2028 Early Year End Supplemental (2025) for TOM HATCHER submitted on 01/28/2026
Beginning Balance
$49,039.71
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)
$81,970.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$81,970.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHRISTAL MCMANUS
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
ACCOUNTING | 04/01/2013 | $2,000.00 | |
|
KOTO JAPANESE RESTAURANT
421 UNION STREET NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 04/01/2013 | $55.00 | |
|
KOTO JAPANESE RESTAURANT
421 UNION STREET NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 02/10/2013 | $42.97 | |
|
MORTONS
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/09/2013 | $786.54 | |
|
SHELBY COUNTY REPUBLICAN PARTY
2400 POPLAR AVE MEMPHIS , TN 38112 |
CONTRIBUTION | 06/13/2013 | $170.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 38348 |
TELEPHONE | 06/13/2013 | $58.57 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 38348 |
TELEPHONE | 05/21/2013 | $59.68 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 38348 |
TELEPHONE | 04/27/2013 | $58.79 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 38348 |
TELEPHONE | 03/10/2013 | $243.96 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 38348 |
TELEPHONE | 01/24/2013 | $121.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,079.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,079.91
Ending Balance
ENDING BALANCE
$99,930.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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