Amended Annual Mid Year Supplemental (2021) for FRIENDS OF MOUNTAIN STATES submitted on 09/10/2021
Beginning Balance
$5,979.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUTT
, SHELIA
PO BOX 1283 COLUMBIA , TN 38401 COUNTY MAYOR MAURY COUNTY |
07/14/2026 | $1,000.00 | |
|
COMMITTEE TO ELECT SHEILA BUTT
3870 ALBERT MATTHEWS RD COLUMBIA , TN 38401 |
07/14/2026 | $2,500.00 | |
|
HATCHER
, CHARLIE
PO BOX 1 COLLEGE GROVE , TN 37046 FARMER SELF EMPLOYED |
07/14/2026 | $1,000.00 | |
|
HEINS
, LONA
1500 WILLIAMSPORT PIKE COLUMBIA , TN 38401 ENTREPENEUR SELF EMPLOYED |
07/14/2026 | $100.00 | |
|
HININGER
, DAMON
3 COLONEL WINSTEAD DR BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
07/14/2026 | $1,000.00 | |
|
HOWARD
, GABE
1270 CRANFORD HOLLOW RD COLUMBIA , TN 38401 PRESIDENT SYNDACOR INC |
07/14/2026 | $1,000.00 | |
|
ROSE
, JOHN
P.O. BOX 364 GALLATIN , TN 37066 |
C | 07/14/2026 | $2,000.00 |
|
SIMMONS
, KEN
1541 HELLER RIDGE SPRING HILL , TN 37174 BEST EFFORT BEST EFFORT |
07/14/2026 | $1,000.00 | |
|
SNEED
, MONTEE
PO BOX 1225 COLUMBIA , TN 38401 CEO CALEDONIAN FINANCIAL |
07/14/2026 | $2,500.00 | |
|
THOMPSON
, JEREMY
201 MAIN AVE SOUTH FAYETTEVILLE , TN 37334 BUSINESS OWNER SELF EMPLOYED |
07/14/2026 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL AMERICAN CLASSICS
265 CEDAR MOUNTAIN CIRCLE HOT SPRINGS VILLAGE , AR 71910 |
AUCTION COSTS | 07/13/2026 | $2,040.00 | ||||
|
AUTO OWNERS INS
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 07/08/2026 | $32.25 | ||||
|
DOLLAR GENERAL
1314 FOUNTAIN HEIGHTS RD COLUMBIA , TN 38401 |
RD DINNER SUPPLIES | 07/11/2026 | $26.34 | ||||
|
FLAG WORLD
32 PUBLIC SQUARE COLUMBIA , TN 38401 |
AUCTION COSTS | 07/20/2026 | $438.51 | ||||
|
GILLIAM
, JASON
2704 BEE KERR RD COLUMBIA , TN 38401 |
RD DINNER SUPPLIES | 07/13/2026 | $199.47 | ||||
|
HEINS
, LONA
1500 WILLIAMSPORT PIKE COLUMBIA , TN 38401 |
PARTY AWARENESS | 07/20/2026 | $57.77 | ||||
|
HEINS
, LONA
1500 WILLIAMSPORT PIKE COLUMBIA , TN 38401 |
MEETING SUPPLIES | 07/20/2026 | $47.20 | ||||
|
HEINS
, LONA
1500 WILLIAMSPORT PIKE COLUMBIA , TN 38401 |
RD DINNER SUPPLIES | 07/20/2026 | $231.32 | ||||
|
MONTGOMERY
, LAURIE
3893 BIGBYVILLE RD COLUMBIAQ , TN 38401 |
RD DINNER SUPPLIES | 07/15/2026 | $573.30 | ||||
|
MONTGOMERY
, LAURIE
3893 BIGBYVILLE RD COLUMBIAQ , TN 38401 |
RD DINNER SUPPLIES | 07/09/2026 | $413.64 | ||||
|
MORROW
, KEN
4183 HAMPSHIRE PK HAMPSHIRE , TN 38461 |
PRINTING MATERIALS/CANDIDATE | 07/27/2026 | $250.00 | ||||
|
NATCHEZ HILLS VINEYARD
109 MAIL RD HAMPSHIRE , TN 38461 |
RD DINNER SUPPLIES | 07/13/2026 | $657.00 | ||||
|
OASIS PACKAGE STORE
404 S JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
RD DINNER SUPPLIES | 07/11/2026 | $489.42 | ||||
|
PARATUS ACCOUNTING
2347 CULLEOKA HWY CULLEOKA , TN 38451 |
RD DINNER SUPPLIES | 07/13/2026 | $104.48 | ||||
|
PARATUS ACCOUNTING
2347 CULLEOKA HWY CULLEOKA , TN 38451 |
SPEAKER FEE | 07/13/2026 | $2,000.00 | ||||
|
PARATUS ACCOUNTING
2347 CULLEOKA HWY CULLEOKA , TN 38451 |
SPEAKER FEE | 07/09/2026 | $238.09 | ||||
|
RIAL
, CINDY
304 KIPPSFORD POND RD COLUMBIA , TN 38401 |
RD DINNER SUPPLIES | 07/13/2026 | $804.37 | ||||
|
SQUARE
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
BANK FEES | 07/14/2026 | $595.30 | ||||
|
SQUARE
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
BANK FEES | 07/13/2026 | $138.86 | ||||
|
STRAWPOLL
EPPENDORFER BAUM 26 HAMBURG , 20249 |
RD DINNER SUPPLIES | 07/11/2026 | $30.73 | ||||
|
USPS
417 W 7TH ST COLUMBIA , TN 38401 |
POSTAGE | 07/21/2026 | $11.50 | ||||
|
UT EXTENSION OFFICE
10 PUBLIC SQ COLUMBIA , TN 38401 |
RENT | 07/01/2026 | $1,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,230.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,230.96
Ending Balance
ENDING BALANCE
$6,248.64
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