2026 Early Year End Supplemental (2025) for FRED ATCHLEY submitted on 02/02/2026
Beginning Balance
$92,917.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 05/14/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 05/21/2026 | $500.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/22/2026 | $2,000.00 | $6,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/01/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,625.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,625.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 04/06/2026 | $1,000.00 |
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 04/24/2026 | $500.00 |
|
CRISP
, TONY JAY
519 CYPRESS DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 05/04/2026 | $500.00 |
|
GREAT SMOKY MOUNTAIN COUNCIL
1333 OLD WEISGARBER RD KNOXVILLE , TN 37909 |
DONATIONS | 06/08/2026 | $1,000.00 | |
|
PIGEON FORGE HS FOUNDATION
414 TIGER DR PIGEON FORGE , TN 37863 |
DONATIONS | 06/14/2026 | $500.00 | |
|
ROCKY TOP TOURS
445 CONTINENTAL DRIVE MARYVILLE , TN 37804 |
SEVIER CO HS TO NASHVILLE AND RETURN | 05/04/2026 | $925.00 | |
|
SAFE HARBOR
1109 OAK CLUSTER DR SEVIERVILLE , TN 37862 |
DONATIONS | 04/24/2026 | $500.00 | |
|
SEVIERVILLE SUNRISE ROTARY CLUB
PO BOX 6632 SEVIERVILLE , TN 37864 |
DONATIONS | 06/08/2026 | $500.00 | |
|
SEYMOUR VOLUNTEER FIRE DEPARTMENT
7915 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
DONATIONS | 04/24/2026 | $250.00 | |
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 04/24/2026 | $500.00 |
|
TOM HATCHER CHARITY
PO BOX 743 ALCOA , TN 37701 |
DONATIONS | 06/11/2026 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,930.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,912.77
Ending Balance
ENDING BALANCE
$89,629.91
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
$299.25
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