2006 Pre-Primary for W. I. HOWELL (HOWIE) ACUFF submitted on 07/27/2006
Beginning Balance
$876.85
Receipts
Monetary Contributions, Unitemized
$1,868.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEARDSLEY
, LARRY
511 BRIARHILL RD LEBANON , TN 37087 RETIRED RETIRED |
Primary | 07/31/2026 | $25.00 | $25.00 | |
|
BECPAC
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
P | General | 09/14/2026 | $5,000.00 | $5,000.00 |
|
BOYD
, THOMAS
1710 BLAIRMONT DR LEBANON , TN 37087 SALES DECKER WEALTH MANAGEMENT |
General | 09/30/2026 | $350.00 | $350.00 | |
|
BROWN
, BOB
1755 NORTH KIRBY PARKWAY SUITE 300 MEMPHIS , TN 38120 FINANCIAL ADVISOR UCL FINANCIAL GROUP LLC |
General | 08/18/2026 | $150.00 | $150.00 | |
|
CONNER
, ROGER
650 MURFREESBORO PIKE NASHVILLE , TN 37210 BUSINESS OWNER THE FORGE |
General | 08/06/2026 | $100.00 | $100.00 | |
|
DAVIDSON COUNTY REPUBLICAN PARTY
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | General | 09/04/2026 | $2,500.00 | $2,500.00 |
|
GHERTNER & COMPANY
50 VANAGE WAY STE 100 NASHVILLE , TN 37228 |
General | 09/01/2026 | $500.00 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 08/26/2026 | $2,000.00 | $2,000.00 |
|
HYGIENISTS FOR PROGRESS
2434 VISTA DRIVE MEMPHIS , TN 38114 |
P | General | 08/07/2026 | $500.00 | $500.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVERNMENT FUND
100 M STREET SE - STE 300 WASHINGTON , DC 20003 |
P | General | 08/27/2026 | $500.00 | $500.00 |
|
MCCALL
, BETH
449 HUNTINGTON DR LEBANON , TN 37087 NURSE UMC |
General | 08/14/2026 | $1,000.00 | $1,000.00 | |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | General | 08/31/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | General | 09/11/2026 | $2,000.00 | $2,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 08/31/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,219.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,219.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLIANZ GLOBAL ASSISTANCE
9950 MAYLAND DRIVE RICHMOND , VA 23233 |
TRAVEL | 09/16/2026 | $22.80 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/07/2026 | $76.80 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/28/2026 | $186.56 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/24/2026 | $110.21 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/24/2026 | $15.45 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/02/2026 | $1,535.40 | |
|
AMBIVO
700 CRAIGHEAD ST #200 NASHVILLE , TN 37204 |
DUES / SUBSCRIPTIONS | 08/11/2026 | $99.00 | |
|
AMBIVO
700 CRAIGHEAD ST #200 NASHVILLE , TN 37204 |
DUES / SUBSCRIPTIONS | 08/03/2026 | $239.92 | |
|
AMBIVO
700 CRAIGHEAD ST #200 NASHVILLE , TN 37204 |
DUES / SUBSCRIPTIONS | 09/11/2026 | $99.00 | |
|
AMBIVO
700 CRAIGHEAD ST #200 NASHVILLE , TN 37204 |
DUES / SUBSCRIPTIONS | 09/01/2026 | $239.92 | |
|
AMERICAN LEGION POST 15
945 EAST BADDOUR PARKWAY LEBANON , TN 37087 |
FUNDRAISER TICKETS | 08/18/2026 | $100.00 | |
|
BRAZELTON
, KATELYN
133 SE SPRINGDALE DR MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 09/07/2026 | $575.32 | |
|
BRAZELTON
, KATELYN
133 SE SPRINGDALE DR MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 09/22/2026 | $515.61 | |
|
BRAZELTON
, KATELYN
133 SE SPRINGDALE DR MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 08/22/2026 | $1,508.84 | |
|
BRAZELTON
, KATELYN
133 SE SPRINGDALE DR MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 08/07/2026 | $500.00 | |
|
BROOKS HOUSE
219 VIRGINIA AVE LEBANON , TN 37087 |
DONATIONS | 09/30/2026 | $1,000.00 | |
|
BURGER KING
106 N CUMBERLAND LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/07/2026 | $27.16 | |
|
BURLIN
, RODNEY
101 GLADEVILLE RD MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 08/07/2026 | $1,000.00 | |
|
CALIBER COFFEE CO
2513 LEBANON PIKE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 09/14/2026 | $32.82 | |
|
CAMPAIGN SIDEKICK
1712 PIONEER AVENUE, SUITE 101 CHEYENNE , WY 82001 |
RESEARCH / POLLING | 08/04/2026 | $159.64 | |
|
CAMPAIGN SIDEKICK
1712 PIONEER AVENUE, SUITE 101 CHEYENNE , WY 82001 |
RESEARCH / POLLING | 08/03/2026 | $375.00 | |
|
CAMPAIGN SIDEKICK
1712 PIONEER AVENUE, SUITE 101 CHEYENNE , WY 82001 |
RESEARCH / POLLING | 09/02/2026 | $375.00 | |
|
CEDAR SENIOR CENTER
226 UNIVERSITY AVE LEBANON , TN 37087 |
FOOD / BEVERAGE | 09/30/2026 | $390.00 | |
|
CEDAR SENIOR CENTER
226 UNIVERSITY AVE LEBANON , TN 37087 |
DONATIONS | 08/27/2026 | $80.00 | |
|
CHICK-FIL-A
706 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/19/2026 | $40.21 | |
|
CHICK-FIL-A
706 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/10/2026 | $62.16 | |
|
CHICK-FIL-A
706 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/07/2026 | $41.05 | |
|
CHICK-FIL-A
706 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/03/2026 | $83.40 | |
|
CHICK-FIL-A
706 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 09/08/2026 | $24.25 | |
|
CHIPOTLE
620 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/20/2026 | $25.52 | |
|
CHRISTENSEN
, NATALIE
2800 UNDERWOOD RD MOUNT JULIET , TN 37122 |
CAMPAIGN WORKERS | 07/31/2026 | $150.00 | |
|
CICIS PIZZA
4451 LEBANON PIKE STE. 302-A HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 08/24/2026 | $15.00 | |
|
CRACKER BARREL
635 S CUMBERLAND LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/17/2026 | $97.08 | |
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 09/16/2026 | $350.80 | |
|
DEMOS
130 LEGANDS DR LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/30/2026 | $100.00 | |
|
DEMOS
130 LEGANDS DR LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/29/2026 | $130.87 | |
|
DEPO JUNCTION
108 DEPOT AVE WATERTOWN , TN 37184 |
FOOD / BEVERAGE | 08/05/2026 | $34.40 | |
|
DIGITAL CHECKOUTS
32235 INDUSTRIAL ST LIVONIA , MI 48150 |
FOOD / BEVERAGE | 08/05/2026 | $13.43 | |
|
DIGITAL CHECKOUTS
32235 INDUSTRIAL ST LIVONIA , MI 48150 |
FOOD / BEVERAGE | 08/05/2026 | $12.97 | |
|
DIGITAL CHECKOUTS
32235 INDUSTRIAL ST LIVONIA , MI 48150 |
FOOD / BEVERAGE | 09/04/2026 | $10.15 | |
|
DIGITAL CHECKOUTS
32235 INDUSTRIAL ST LIVONIA , MI 48150 |
FOOD / BEVERAGE | 09/02/2026 | $29.64 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 09/29/2026 | $11,306.41 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 08/11/2026 | $5,049.92 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 08/11/2026 | $2,505.85 | |
|
DUNKIN
636 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/20/2026 | $20.00 | |
|
DURCI CHOCOLATE
1221 S HARTMANN DR LEBANON , TN 37090 |
FOOD / BEVERAGE | 09/14/2026 | $55.32 | |
|
EDUCATORS RESOURCE ASSOCIATION
113 S CUMBERLAND ST LEBANON , TN 37087 |
MILEAGE | 08/19/2026 | $891.48 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 08/04/2026 | $223.63 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 09/02/2026 | $223.63 | |
|
FAIRFIELD BY MARRIOTT INN & SUITES
5620 MERCHANTS CENTER BLVD KNOXVILLE , TN 37912 |
FOOD / BEVERAGE | 08/07/2026 | $30.00 | |
|
FIDDLERS GROVE FOUNDATION
945 E BADDOUR PKWY LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/19/2026 | $10.00 | |
|
FIDDLERS GROVE FOUNDATION
945 E BADDOUR PKWY LEBANON , TN 37087 |
CONTRIBUTION | 08/17/2026 | $32.00 | |
|
GO THEREFORE MINISTRIES
PO BOX 2135 MT JULIET , TN 37121 |
DONATIONS | 08/20/2026 | $250.00 | |
|
HARDY FARMS PEANUTS
228 W CLINTON ST GRAY , GA 31032 |
FOOD / BEVERAGE | 09/02/2026 | $86.82 | |
|
HARTER
, MORGAN
512 PEARRE SPRINGS WAY FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 08/22/2026 | $3,733.49 | |
|
HARTER
, MORGAN
512 PEARRE SPRINGS WAY FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 08/07/2026 | $1,000.00 | |
|
HILTON GARDEN INN
1975 PROVIDENCE PARKWAY MOUNT JULIET , TN 37122 |
WATCH PARTY | 08/07/2026 | $5,000.00 | |
|
HOBBY LOBBY
66 BELINDA PARKWAY MOUNT JULIET , TN 37122 |
OFFICE SUPPLIES | 09/11/2026 | $35.53 | |
|
HOSS LOADED BURGERS
515 BURKITT COMMONS AVE NOLENSVILLE , TN 37135 |
FOOD / BEVERAGE | 07/31/2026 | $55.53 | |
|
HUDSON KETTLE CORN
511 N CASTLE HEIGHTS AVE LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/21/2026 | $23.00 | |
|
INSTA CHECK
375 CAMINO DE LA REINA STE 400 SAN DIEGO , CA 92108 |
RESEARCH / POLLING | 09/28/2026 | $16.95 | |
|
INSTA CHECK
375 CAMINO DE LA REINA STE 400 SAN DIEGO , CA 92108 |
RESEARCH / POLLING | 08/28/2026 | $16.95 | |
|
JERSEY MIKES
1315 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/20/2026 | $19.40 | |
|
LEBANON HOUSE OF COFFEE
110 E MAIN STREET LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/30/2026 | $4.25 | |
|
LEBANON HOUSE OF COFFEE
110 E MAIN STREET LEBANON , TN 37087 |
FOOD / BEVERAGE | 09/14/2026 | $8.00 | |
|
LEBANON HOUSE OF COFFEE
110 E MAIN STREET LEBANON , TN 37087 |
FOOD / BEVERAGE | 09/08/2026 | $10.25 | |
|
LEBANON LIONS CLUB
PO BOX 2279 LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/24/2026 | $14.95 | |
|
LEBANON LIONS CLUB
PO BOX 2279 LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/21/2026 | $29.00 | |
|
LEBANON LIONS CLUB
PO BOX 2279 LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/19/2026 | $15.00 | |
|
LEBANON LIONS CLUB
PO BOX 2279 LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/18/2026 | $15.00 | |
|
LEBANON LIONS CLUB
PO BOX 2279 LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/17/2026 | $29.00 | |
|
LEBANON LIONS CLUB
PO BOX 2279 LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 08/31/2026 | $53.00 | |
|
LEBANON LIONS CLUB
PO BOX 2279 LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 08/31/2026 | $38.00 | |
|
LEWIS
, ZYAIRA
420 PARK AVE UNIT 19 LEBANON , TN 37087 |
CAMPAIGN WORKERS | 08/07/2026 | $1,000.00 | |
|
MJT INC.
113 S CUMBERLAND ST LEBANON , TN 37087 |
ADVERTISING | 08/18/2026 | $1,496.61 | |
|
MOORE
, CAROLYN
3005 PEAVINE FIRETOWER RD CROSSVILLE , TN 38571 |
CAMPAIGN WORKERS | 08/07/2026 | $998.66 | |
|
MOORE
, CAROLYN
3005 PEAVINE FIRETOWER RD CROSSVILLE , TN 38571 |
CAMPAIGN WORKERS | 08/07/2026 | $40.00 | |
|
MOORE
, CAROLYN
3005 PEAVINE FIRETOWER RD CROSSVILLE , TN 38571 |
CAMPAIGN WORKERS | 08/07/2026 | $500.00 | |
|
MORENO
, ARIEL
4873 EVEREST DR OLD HICKORY , TN 37137 |
CAMPAIGN WORKERS | 09/07/2026 | $156.85 | |
|
MORENO
, ARIEL
4873 EVEREST DR OLD HICKORY , TN 37137 |
CAMPAIGN WORKERS | 09/22/2026 | $272.18 | |
|
MORENO
, ARIEL
4873 EVEREST DR OLD HICKORY , TN 37137 |
CAMPAIGN WORKERS | 08/22/2026 | $562.84 | |
|
MORENO
, ARIEL
4873 EVEREST DR OLD HICKORY , TN 37137 |
CAMPAIGN WORKERS | 08/07/2026 | $875.00 | |
|
MORENO
, ARIEL
4873 EVEREST DR OLD HICKORY , TN 37137 |
CAMPAIGN WORKERS | 08/07/2026 | $500.00 | |
|
MURPHY EXPRESS
603 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/06/2026 | $2.76 | |
|
NAIFA - TN
600 STATE SUITE A CEDAR FALLS , IA 50613 |
DUES / SUBSCRIPTIONS | 08/20/2026 | $45.00 | |
|
OFFICE MAX
415 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 09/28/2026 | $38.63 | |
|
OFFICE MAX
415 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 08/14/2026 | $229.76 | |
|
OFFICE MAX
415 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 08/07/2026 | $79.55 | |
|
PAINE
, KATHRYNNE
2020 FIELDSTONE PKWY STE 900#313 FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 09/22/2026 | $6,552.66 | |
|
PAINE
, KATHRYNNE
2020 FIELDSTONE PKWY STE 900#313 FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 08/07/2026 | $757.50 | |
|
PAINE
, KATHRYNNE
2020 FIELDSTONE PKWY STE 900#313 FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 08/07/2026 | $1,000.00 | |
|
PANDA EXPRESS
611 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 09/28/2026 | $27.99 | |
|
PANDA EXPRESS
611 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/17/2026 | $41.16 | |
|
PANDA EXPRESS
611 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 09/16/2026 | $26.89 | |
|
PANDA EXPRESS
611 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 09/14/2026 | $39.51 | |
|
PANDA EXPRESS
611 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/31/2026 | $31.83 | |
|
PANERA BREAD
639 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 09/30/2026 | $16.46 | |
|
PANERA BREAD
639 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/04/2026 | $3.50 | |
|
PANERA BREAD
639 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/03/2026 | $16.46 | |
|
PANERA BREAD
639 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/31/2026 | $16.46 | |
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
BANK FEES | 08/31/2026 | $9.96 | |
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
BANK FEES | 08/07/2026 | $224.69 | |
|
PICKTNSTORE
945 E BADDOUR PKWY LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/24/2026 | $62.61 | |
|
RING
12515 CERISE AVE HAWTHORNE , CA 90250 |
OFFICE SUPPLIES | 09/28/2026 | $109.74 | |
|
ROMERO
, EVA
P.O. BOX 330202 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/11/2026 | $1,000.00 |
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
FUNDRAISER TICKETS | 08/19/2026 | $100.00 | |
|
SHEERAN
, CHENILLE
874 BELL ROAD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 08/07/2026 | $1,000.00 | |
|
SHERATON MUSIC CITY NASHVILLE AIRPORT
777 MCGAVOCK PK NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 09/04/2026 | $17.48 | |
|
SHONEY'S
814 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/31/2026 | $34.71 | |
|
SONIC
524 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 09/24/2026 | $9.22 | |
|
STRAIGHT TALK WIRELESS
9700 NW 112TH AVENUE MIAMI , FL 33178 |
TELEPHONE | 09/28/2026 | $75.96 | |
|
STRAIGHT TALK WIRELESS
9700 NW 112TH AVENUE MIAMI , FL 33178 |
TELEPHONE | 08/28/2026 | $75.96 | |
|
TAKE 5
1710 W MAIN ST LEBANON , TN 37087 |
AUTO EXSPENSE | 09/29/2026 | $24.00 | |
|
TAKE 5
1710 W MAIN ST LEBANON , TN 37087 |
AUTO EXSPENSE | 08/31/2026 | $22.00 | |
|
TIKIZ OF GREATER NASHVILLE
100 COUNTRY CLUB DR. STE 104 HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 07/30/2026 | $13.00 | |
|
TN AVIATION HALL OF FAME
395 DEVON CHASE HL, #101 GALLATIN , TN 37066 |
FUNDRAISER TICKETS | 08/19/2026 | $140.00 | |
|
TN FIREARMS ASSOCIATION
P.O. BOX 198722 NASHVILLE , TN 37129 |
CONTRIBUTION | 08/13/2026 | $250.00 | |
|
TN FIREARMS ASSOCIATION
P.O. BOX 198722 NASHVILLE , TN 37129 |
CONTRIBUTION | 08/05/2026 | $200.00 | |
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 08/24/2026 | $67.14 | |
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 08/11/2026 | $149.45 | |
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 09/23/2026 | $67.14 | |
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 09/14/2026 | $149.45 | |
|
VETTER
, MICHELE
3728 PRIEST LAKE DRIVE NASHVILLE , TN 37217 |
C | CONTRIBUTION | 09/30/2026 | $1,000.00 |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/19/2026 | $6.52 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/18/2026 | $29.15 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/14/2026 | $7.00 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 08/13/2026 | $84.00 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/05/2026 | $389.49 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 08/05/2026 | $5.05 | |
|
WANT FM
PO BOX 399 LEBANON , TN 37088 |
ADVERTISING | 08/20/2026 | $200.00 | |
|
WILSON CO ELECTION COMMISSION
230 E GAY ST LEBANON , TN 37087 |
BALLOT FEE | 08/18/2026 | $38.00 | |
|
WILSON COUNTY FAIR
945 E. BADDOUR PARKWAY LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/17/2026 | $10.98 | |
|
WILSON COUNTY FAIR
945 E. BADDOUR PARKWAY LEBANON , TN 37087 |
ADVERTISING | 08/20/2026 | $105.00 | |
|
WILSON COUNTY FAIR
945 E. BADDOUR PARKWAY LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/14/2026 | $12.00 | |
|
WILSON COUNTY FAIR
945 E. BADDOUR PARKWAY LEBANON , TN 37087 |
ADVERTISING | 08/13/2026 | $395.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,087.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,087.68
Ending Balance
ENDING BALANCE
$3,008.17
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
$1,250.00