2026 Pre-General for MARK PODY submitted on 10/27/2026
Beginning Balance
$327,148.77
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,020.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,020.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $25.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A & M FAMILY GROCERY
3066 COSBY HWY COSBY , TN 37722 |
GAS | 04/20/2015 | $60.62 | |
|
AMERICANS FOR PROSPERITY
2111 WILSON BLVD SUITE 350 ARLINGTON , VA 22201 |
CONFERENCE | 05/15/2015 | $58.00 | |
|
GARY'S MARKET
3201 CHESTNUT HILL DANDRIDGE , TN 37725 |
TRAVEL | 02/19/2015 | $45.80 | |
|
GARY'S MARKET
3201 CHESTNUT HILL DANDRIDGE , TN 37725 |
TRAVEL | 01/21/2015 | $39.75 | |
|
HOMEWOOD SUITES
4850 LEESBURG PIKE ALEXANDRIA , VA 22302 |
CONFERENCE | 06/16/2015 | $360.09 | |
|
JEFFERSON COUNTY POST
787 CHEROKEE DR DANDRIDGE , TN 37725 |
ADVERTISING | 02/23/2015 | $40.00 | |
|
JEFFERSON COUNTY REPUBLICAN PARTY
721 ROCK TOWN RD. JEFFERSON CITY , TN 37760 |
DONATIONS | 05/19/2015 | $300.00 | |
|
KIWANIS
120 BIG TREE WAY COSBY , TN 37722 |
DONATIONS | 05/19/2015 | $50.00 | |
|
LINCOLN AVENUE BAPTIST CHURCH
234 LINCOLN AVENUE NEWPORT , TN 37821 |
FUNDRAISER | 04/22/2015 | $150.00 | |
|
MARATHON PETRO
1301 WEST HWY 25 70 NEWPORT , TN 37821 |
GAS | 03/16/2015 | $67.30 | |
|
MURPHY OIL
1075 COSBY HWY NEWPORT , TN 37821 |
GAS | 05/01/2015 | $65.85 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 05/06/2015 | $426.50 | |
|
PILOT
5216 MIDDLEBROOK PIKE KNOXVILLE , TN 37864 |
TRAVEL | 03/09/2015 | $64.98 | |
|
VERIZON WIRELESS
6800 CHAROLOTTE SUITE 114 NASHVILLE , TN 37209 |
CELL PHONE | 03/11/2015 | $447.90 | |
|
WASHINGTON COURT HOTEL
525 NEW JERSEY AVE NW WAHSINGTON , DC 20001 |
TRAVEL | 06/15/2015 | $21.98 | |
|
WEIGELS
143 WEST BROADWAY BLVD. JEFFERSON CITY , TN 37760 |
GAS | 04/27/2015 | $59.61 | |
|
WEIGELS
1512 DOLLY PARTON PARKWAY SEVIERVILLE , TN 37862 |
GAS | 03/23/2015 | $19.23 | |
|
WEIGELS
657 HWY 92 DANDRIDGE , TN 37725 |
TRAVEL | 02/23/2015 | $22.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$154,029.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$154,029.33
Ending Balance
ENDING BALANCE
$192,139.44
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
$57,169.58
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