2026 1st Quarter for ARON MABERRY submitted on 04/10/2026
Beginning Balance
$107,744.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/20/2016 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/07/2016 | $250.00 | $250.00 |
|
FLEX PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 10/14/2016 | $1,000.00 | $1,000.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | General | 10/27/2016 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/06/2016 | $2,000.00 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/03/2016 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/20/2016 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/27/2016 | $500.00 | $500.00 |
|
WAL-MART STORES, INC.
708 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 10/25/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
ADVERTISING | 10/14/2016 | $166.24 | |
|
CURCIO
, MICHAEL G.
P.O. BOX 823 DICKSON , TN 37056 |
C | CAMPAIGN CONTRIBUTION | 10/05/2016 | $500.00 |
|
EATON PTA
423 HICKORY CREEK RD. LENOIR CITY , TN 37771 |
DONATIONS | 10/21/2016 | $200.00 | |
|
GREENBACK HISTORICAL SOCIETY
PO BOX 165 GREENBACK , TN 37742 |
DONATIONS | 10/21/2016 | $250.00 | |
|
HORNE RADIO,LLC WMTY
517 N.WATT RD. KNOXVILLE , TN 37834 |
ADVERTISING | 10/14/2016 | $200.00 | |
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | CAMPAIGN CONTRIBUTION | 10/18/2016 | $500.00 |
|
PINEY RURITAN
2890 DAVIS FERRY RD. LOUDON , TN 37774 |
DONATIONS | 10/26/2016 | $250.00 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CAMPAIGN CONTRIBUTION | 10/06/2016 | $500.00 |
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CAMPAIGN CONTRIBUTION | 10/06/2016 | $500.00 |
|
UNITED COMMUNITY BANK
HYW 321 LENOIR CITY , TN 37771 |
BANK FEES | 10/14/2016 | $46.98 | |
|
WLIL RADIO
BROADWAY LENOIR CITY , TN 37771 |
ADVERTISING | 10/21/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,128.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,993.83
Ending Balance
ENDING BALANCE
$86,750.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,885.59 | $0.00 | $1,885.59 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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