Amended 2026 3rd Quarter for KIRK HASTON submitted on 10/28/2026
Beginning Balance
$8,741.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE STREET, FLOOR 19 NASHVILLE , TN 37201 |
P | General | 10/13/2026 | $500.00 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | General | 10/02/2026 | $500.00 | $500.00 |
|
FPMCM, LLC
PO BOX 681029 FRANKLIN , TN 37068 |
P | General | 10/13/2026 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 10/02/2026 | $1,500.00 | $1,500.00 |
|
GOOGLE CLIENT SERVICES LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
P | General | 10/02/2026 | $1,000.00 | $1,000.00 |
|
HARRIS FRAZIER PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | General | 10/02/2026 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 10/02/2026 | $750.00 | $750.00 |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
505 9TH STREET NW, SUITE 901 WASHINGTON , DC 20004 |
P | General | 10/19/2026 | $500.00 | $500.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | General | 10/02/2026 | $500.00 | $500.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 10/02/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/13/2026 | $2,000.00 | $2,000.00 |
|
TENNESSEE MEDICAL ASSOCIATION’S PAC (TMA PAC)
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 10/02/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | General | 10/02/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 1800 NASHVILLE , TN 37219 |
P | General | 10/02/2026 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIRCHWOOD STRATEGIES
PO BOX 3124 BLOUNTVILLE , TN 37617 |
RESEARCH/POLLING | 10/21/2026 | $2,000.00 | |
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 10/23/2026 | $10,600.00 |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 10/22/2026 | $2,837.32 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 10/19/2026 | $2.00 | |
|
JOHNSON COUNTY HIGH SCHOOL
520 FAIRGROUND LANE MOUNTAIN CITY , TN 37683 |
CONTRIBUTION | 10/23/2026 | $2,250.00 | |
|
LAUREL CREEK ELEMENTARY
2900 GULF DRIVE FAIRFIELD , CA 94533 |
DONATION | 10/07/2026 | $250.00 | |
|
MURPHY EXPRESS
1202 PARIS ROAD MAYFIELD , KY 42066 |
TRAVEL - FUEL | 10/15/2026 | $50.02 | |
|
NALLEY'S SHIRT SHOP
118 W MAIN STREET MOUNTAIN CITY , TN 37683 |
TSHIRT, BUTTON, AND STICKER | 10/19/2026 | $995.17 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 10/22/2026 | $78.44 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 10/22/2026 | $44.26 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 10/19/2026 | $53.33 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 10/13/2026 | $88.31 | |
|
SNYDER AND SONS FARM
3404 PINE ORCHARD RD BUTLER , TN 37640 |
CATERING | 10/21/2026 | $3,225.00 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
TELEPHONE EXPENSE | 10/05/2026 | $135.57 | |
|
WALGREENS
103 N SHADY STREET MOUNTAIN CITY , TN 37683 |
EVENT SUPPLIES | 10/22/2026 | $797.70 | |
|
WALMART
3111 BROWNS MILL RD JOHNSON CITY , TN 37604 |
EVENT SUPPLIES | 10/21/2026 | $926.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,594.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,594.56
Ending Balance
ENDING BALANCE
$14,547.30
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
$229.05
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