Amended 2026 Early Year End Supplemental (2025) for KIRK HASTON submitted on 04/07/2026
Beginning Balance
$20,257.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,852.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,852.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONSTITUENT RELATIONS | $61.33 |
| DONATION | $75.00 |
| DUES | $11.00 |
| FUEL | $69.18 |
| NEWSPAPER | $49.60 |
| PARKING | $13.00 |
| STAFF RELATIONS | $45.00 |
| TELEPHONE EXPENSE | $1,176.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CRAIG
, LINDSAY
512 OLD HICKORY BLVD. ATT. 2618 NASHVILLE , TN 37209 |
CAMPAIGN SERVICES | 03/16/2008 | $19,321.63 | |
|
LINWOOD BP
1-40 EXIT 245 LEBANON , TN 37090 |
STAFF RELATIONS | 02/03/2008 | $123.63 | |
|
NUCLEUS KNOXVILLE
625 S. GAY STREET, SUITE 200 KNOXVILLE , TN 37902 |
DUES | 01/30/2008 | $425.00 | |
|
SHOPPER NEWS
4509 DORIS CIRCLE KNOXVILLE , TN 37918 |
ADVERTISEMENT | 01/30/2008 | $167.10 | |
|
US AIRWAYS
4000 EAST SKY HARBOR BLVD. PHOENIX , AZ 85034 |
AIR TRAVEL EXPENSE | 01/30/2008 | $429.50 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 02/27/2008 | $214.46 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 01/29/2008 | $219.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,685.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,685.11
Ending Balance
ENDING BALANCE
$22,424.41
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