2026 2nd Quarter for MICHELLE FOREMAN submitted on 07/10/2026
Beginning Balance
$2,379.80
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | Primary | 06/25/2026 | $750.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,669.52
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,669.52
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADT SECURITY
1501 YAMATO ROAD BOCA RATON , FL 33431 |
SECURITY EXPENSE | 06/01/2026 | $77.18 | |
|
ADT SECURITY
1501 YAMATO ROAD BOCA RATON , FL 33431 |
SECURITY EXPENSE | 06/01/2026 | $337.93 | |
|
ADT SECURITY
1501 YAMATO ROAD BOCA RATON , FL 33431 |
SECURITY EXPENSE | 06/30/2026 | $77.18 | |
|
ADT SECURITY
1501 YAMATO ROAD BOCA RATON , FL 33431 |
SECURITY EXPENSE | 06/30/2026 | $337.93 | |
|
ADT SECURITY
1501 YAMATO ROAD BOCA RATON , FL 33431 |
SECURITY EXPENSE | 04/30/2026 | $77.18 | |
|
ADT SECURITY
1501 YAMATO ROAD BOCA RATON , FL 33431 |
SECURITY EXPENSE | 04/30/2026 | $337.93 | |
|
ADT SECURITY
1501 YAMATO ROAD BOCA RATON , FL 33431 |
SECURITY EXPENSE | 03/30/2026 | $337.93 | |
|
ADT SECURITY
1501 YAMATO ROAD BOCA RATON , FL 33431 |
SECURITY EXPENSE | 03/30/2026 | $77.19 | |
|
AHMED
, OMAR
1926B LAURINDA DR NASHVILLE , TN 37217 |
WEBSITE EXPENSE | 05/21/2026 | $36.80 | |
|
BOAR'S HEAD
2605 S CLARK ST ARLINGTON , VA 22202 |
MEALS | 05/21/2026 | $35.52 | |
|
CARRIAGE HOUSE COFFEE
107 W MARKET ST BOLIVAR , TN 38008 |
MEALS | 06/15/2026 | $56.17 | |
|
CASEY'S GENERAL STORE
1118 S DUPREE AVE BROWNSVILLE , TN 38012 |
TRAVEL - FUEL | 01/26/2026 | $43.34 | |
|
CHESTER COUNTY GOP
PO BOX 534 HENDERSON , TN 38340 |
DONATION | 02/24/2026 | $400.00 | |
|
CHESTER COUNTY INDEPENDENT
218 S CHURCH AVE HENDERSON , TN 38340 |
DUES / SUBSCRIPTIONS | 02/11/2026 | $54.59 | |
|
CHLOE
1331 4TH ST SE WASHINGTON , DC 20003 |
MEALS | 05/19/2026 | $162.73 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 02/23/2026 | $35.78 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 01/29/2026 | $27.45 | |
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | CATERING FOR LEADERSHIP LAWRENCE CO | 04/06/2026 | $192.70 |
|
DOLLAR TREE
854 MULBERRY AVENUE SELMER , TN 38375 |
OFFICE SUPPLIES | 03/02/2026 | $10.93 | |
|
EXXON
367 OIL WELL RD JACKSON , TN 38301 |
TRAVEL - FUEL | 04/13/2026 | $57.09 | |
|
FAYETTE ACADEMY
15090 HIGHWAY 64 SOMERVILLE , TN 38068 |
DONATION | 02/18/2026 | $500.00 | |
|
FAYETTE COUNTY GOP
170 DOSS ST OAKLAND , TN 38060 |
CONTRIBUTION | 02/11/2026 | $1,750.00 | |
|
FAYETTE COUNTY REPUBLICAN WOMEN
12940 S MAIN ST SOMERVILLE , TN 38008 |
DONATION | 05/18/2026 | $500.00 | |
|
FAYETTE FALCON
101 W. COURT SQUARE SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 06/16/2026 | $133.90 | |
|
FELLOWSHIP OF CHRISTIAN ATHLETES
11 MURRAY GUARD DR. JACKSON , TN 38305 |
DONATION | 05/29/2026 | $500.00 | |
|
HARDIN COUNTY REPUBLICAN PARTY
407 MAIN ST SOMERVILLE , TN 38068 |
DONATION | 05/18/2026 | $300.00 | |
|
HAYWOOD COUNTY SCHOOLS
900 E. MAIN ST. BROWNSVILLE , TN 38012 |
DONATION | 06/23/2026 | $9,109.61 | |
|
HILTON HOTELS
1608 SW RAILROAD AVE HAMMOND , LA 70403 |
NCSL CONFERENCE | 06/08/2026 | $117.32 | |
|
HOTEL MONTELEONE
214 ROYAL ST NEW ORLEANS , LA 70130 |
NCSL CONFERENCE | 06/09/2026 | $422.41 | |
|
HUNTINGTON NATIONAL BANK
3052 WELLINGTON PL MURFREESBORO , TN 37128 |
AUTO EXPENSE | 05/29/2026 | $665.93 | |
|
HUNTINGTON NATIONAL BANK
3052 WELLINGTON PL MURFREESBORO , TN 37128 |
AUTO EXPENSE | 06/17/2026 | $665.93 | |
|
HUNTINGTON NATIONAL BANK
3052 WELLINGTON PL MURFREESBORO , TN 37128 |
AUTO EXPENSE | 04/24/2026 | $665.93 | |
|
HUNTINGTON NATIONAL BANK
3052 WELLINGTON PL MURFREESBORO , TN 37128 |
AUTO EXPENSE | 03/26/2026 | $665.93 | |
|
HUNTINGTON NATIONAL BANK
3052 WELLINGTON PL MURFREESBORO , TN 37128 |
AUTO EXPENSE | 03/02/2026 | $665.93 | |
|
HUNTINGTON NATIONAL BANK
3052 WELLINGTON PL MURFREESBORO , TN 37128 |
AUTO EXPENSE | 01/26/2026 | $665.93 | |
|
JIM DUKE FOR MAYOR
P.O. BOX 121 BROWNSVILLE , TN 38012 |
DONATION | 04/02/2026 | $500.00 | |
|
JOHN ENGLAND AND THE WESTERN SWINGERS
416B BROADWAY NASHVILLE , TN 37203 |
EVENT ENTERTAINMENT | 03/03/2026 | $4,000.00 | |
|
LIVINGSTON'S SODA FOUNTAIN AND GRILL
60 S WASHINGTON AVE BROWNSVILLE , TN 38012 |
MEALS | 01/26/2026 | $197.81 | |
|
MAIN STREET EATERY
3075 N MAIN ST SOMERVILLE , TN 38068 |
MEALS | 07/02/2026 | $40.00 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
NEWSPAPER ADS | 05/26/2026 | $93.15 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
NEWSPAPER ADS | 04/08/2026 | $93.15 | |
|
MURPHY USA
1760 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 03/06/2026 | $50.00 | |
|
MURPHY USA
1760 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 03/02/2026 | $3.18 | |
|
MURPHY USA
1602 W MARKET ST BOLIVAR , TN 38008 |
TRAVEL - FUEL | 05/11/2026 | $63.08 | |
|
MURPHY USA
1602 W MARKET ST BOLIVAR , TN 38008 |
TRAVEL - FUEL | 05/26/2026 | $86.76 | |
|
MURPHY USA
1602 W MARKET ST BOLIVAR , TN 38008 |
TRAVEL - FUEL | 06/18/2026 | $67.25 | |
|
MURPHY USA
1602 W MARKET ST BOLIVAR , TN 38008 |
TRAVEL - FUEL | 06/29/2026 | $68.17 | |
|
MURPHY USA
1602 W MARKET ST BOLIVAR , TN 38008 |
TRAVEL - FUEL | 07/06/2026 | $71.42 | |
|
MURPHY USA
1602 W MARKET ST BOLIVAR , TN 38008 |
TRAVEL - FUEL | 02/17/2026 | $22.25 | |
|
MURPHY USA
1602 W MARKET ST BOLIVAR , TN 38008 |
TRAVEL - FUEL | 02/17/2026 | $4.46 | |
|
PARTY FOWL
1 TERMINAL DR, NASHVILLE, TN 37214 NASHVILLE , TN 37214 |
MEALS | 05/19/2026 | $42.69 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKER | 06/02/2026 | $500.00 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKER | 03/13/2026 | $1,000.00 | |
|
POLITICAL FINANCIAL MANAGEMENT LLC
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 02/11/2026 | $1,470.00 | |
|
RACEWAY
2023 SOUTH HIGHLAND JACKSON , TN 38301 |
TRAVEL - FUEL | 03/23/2026 | $58.85 | |
|
RACHEL BARRETT AND CO.
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING | 04/10/2026 | $3,625.00 | |
|
RALPH
, BRENDA
600 SMITH STORE RD GUYS , TN 38339 |
CATERING | 03/03/2026 | $408.11 | |
|
RAVEN & LILY COURT
101 W COURT SQUARE SOMERVILLE , TN 38068 |
MEALS | 04/06/2026 | $218.61 | |
|
RICHARDSON MEDIA GROUP
PO BOX 596 CAMDEN , TN 38320 |
DUES / SUBSCRIPTIONS | 04/09/2026 | $165.00 | |
|
SAVANNAH CREEKSIDE STORAGE
1985 WAYNE RD SAVANNAH , TN 38372 |
STORAGE | 05/04/2026 | $52.00 | |
|
SAVANNAH CREEKSIDE STORAGE
1985 WAYNE RD SAVANNAH , TN 38372 |
STORAGE | 06/02/2026 | $52.00 | |
|
SAVANNAH CREEKSIDE STORAGE
1985 WAYNE RD SAVANNAH , TN 38372 |
STORAGE | 07/02/2026 | $52.00 | |
|
SAVANNAH CREEKSIDE STORAGE
1602 W MARKET ST BOLIVAR , TN 38008 |
STORAGE | 04/02/2026 | $52.00 | |
|
SAVANNAH CREEKSIDE STORAGE
1985 WAYNE RD SAVANNAH , TN 38372 |
STORAGE | 03/02/2026 | $52.00 | |
|
SAVANNAH CREEKSIDE STORAGE
1985 WAYNE RD SAVANNAH , TN 38372 |
STORAGE | 02/02/2026 | $52.00 | |
|
SAVANNAH DIXIE YOUTH BASEBALL
130 BASEBALL DR SAVANNAH , TN 38372 |
DONATION | 04/10/2026 | $350.00 | |
|
SAVANNAH MARKET
470 MAIN ST SAVANNAH , TN 38372 |
TRAVEL - FUEL | 02/06/2026 | $40.33 | |
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | CATERING FOR LEADERSHIP HAYWOOD | 04/10/2026 | $276.91 |
|
SHELL
230 OIL WELL RD JACKSON , TN 38305 |
TRAVEL - FUEL | 04/20/2026 | $76.70 | |
|
SHELL
701 N MAIN ST MT. PLEASANT , TN 38474 |
TRAVEL - FUEL | 03/27/2026 | $65.68 | |
|
SHELL
701 N MAIN ST MT. PLEASANT , TN 38474 |
TRAVEL - FUEL | 03/16/2026 | $98.59 | |
|
SHELL
701 N MAIN ST MT. PLEASANT , TN 38474 |
TRAVEL - FUEL | 02/02/2026 | $30.25 | |
|
SMTIH
, LARRY
170 WEST COURT AVE SELMER , TN 38375 |
CATERING | 03/05/2026 | $271.82 | |
|
STANFIELD
, HALEY
400 MCMAHAN RD RAMER , TN 38367 |
DONATION | 05/12/2026 | $200.00 | |
|
SUNOCO
1835 US-64 WHITEVILLE , TN 38075 |
TRAVEL - FUEL | 04/30/2026 | $45.93 | |
|
TOM HATCHER CHARITY
P.O. BOX 743 ALCOA , TN 37701 |
DONATION | 04/20/2026 | $300.00 | |
|
VOICES OF SAVANNAH TN
435 EAST MAIN-SUITE A SAVANNAH , TN 38372 |
DONATION | 02/09/2026 | $1,000.00 | |
|
WALMART SUPERCENTER
1017 MULBERRY AVE SELMER , TN 38375 |
OFFICE SUPPLIES | 03/02/2026 | $86.50 | |
|
WLX RADIO LAWRENCEBURG
1212 SR-6 LAWRENCEBURG , TN 38464 |
MEDIA / RADIO | 06/12/2026 | $250.00 | |
|
WMOD RADIO
200 E MARKET ST BOLIVAR , TN 38008 |
MEDIA / RADIO | 06/12/2026 | $70.00 | |
|
WMOD RADIO
200 E MARKET ST BOLIVAR , TN 38008 |
MEDIA / RADIO | 04/07/2026 | $70.00 | |
|
WMOD RADIO
200 E MARKET ST BOLIVAR , TN 38008 |
MEDIA / RADIO | 02/06/2026 | $70.00 | |
|
YMCA CENTER FOR CIVIC ENGAGEMENT
1000 CHURCH ST. NASHVILLE , TN 37203 |
DONATION | 02/12/2026 | $225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$632.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$632.49
Ending Balance
ENDING BALANCE
$13,416.83
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$13,421.11
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $210.29 | $0.00 | $210.29 |
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