2026 2nd Quarter for MICHELE VETTER submitted on 07/06/2026
Beginning Balance
$207.74
Receipts
Monetary Contributions, Unitemized
$834.08
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,859.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,859.08
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGION POST 60
425 LEGION DRIVE PULASKI , TN 38478 |
DONATIONS | 04/29/2026 | $100.00 | |
|
CODY
, KENNY
3035 COSBY HWY. COSBY , TN 37722 |
C | CONTRIBUTION | 04/24/2026 | $1,500.00 |
|
CRISP
, TONY JAY
519 CYPRESS DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 04/24/2026 | $1,500.00 |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 06/08/2026 | $1,000.00 |
|
GILES COUNTY SOFTBALL LEAGUE
MURRAY DRIVE PULASKI , TN 38478 |
DONATIONS | 04/13/2026 | $2,100.00 | |
|
GILES GOP
1140 WEST COLLEGE STREET PULASKI , TN 38478 |
DONATIONS | 05/08/2026 | $500.00 | |
|
KIWANIS CLUB OF GILES COUNTY
P.O. BOX 1 PULASKI , TN 38478 |
DUES / SUBSCRIPTIONS | 04/28/2026 | $100.00 | |
|
LINCOLN COUNTY CHAMBER OF COMMERCE
208 ELK AVENUE SOUTH FAYETTEVILLE , TN 37334 |
DUES / SUBSCRIPTIONS | 04/24/2026 | $200.00 | |
|
MAIN STREET MEDIA
101 SOUTH 1ST STREET PULASKI , TN 38478 |
ADVERTISING | 06/08/2026 | $175.00 | |
|
MAIN STREET MEDIA
101 SOUTH 1ST STREET PULASKI , TN 38478 |
ADVERTISING | 05/22/2026 | $50.00 | |
|
WKSR
P.O. BOX 738 PULASKI , TN 38478 |
ADVERTISING | 06/08/2026 | $720.00 | |
|
WKSR
P.O. BOX 738 PULASKI , TN 38478 |
ADVERTISING | 05/15/2026 | $720.00 | |
|
WKSR
P.O. BOX 738 PULASKI , TN 38478 |
ADVERTISING | 04/17/2026 | $720.00 | |
|
WLLX
P.O. BOX 156 LAWRENCEBURG , TN 38464 |
ADVERTISING | 06/08/2026 | $825.00 | |
|
WLLX
P.O. BOX 156 LAWRENCEBURG , TN 38464 |
ADVERTISING | 05/15/2026 | $575.00 | |
|
WLLX
P.O. BOX 156 LAWRENCEBURG , TN 38464 |
ADVERTISING | 04/17/2026 | $575.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,848.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,848.22
Ending Balance
ENDING BALANCE
$1,218.60
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$158.90
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$158.90
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