2026 3rd Quarter for MICHAEL WOODLEE submitted on 10/12/2026
Beginning Balance
$993.20
Receipts
Monetary Contributions, Unitemized
$245.21
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANACH
, MIRIAM
86 CLINE CIR DUNLAP , TN 37327 RETIRED RETIRED |
General | 09/08/2026 | $50.00 | $50.00 | |
|
BUDGE
, BRUCE
715 STONEWALL LN DOYLE , TN 38559 RETIRED RETIRED |
General | 09/09/2026 | $50.00 | $150.00 | |
|
BUDGE
, BRUCE
715 STONEWALL LN DOYLE , TN 38559 RETIRED RETIRED |
General | 08/21/2026 | $100.00 | $150.00 | |
|
CHADWICK
, NIGEL
333 FIRE TOWER RD DAYTON , TN 37321 RETIRED RETIRED |
General | 08/21/2026 | $500.00 | $500.00 | |
|
CUMBERLAND GAURDRAIL
375 N GROVE ST PIKEVILLE , TN 37367 |
General | 08/14/2026 | $500.00 | $500.00 | |
|
DEBORD
, TODD
11145 OLD CC RD PIKEVILLE , TN 37367 BEST EFFORT BEST EFFORT |
General | 08/13/2026 | $100.00 | $100.00 | |
|
DETILLIAN-GILL
, PAULA
290 ANNA AVE DAYTON , TN 37321 RETIRED RETIRED |
General | 08/10/2026 | $500.00 | $500.00 | |
|
FLATT
, SELENA
734 TURKEY SCRATCH RD SPENCER , TN 38585 LAWYER SELF |
General | 08/10/2026 | $50.00 | $50.00 | |
|
GRIFFITH
, LYNNA
468 JACK SMITH RD DUNLAP , TN 37327 |
General | 09/29/2026 | $100.00 | $100.00 | |
|
HARMON
, MELISSA
806 ROBERT HASTON RD SPENCER , TN 38585 REALTOR REMAX |
General | 09/09/2026 | $40.00 | $40.00 | |
|
KRUSZKA
, SARAH
791 CARDINAL ST COOKEVILLE , TN 38501 COMMUNITY CORD BEST EFFORT |
General | 09/12/2026 | $31.00 | $31.00 | |
|
LUSK
, SANDRA
1112 WALDEN DR SIGNAL MTN , TN 37377 |
General | 08/13/2026 | $100.00 | $100.00 | |
|
MACNARY
, ANDREA
640 TIGUES CREEK DAYTON , TN 37321 |
General | 09/22/2026 | $50.00 | $100.00 | |
|
MACNARY
, ANDREA
640 TIGUES CREEK DAYTON , TN 37321 |
General | 08/07/2026 | $50.00 | $100.00 | |
|
MCMILLAN
, GEETA
1282 OLD KENTUCKY ROAD SPARTA , TN 38585 RETIRED RETIRED |
General | 09/09/2026 | $100.00 | $100.00 | |
|
QUILLEN
, ANNE
196 SMEE RD CROSSVILLE , TN 38572 |
General | 09/13/2026 | $150.00 | $150.00 | |
|
RAINEY JR
, SAM
381 BLAINE ST PIKEVILLE , TN 37367 BEST EFFORT BEST EFFORT |
General | 08/17/2026 | $100.00 | $100.00 | |
|
RHEA COUNTY DEMOCRAT PARTY
PO BOX 845 DAYTON , TN 37321 |
General | 09/11/2026 | $500.00 | $500.00 | |
|
WOODLEE
, MICHAEL
1031 WEST VIEW ROAD SPENCER , TN 38585 |
C | General | 09/02/2026 | $1,000.00 | $1,000.00 |
|
WORTHINGTON
, ROBERT
32766 SR 30 PIKEVILLE , TN 37367 |
General | 08/13/2026 | $50.00 | $100.00 | |
|
WORTHINGTON
, ROBERT
32766 SR 30 PIKEVILLE , TN 37367 |
General | 07/28/2026 | $50.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,416.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,416.21
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CIRCLE K
17330 RANKIN AVE DUNLAP , TN 37327 |
TRAVEL | 08/17/2026 | $53.11 | |
|
FALL CREEK FALLS MARKET
13255 PARK ROAD PIKEVILLE , TN 37367 |
FOOD / BEVERAGE | 08/28/2026 | $5.92 | |
|
GO FUND ME
8605 SANTA MONTICA BLVD WEST HOLLYWOOD , CA 90069 |
DONATIONS | 08/25/2026 | $100.00 | |
|
OMEGA PARKING
814 LINDSAY ST CHATTANOOGA , TN 37402 |
TRAVEL | 09/14/2026 | $24.45 | |
|
PEACOCK EXPRESS
15287 SR 111 SPENCER , TN 38585 |
FOOD / BEVERAGE | 09/02/2026 | $3.25 | |
|
ROBINSONS CITGO
13972 SR 111 SPENCER , TN 38585 |
TRAVEL | 08/10/2026 | $100.00 | |
|
S&S COMMUNITY CONSULTING LLC
777 TANDY KNOB RD ROCK ISLAND , TN 38581 |
PROFESSIONAL SERVICES | 09/02/2026 | $1,000.00 | |
|
S&S COMMUNITY CONSULTING LLC
777 TANDY KNOB RD ROCK ISLAND , TN 38581 |
PROFESSIONAL SERVICES | 08/22/2026 | $250.00 | |
|
SAVE A LOT
15391 SR 111 SPENCER , TN 38585 |
FOOD / BEVERAGE | 09/21/2026 | $122.55 | |
|
SULLIVAN
, HANNAH
1752 PINE GROVE RD SPENCER , TN 38585 |
CAMPAIGN WORKERS | 08/10/2026 | $30.00 | |
|
TNDP
1311 6TH AVE N NASHVILLE , TN 37208 |
DUES / SUBSCRIPTIONS | 08/20/2026 | $300.00 | |
|
UZ MARKETING
5900 BINGLE RD HOUSTON , TX 77092 |
SIGNS | 09/30/2026 | $437.63 | |
|
UZ MARKETING
5900 BINGLE RD HOUSTON , TX 77092 |
SIGNS | 08/10/2026 | $437.63 | |
|
WARREN COUNTY APPAREL
536 SUNNY SIDE HEIGHTS MCMINNVILLE , TN 37110 |
SIGNS | 08/31/2026 | $526.80 | |
|
WRIGHT
, BRIANNA
521 EDMONDS RD PIKEVILLE , TN 37367 |
CAMPAIGN HATS | 08/17/2026 | $40.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,431.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,431.34
Ending Balance
ENDING BALANCE
$1,978.07
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