Amended 2026 Annual Year End Supplemental (2025) for MARK PODY submitted on 02/25/2026
Beginning Balance
$327,381.07
Receipts
Monetary Contributions, Unitemized
$1,350.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAS-PAC
4840 BYRD LANE COLLEGE GROVE , TN 37046 |
P | 06/24/2012 | $20,000.00 | $20,000.00 | |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | 06/26/2012 | $5,000.00 | $5,000.00 | |
|
HARWELL PAC
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
P | 06/12/2012 | $25,000.00 | $25,000.00 | |
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | 05/22/2012 | $6,500.00 | $6,500.00 | |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | 06/22/2012 | $8,000.00 | $8,000.00 | |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | 06/26/2012 | $5,000.00 | $5,000.00 | |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | 06/01/2012 | $5,000.00 | $5,000.00 | |
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | 06/12/2012 | $20,000.00 | $20,000.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 06/14/2012 | $20,000.00 | $20,000.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 05/02/2012 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$311,202.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$311,202.93
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARRETT JOHNS STRATEGIES, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING CONSULTING | 06/26/2012 | $2,000.00 | |
|
BARRETT JOHNS STRATEGIES, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING CONSULTING | 05/30/2012 | $2,000.00 | |
|
BARRETT JOHNS STRATEGIES, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING CONSULTING | 04/30/2012 | $2,000.00 | |
|
COTHREN
, CADE
309 CHURCH STREET NASHVILLE , TN 37201 |
TRAVEL | 06/29/2012 | $1,500.00 | |
|
COTHREN
, CADE
309 CHURCH STREET NASHVILLE , TN 37201 |
PROFESSIONAL CONSULTING | 06/29/2012 | $3,500.00 | |
|
COTHREN
, CADE
309 CHURCH STREET NASHVILLE , TN 37201 |
PROFESSIONAL CONSULTING | 05/31/2012 | $3,500.00 | |
|
COTHREN
, CADE
309 CHURCH STREET NASHVILLE , TN 37201 |
PROFESSIONAL CONSULTING | 05/01/2012 | $3,500.00 | |
|
COTHREN
, CADE
309 CHURCH STREET NASHVILLE , TN 37201 |
PROFESSIONAL CONSULTING | 04/02/2012 | $3,500.00 | |
|
HOLIDAY INN EXPRESS
920 BROADWAY NASHVILLE , TN 37203 |
HOTEL | 05/31/2012 | $146.58 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | 6/30/2012 | $2,500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | 5/31/2012 | $2,500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | 6/30/2012 | $1,500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | 5/31/2012 | $1,500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | 6/30/2012 | $1,250.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | 5/31/2012 | $1,250.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | 6/30/2012 | $1,250.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | 5/31/2012 | $1,250.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | 6/30/2012 | $1,500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | 5/31/2012 | $1,500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | 6/30/2012 | $2,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | 5/31/2012 | $2,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | 6/30/12 | $2,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | 5/31/2012 | $2,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | 6/30/12 | $2,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | 5/31/12 | $2,000.00 |
|
JASON'S DELI
2028 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/15/2012 | $199.11 | |
|
LAFFER ASSOCIATES
103 MURPHY CT NASHVILLE , TN 37203 |
TRAVEL | 05/09/2012 | $589.90 | |
|
NOT ALONE, INC.
PO BOX 92371 NASHVILLE , TN 37209 |
CONTRIBUTION | 06/12/2012 | $2,500.00 | |
|
PAPA JOHNS
125 INDIAN LAKE BOULEVARD HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 06/15/2012 | $80.30 | |
|
ROOTSHQ, LLC
211 7TH AVENUE NORTH, SUITE LL15 NASHVILLE , TN 37219 |
WEB SITE | 06/05/2012 | $49.00 | |
|
ROOTSHQ, LLC
211 7TH AVENUE NORTH, SUITE LL15 NASHVILLE , TN 37219 |
WEB SITE | 05/09/2012 | $49.00 | |
|
ROOTSHQ, LLC
211 7TH AVENUE NORTH, SUITE LL15 NASHVILLE , TN 37219 |
WEB SITE | 04/18/2012 | $49.00 | |
|
THE STANDARD
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/29/2012 | $853.13 | |
|
THE STANDARD
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/20/2012 | $2,493.75 | |
|
THOMAS
, JOSH
1155 KATELYN WAY COLLIERVILLE , TN 38017 |
PROFESSIONAL CONSULTING | 06/29/2012 | $4,500.00 | |
|
THOMAS
, JOSH
1155 KATELYN WAY COLLIERVILLE , TN 38017 |
PROFESSIONAL CONSULTING | 05/31/2012 | $4,500.00 | |
|
THOMAS
, JOSH
1155 KATELYN WAY COLLIERVILLE , TN 38017 |
PROFESSIONAL CONSULTING | 05/01/2012 | $4,500.00 | |
|
THOMAS
, JOSH
1155 KATELYN WAY COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 04/02/2012 | $4,500.00 | |
|
TODD HIBBS PHOTOGRAPHY
3476 CROSS PLAINS RD WHITE HOUSE , TN 37188 |
PHOTOGRAPHY | 06/12/2012 | $1,100.00 | |
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
PO BOX RENTAL | 06/26/2012 | $165.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,703.09
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
P.O. BOX 36647 DALLAS , TX 75235 |
TRAVEL - RETREAT SPEAKER | 10/28/2011 | [ $589.90 ] |
TOTAL DISBURSEMENTS
$55,703.09
Ending Balance
ENDING BALANCE
$582,880.91
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
$218.70
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