2026 2nd Quarter for DEBRA MOODY submitted on 07/17/2026
Beginning Balance
$59,654.22
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 |
|---|---|---|---|---|
|
AMAZON
2126 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
RECEPTION DECORATIONS | 04/18/2026 | $41.66 | |
|
CHICK FIL A 04259
1622 CHURCH ST NASHVILLE , TN 37203 |
RETIREMENT RECEPTION | 04/20/2026 | $234.32 | |
|
DOLLAR TREE
5360 MT VIEW RD ANTIOCH , TN 37013 |
RECEPTION MISC | 04/19/2026 | $21.95 | |
|
DOLLAR TREE
5700 NOLENSVILLE PK NASHVILLE , TN 37211 |
RECEPTION DECORATIONS | 04/19/2026 | $6.59 | |
|
HATCHIE PRESS
PO BOX 101 HICKORY VALLEY , TN 38042 |
YEAR END PUB ADVERTISING | 04/08/2026 | $60.00 | |
|
KROGER
5713 EDMONDSON PK NASHVILLE , TN 37211 |
GAS | 04/21/2026 | $66.63 | |
|
KROGER
5713 EDMONDSON PK NASHVILLE , TN 37211 |
FOOD/RETIREMENT RECEPTION | 04/16/2026 | $63.78 | |
|
KROGER STORE
800 MONROE ST NASHVILLE , TN 37208 |
NAPKINS, PLATES MISC | 04/21/2026 | $21.79 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 05/23/2026 | $30.00 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 05/21/2026 | $20.01 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL FUEL | 05/15/2026 | $90.23 | |
|
PUBLIX STORE
1010 MLK BLVD NASHVILLE , TN 37203 |
FOOD FOR RETIREMENT RECEPTION | 04/19/2026 | $308.64 | |
|
SHELL OIL
223 AIRWAYS BLVD JACKSON , TN 38301 |
DIESEL FUEL | 05/02/2026 | $114.03 | |
|
SHELL OIL
2645 US 64 WHITEVILLE , TN 38075 |
GAS | 04/19/2026 | $30.71 | |
|
SHELL OIL
2645 US 64 WHITEVILLE , TN 38075 |
DIESEL FUEL | 04/05/2026 | $111.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 04/03/2026 | $10.00 | |
|
THE BUSINESS JOURNAL
1800 CHURCH ST NASHVILLE , TN 37203 |
ANNUAL SUBSCRIPTION | 05/27/2026 | $170.00 | |
|
TIGER MART-WHITEVILLE
3207 HWY 64 WHITEVILLE , TN 38075 |
DIESEL FUEL | 05/09/2026 | $104.00 | |
|
TIGER MART-WHITEVILLE
3207 HWY 64 WHITEVILLE , TN 38075 |
DIESEL FUEL | 04/24/2026 | $93.82 | |
|
TIGER MART-WHITEVILLE
3207 HWY 64 WHITEVILLE , TN 38075 |
DIESEL FUEL | 04/12/2026 | $95.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,400.00
Ending Balance
ENDING BALANCE
$58,254.22
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
$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