Amended 2024 Early Mid Year Supplemental (2023) for JOHN GILLESPIE submitted on 02/19/2024
Beginning Balance
$22,164.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, CAROLYN
22 GREEN RD HUMBOLDT , TN 38343 THERAPIST GROW THERAPY |
General | 10/07/2026 | $200.00 | $200.00 | |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 10/07/2026 | $1,000.00 | $1,000.00 |
|
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET CORINTH , MS 38834 |
P | General | 10/07/2026 | $500.00 | $500.00 |
|
WILLIAMS
, T. MARTIN
13 NORTHWOOD AVE JACKSON , TN 38301 EXECUTIVE DIRECTOR COCA-COLA |
General | 10/07/2026 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$72,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$72,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE HARDWARE
3315 N HIGHLAND AVE JACKSON , TN 38305 |
SIGN SUPPLIES | 10/13/2026 | $135.94 | |
|
AMAZON.COM
411 TERRY AVE. N SEATTLE , WA 98110 |
OFFICE SUPPLIES | 10/16/2026 | $76.78 | |
|
AMAZON.COM
411 TERRY AVE. N SEATTLE , WA 98110 |
OFFICE SUPPLIES | 10/13/2026 | $76.78 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DR ARLINGTON , VA 22202 |
ALEC REGISTRATION FEE | 10/22/2026 | $400.00 | |
|
BROOKSIES BARN
561 OIL WELL DRIVE JACKSON , TN 38305 |
EVENT SUPPLIES | 10/21/2026 | $131.70 | |
|
DILLARD DOOR
P.O BOX 2181 MEMPHIS , TN 38101 |
SECURITY EXPENSE | 10/01/2026 | $4,290.00 | |
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
MEALS | 10/16/2026 | $11.29 | |
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
MEALS | 10/14/2026 | $72.84 | |
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
MEALS | 10/14/2026 | $58.66 | |
|
SAMS
2120 EMPORIUM DRIVE JACKSON , TN 38305 |
CATERING | 10/07/2026 | $248.13 | |
|
TOP TIER AUCTIONS LLC
224 S LINDELL ST STE B MARTIN , TN 38237 |
EVENT RENTAL FEE | 10/15/2026 | $2,000.00 | |
|
VOWS WEDDING AND EVENTS
6913 HIGHWAY 412 SOUTH BELLS , TN 38006 |
VENUE RENTAL | 10/09/2026 | $772.83 | |
|
WALMART
2716 N CENTRAL AVE HUMBOLDT , TN 38343 |
OFFICE SUPPLIES | 10/13/2026 | $135.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,860.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,860.54
Ending Balance
ENDING BALANCE
$79,004.45
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $170.94 | $0.00 | $170.94 |
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