38340 |
FOOD / BEVERAGE | 06/07/2026 | $31.08 | |
|
LOWES
1895 WAYNE RD SAVANNAH , TN 38372 |
CAMPAIGN SUPPLIES | 06/23/2026 | $44.00 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 06/16/2026 | $40.02 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 05/28/2026 | $44.10 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 05/27/2026 | $58.21 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 05/17/2026 | $30.58 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 05/01/2026 | $61.27 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 04/30/2026 | $34.04 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
CAMPAIGN MEETING FOOD | 04/19/2026 | $57.22 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 04/18/2026 | $34.44 | |
|
MCDONALDS
15400 TN13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 06/01/2026 | $24.36 | |
|
MCDONALDS
205 MAIN ST SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 04/24/2026 | $27.37 | |
|
MCDONALDS
15400 TN13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 04/07/2026 | $49.52 | |
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
FOOD / BEVERAGE | 04/14/2026 | $46.02 | |
|
MURPHY USA
559 W CHURCH ST LEXINGTON , TN 38351 |
GAS | 06/08/2026 | $58.01 | |
|
MURPHY USA
559 W CHURCH ST LEXINGTON , TN 38351 |
GAS | 04/13/2026 | $60.53 | |
|
PC STORM TRACKERS SITE
125 RIDGE ROAD LOBELVILLE , TN 37097 |
ADVERTISING | 04/27/2026 | $300.00 | |
|
PERRY COUNTY HIGH SCHOOL
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FFA SPONSOR | 05/06/2026 | $40.00 | |
|
PERRY COUNTY HIGH SCHOOL
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
PCHS SOFTBALL TEAM SIGN SPONSOR | 04/27/2026 | $200.00 | |
|
PIZZA HUT
65 MAIN ST SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 05/11/2026 | $43.69 | |
|
RAMEYS BBQ
14 E HOLLEY ST PARSONS , TN 38363 |
FOOD / BEVERAGE | 06/11/2026 | $24.84 | |
|
RAMEYS BBQ
14 E HOLLEY ST PARSONS , TN 38363 |
CAMPAIGN MEETING FOOD | 05/23/2026 | $74.52 | |
|
RIVERSIDE HIGH SCHOOL
4250 US-641 DECATURVILLE , TN 38329 |
GOLF TEAM DONATION | 06/25/2026 | $80.00 | |
|
SANDERS SERVICE CENTER
2871 US-412 LINDEN , TN 37096 |
35% OF OIL CHANGE, 35% OF MILEAGE | 06/19/2026 | $65.00 | |
|
SANDERS SERVICE CENTER
2871 US-412 LINDEN , TN 37096 |
40% OF MILEAGE SERVICE COST | 04/07/2026 | $547.76 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/23/2026 | $38.41 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/11/2026 | $44.90 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 05/19/2026 | $30.71 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 04/27/2026 | $91.25 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 04/20/2026 | $60.00 | |
|
SHELL LINDEN
30 LOBELVILLE HWY LINDEN , TN 37096 |
GAS | 06/22/2026 | $53.42 | |
|
SHELL LINDEN
30 LOBELVILLE HWY LINDEN , TN 37096 |
GAS | 06/15/2026 | $45.33 | |
|
SHELL LINDEN
30 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/06/2026 | $23.74 | |
|
SHELL LINDEN
30 LOBELVILLE HWY LINDEN , TN 37096 |
GAS | 06/02/2026 | $52.06 | |
|
SHELL LINDEN
30 LOBELVILLE HWY LINDEN , TN 37096 |
PCHS STUDENT FOOD DONATION | 04/28/2026 | $49.78 | |
|
SHELL SAVANNAH
1820 WAYNE RD SAVANNAH , TN 38372 |
GAS | 05/07/2026 | $82.39 | |
|
SHELL SAVANNAH
1820 WAYNE RD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 05/07/2026 | $5.14 | |
|
SHELL SAVANNAH
1820 WAYNE RD SAVANNAH , TN 38372 |
GAS | 05/04/2026 | $30.01 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/16/2026 | $19.41 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/10/2026 | $31.90 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/29/2026 | $44.28 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/06/2026 | $6.66 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/05/2026 | $13.96 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/04/2026 | $17.37 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/30/2026 | $9.17 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/28/2026 | $4.15 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/27/2026 | $13.75 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/15/2026 | $26.89 | |
|
SPEEDWAY
15852 TN-13 HURRICANE MILLS , TN 37078 |
GAS | 05/09/2026 | $55.73 | |
|
SPEEDWAY
15852 TN-13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 04/20/2026 | $36.67 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/05/2026 | $29.75 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/01/2026 | $17.72 | |
|
SUNOCO
408 E MAIN ST ADAMSVILLE , TN 38310 |
GAS | 05/04/2026 | $80.07 | |
|
TAVOS RESTAURANT
130 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/16/2026 | $36.68 | |
|
TAVOS RESTAURANT
130 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/02/2026 | $40.12 | |
|
TAVOS RESTAURANT
130 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/18/2026 | $50.36 | |
|
TENNESSEE RIVER GOLF CLUB
35 GOLFVIEW LN DECATURVILLE , TN 38329 |
ADVERTISING | 05/27/2026 | $500.00 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/04/2026 | $47.51 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/11/2026 | $23.77 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/04/2026 | $65.67 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/13/2026 | $66.81 | |
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
PCHS STUDENT FOOD DONATION | 06/22/2026 | $47.33 | |
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
CAMPAIGN MEETING FOOD | 06/03/2026 | $40.53 | |
|
WALMART
612 E MAIN ST HOHENWALD , TN 38462 |
OFFICE SUPPLIES | 05/20/2026 | $97.48 | |
|
WALMART
275 WALTON DR WAVERLY , TN 37185 |
OFFICE SUPPLIES | 04/10/2026 | $30.63 | |
|
WALMART
175 J L BELL LN SAVANNAH , TN 38372 |
CAMPAIGN SUPPLIES | 04/24/2026 | $27.04 | |
|
WENDY'S
500 W CHURCH ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 05/02/2026 | $22.02 | |
|
ZAXBYS
390 W CHURCH ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 04/29/2026 | $54.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,513.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,513.49
Ending Balance
ENDING BALANCE
$10,056.67
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$0.00 | $0.00 | $0.00 |
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