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 |
|---|---|
| CLUB MERCHANDISE | $32.50 |
| HEADQUARTER DEPOSIT | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASPEN DESIGNS
PO BOX 3011 EVERGREEN , CO 80437 |
CLUB MERCHANDISE | 09/26/2016 | $183.06 | |
|
ASPEN DESIGNS
PO BOX 3011 EVERGREEN , CO 80437 |
CLUB MERCHANDISE | 08/15/2016 | $401.33 | |
|
DICTIONARY PROJECT
P.O. BOX 1845 CHARLESTON , SC 29402 |
LITERACY PROJECT | 08/17/2016 | $780.00 | |
|
FOOD CITY
EUCLID AVE BRISTOL , VA 24201 |
LUNCHEON CATERING | 09/26/2016 | $296.50 | |
|
FOOD CITY
EUCLID AVE BRISTOL , VA 24201 |
LUNCHEON CATERING | 08/29/2016 | $201.62 | |
|
KEEN PROMOTIONS
601 VOLUNTEER PKWY, STE K BRISTOL , TN 37620 |
CLUB MERCHANDISE | 09/26/2016 | $361.84 | |
|
KEEN PROMOTIONS
601 VOLUNTEER PKWY, STE K BRISTOL , TN 37620 |
CLUB MERCHANDISE | 09/26/2016 | $225.89 | |
|
KEEN PROMOTIONS
601 VOLUNTEER PKWY, STE K BRISTOL , TN 37620 |
CLUB MERCHANDISE | 09/01/2016 | $175.56 | |
|
MODERN DESIGNS
1229 VOLUNTEER PKWY BRISTOL , TN 37620 |
CLUB MERCHANDISE | 09/01/2016 | $314.09 | |
|
MODERN DESIGNS
1229 VOLUNTEER PKWY BRISTOL , TN 37620 |
CLUB MERCHANDISE | 08/30/2016 | $425.98 | |
|
MORTON
, GALE
1490 BULLOCK HOLLOW ROAD BRISTOL , TN 37620 |
CLUB MERCHANDISE | 09/29/2016 | $140.00 | |
|
MUMPOWER SIGNS
21214 TADLOCK DR BRISTOL , VA 24201 |
SIGNS | 09/29/2016 | $1,229.06 | |
|
PARTY CITY
574 PINNACLE PKWY BRISTOL , TN 37620 |
CLUB MERCHANDISE | 09/26/2016 | $158.24 | |
|
RUSSELL, CHERYL
1042 DEER HARBOUR ROAD BRISTOL , TN 37620 |
CLUB MERCHANDISE | 09/06/2016 | $488.30 | |
|
RUSSELL, CHERYL
1042 DEER HARBOUR ROAD BRISTOL , TN 37620 |
CLUB MERCHANDISE | 09/06/2016 | $325.22 | |
|
RUSSELL, CHERYL
1042 DEER HARBOUR ROAD BRISTOL , TN 37620 |
CLUB MERCHANDISE | 09/26/2016 | $400.00 | |
|
UPS STORE
1101 VOLUNTEER PKWY BRISTOL , TN 37620 |
COPIES | 08/25/2016 | $212.39 |
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