Annual Mid Year Supplemental (2021) for NORFOLK SOUTHERN CORPORATION submitted on 07/13/2021
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
IRESON
, MARK
400 WAGON WHEEL LANE KINGSPORT , TN 37663 COMMISSIONER SULLIVAN COUNTY |
08/21/2026 | $707.61 | |
|
STIDHAM
, GARY
4810 SILVER CT KINGSPORT , TN 37664 |
C | 08/06/2026 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRISTOL TENNESSEE ESSENTIAL SERVICES
VOLUNTEER PARKWAY BRISTOL , TN 37620 |
HEADQUARTERS BILLS | 09/03/2026 | $360.00 | ||||
|
BURKE POWERS & HARTY
1236 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
INSURANCE | 09/29/2026 | $446.99 | ||||
|
CURT'S ACE HARDWARE
1460 EUCLID AVE BRISTOL , VA 24201 |
HEADQUARTERS MAINTENANCE | 09/25/2026 | $25.23 | ||||
|
FULLER
, JAMIE
1352 BRIDWELL ST KINGSPORT , TN 37660 |
CATERING / VENUE COST | 08/07/2026 | $130.00 | ||||
|
HOLSTON HARDWARE
25 PENNSYLVANIA AVE BRISTOL , TN 37620 |
HEADQUARTERS SUPPLIES | 09/09/2026 | $13.96 | ||||
|
LOWES
1340 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
HEADQUARTERS MAINTENANCE | 09/08/2026 | $31.11 | ||||
|
ROBOCENT
1206 LASKIN RD SUITE 201 VIRGINIA BEACH , VA 23451 |
ROBO CALLS | 08/17/2026 | $707.61 | ||||
|
WALMART
CENTURY DR BRISTOL , TN 37620 |
HEADQUARTERS SUPPLIES | 09/25/2026 | $29.69 | ||||
|
WALMART
CENTURY DR BRISTOL , TN 37620 |
HEADQUARTERS SUPPLIES | 09/08/2026 | $23.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CRAWFORD
, LARRY
1609 FOREST VIEW DR KINGSPORT , TN 37660 |
CONTRIBUTION | 08/15/2026 | [ $300.00 ] | |||
|
GOLDEN
, TODD
1013 HUNTINGTON CT KINGSPORT , TN 37660 |
CONTRIBUTION | 08/15/2026 | [ $300.00 ] | |||
|
HUGHES
, MICHAEL
422 HICKORY CT BLUFF CITY , TN 37618 |
CONTRIBUTION | 08/15/2026 | [ $150.00 ] | |||
|
JACOBS
, TERESA
3765 WEAVER PIKE BRISTOL , TN 37620 |
CONTRIBUTION | 08/15/2026 | [ $500.00 ] | |||
|
MARSHALL
, PHILLIP
1604 CRESCENT DR KINGSPORT , TN 37664 |
CONTRIBUTION | 08/15/2026 | [ $300.00 ] | |||
|
PRICE
, MATTHEW
413 GARDEN GROVE DR BRISTOL , TN 37620 |
CONTRIBUTION | 08/15/2026 | [ $150.00 ] | |||
|
ROBINSON
, PAUL
BEST EFFORT MADE KINGSPORT , TN 37660 |
CONTRIBUTION | 08/15/2026 | [ $150.00 ] |
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$0.00
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