Annual Year End Supplemental (2025) for THE VOLUNTEER PARTY submitted on 02/02/2026
Beginning Balance
$599.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUILD TN HOUSING PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 05/28/2026 | $2,500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 05/14/2026 | $2,000.00 |
|
SEAL
, JESSIE
P.O. BOX 211 NEW TAZEWELL , TN 37879 |
C | 06/03/2026 | $200.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOURBON STEAK
201 8TH AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/25/2026 | $594.76 | ||||
|
BOURBON STEAK
201 8TH AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/19/2026 | $417.70 | ||||
|
BOURBON STEAK
201 8TH AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/19/2026 | $299.60 | ||||
|
BUNCH
, NEIL
184 LYNCH LANE NEW TAZEWELL , TN 37825 |
CAMPAIGN WORKERS | 01/26/2026 | $200.00 | ||||
|
CLAIBORNE COUNTY REP PARTY
772 NEW HOPE ROAD NEW TAZEWELL , TN 37825 |
DONATIONS | 02/13/2026 | $370.00 | ||||
|
FIRST CENTURY BANK
301 N BROAD ST. NEW TAZEWELL , TN 37825 |
BANK FEES | 06/29/2026 | $12.00 | ||||
|
FIRST CENTURY BANK
301 N BROAD ST. NEW TAZEWELL , TN 37825 |
BANK FEES | 06/02/2026 | $35.00 | ||||
|
FIRST CENTURY BANK
301 N BROAD ST. NEW TAZEWELL , TN 37825 |
BANK FEES | 05/28/2026 | $12.00 | ||||
|
FOGO DE CHAO
910 SIGNAL CROSSING NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/11/2026 | $452.25 | ||||
|
FOOD CITY
1332 N BROAD STREET NEW TAZEWELL , TN 37825 |
CAMPAIGN MATERIAL | 05/28/2026 | $39.09 | ||||
|
GAYLORD OPRY RESORTS
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
HOTEL STAY | 06/30/2026 | $1,073.00 | ||||
|
GOOGLE
65087 KESSIF ROAD SANFRISCO , CA 94016 |
DUES / SUBSCRIPTIONS | 06/02/2026 | $6.56 | ||||
|
GOOGLE
65087 KESSIF ROAD SANFRISCO , CA 94016 |
DUES / SUBSCRIPTIONS | 05/04/2026 | $7.49 | ||||
|
GOOGLE
65087 KESSIF ROAD SANFRISCO , CA 94016 |
DUES / SUBSCRIPTIONS | 04/02/2026 | $6.56 | ||||
|
GOOGLE
65087 KESSIF ROAD SANFRISCO , CA 94016 |
DUES / SUBSCRIPTIONS | 03/02/2026 | $6.56 | ||||
|
GOOGLE
65087 KESSIF ROAD SANFRISCO , CA 94016 |
DUES / SUBSCRIPTIONS | 02/02/2026 | $6.56 | ||||
|
GRAINGER COUNTY GOP
1000 GRAY ROAD BEAN STATION , TN 37708 |
DONATIONS | 02/11/2026 | $1,500.00 | ||||
|
HERITAGE CHRISTIAN ACADEMY
428 HARMON ROAD NEW TAZEWELL , TN 37825 |
DONATIONS | 01/16/2026 | $2,000.00 | ||||
|
HOLT
, GARRETT
8028 MAPLE RUN KNOXVILLE , TN 37919 |
CONTRIBUTION | 02/17/2026 | $1,000.00 | ||||
|
JEFF RUBYS
300 4TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/17/2026 | $844.23 | ||||
|
JEFF RUBYS
300 4TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/21/2026 | $689.96 | ||||
|
JOSES MEXICAN
1771 N BROAD ST TAZEWELL , TN 37879 |
FOOD / BEVERAGE | 05/21/2026 | $37.02 | ||||
|
KHUP
, PATRICK
354 HILLTOP WAY NASHVILLE , TN 37201 |
TRANSPORTATION SERVICE | 02/27/2026 | $225.00 | ||||
|
KHUP
, PATRICK
354 HILLTOP WAY NASHVILLE , TN 37201 |
TRANSPORTATION SERVICE | 06/29/2026 | $715.00 | ||||
|
KHUP
, PATRICK
354 HILLTOP WAY NASHVILLE , TN 37201 |
TRANSPORTATION SERVICE | 03/24/2026 | $25.00 | ||||
|
KHUP
, PATRICK
354 HILLTOP WAY NASHVILLE , TN 37201 |
TRANSPORTATION SERVICE | 02/25/2026 | $200.00 | ||||
|
KHUP
, PATRICK
354 HILLTOP WAY NASHVILLE , TN 37201 |
TRANSPORTATION SERVICE | 02/24/2026 | $350.00 | ||||
|
KHUP
, PATRICK
354 HILLTOP WAY NASHVILLE , TN 37201 |
TRANSPORTATION SERVICE | 02/20/2026 | $50.00 | ||||
|
KHUP
, PATRICK
354 HILLTOP WAY NASHVILLE , TN 37201 |
TRANSPORTATION SERVICE | 02/19/2026 | $50.00 | ||||
|
KHUP
, PATRICK
354 HILLTOP WAY NASHVILLE , TN 37201 |
TRANSPORTATION SERVICE | 02/19/2026 | $50.00 | ||||
|
KHUP
, PATRICK
354 HILLTOP WAY NASHVILLE , TN 37201 |
TRANSPORTATION SERVICE | 02/12/2026 | $40.00 | ||||
|
KHUP
, PATRICK
354 HILLTOP WAY NASHVILLE , TN 37201 |
TRANSPORTATION SERVICE | 02/13/2026 | $85.00 | ||||
|
KHUP
, PATRICK
354 HILLTOP WAY NASHVILLE , TN 37201 |
TRANSPORTATION SERVICE | 02/13/2026 | $40.00 | ||||
|
KHUP
, PATRICK
354 HILLTOP WAY NASHVILLE , TN 37201 |
TRANSPORTATION SERVICE | 02/11/2026 | $200.00 | ||||
|
KHUP
, PATRICK
354 HILLTOP WAY NASHVILLE , TN 37201 |
TRANSPORTATION SERVICE | 02/10/2026 | $45.00 | ||||
|
KHUP
, PATRICK
354 HILLTOP WAY NASHVILLE , TN 37201 |
TRANSPORTATION SERVICE | 02/04/2026 | $120.00 | ||||
|
MORTONS
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/16/2026 | $209.93 | ||||
|
MORTONS
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/25/2026 | $466.03 | ||||
|
MORTONS
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/11/2026 | $85.65 | ||||
|
MORTONS
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/02/2026 | $286.25 | ||||
|
MORTONS
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/22/2026 | $82.33 | ||||
|
RAIL SPIKE STEAK
1538 N BROAD ST TAZEWELL , TN 37879 |
FOOD / BEVERAGE | 01/20/2026 | $59.60 | ||||
|
SEVIER COUNTY REPUBLICAN PARTY
321 COURT AVE SEVIERVILLE , TN 37862 |
DONATIONS | 02/12/2026 | $700.00 | ||||
|
SHELL
1446 SR-33 TAZEWELL , TN 37879 |
GAS | 05/28/2026 | $13.09 | ||||
|
SOUTHERN TURF CLUB
222 4 TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/10/2026 | $480.65 | ||||
|
SOUTHERN TURF CLUB
222 4 TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/23/2026 | $549.15 | ||||
|
SOUTHERN TURF CLUB
222 4 TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/20/2026 | $447.45 | ||||
|
SOUTHERN TURF CLUB
222 4 TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/16/2026 | $250.81 | ||||
|
SOUTHERN TURF CLUB
222 4 TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/16/2026 | $202.61 | ||||
|
SOUTHERN TURF CLUB
222 4 TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/05/2026 | $563.12 | ||||
|
SOUTHERN TURF CLUB
222 4 TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/03/2026 | $472.65 | ||||
|
SOUTHERN TURF CLUB
222 4 TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/27/2026 | $206.47 | ||||
|
STITCHES N STUFF
202 SPRUCE ST NEW TAZEWELL , TN 37825 |
CAMPAIGN SUPPLIES | 06/23/2026 | $350.00 | ||||
|
THE ARISTON
508 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/23/2026 | $129.36 | ||||
|
THE ARISTON
508 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/19/2026 | $516.06 | ||||
|
THE ARISTON
508 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/21/2026 | $35.90 | ||||
|
THE HITCOCK
530 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/11/2026 | $264.00 | ||||
|
THE HITCOCK
530 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/21/2026 | $62.35 | ||||
|
THE SPORTS CENTER
1719 MAIN STREET TAZEWELL , TN 37879 |
ADVERTISING | 06/19/2026 | $800.00 | ||||
|
THE STANDARD BANNER
122 W OLD AJ HWY JEFFERSON CITY , TN 38760 |
ADVERTISING | 02/10/2026 | $500.00 | ||||
|
TOM HATCHER CHARITY
740 BLOUNT CIRCLE BLOUNTVILLE , TN 37617 |
DONATIONS | 03/25/2026 | $500.00 | ||||
|
UNION COUNTY REPMPARTY
115 MAIN STREET MAYNARDVILLE , TN 37807 |
DONATIONS | 02/28/2026 | $700.00 | ||||
|
UNION COUNTY REPMPARTY
115 MAIN STREET MAYNARDVILLE , TN 37807 |
DONATIONS | 02/28/2026 | $2,000.00 | ||||
|
VERIZON WIRELESS
1095 6TH AVE NEW YORK , TN 10036 |
TELEPHONE | 03/27/2026 | $449.79 | ||||
|
VERIZON WIRELESS
1095 6TH AVE NEW YORK , TN 10036 |
TELEPHONE | 02/20/2026 | $486.00 | ||||
|
VERIZON WIRELESS
1095 6TH AVE NEW YORK , TN 10036 |
TELEPHONE | 01/21/2026 | $465.44 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$427.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$427.50
Ending Balance
ENDING BALANCE
$171.50
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