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2026 3rd Quarter for MICHAEL HALE submitted on 10/08/2026

Beginning Balance

$116,630.06

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P General 10/26/2016 $500.00 $500.00
AMAZON.COM, INC.
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P General 10/12/2016 $500.00 $500.00
ATMOS ENERGY PAC
P.O. BOX 15441
WASHINGTON , DC 20003
P General 10/20/2016 $500.00 $500.00
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE
FORT WORTH , TX 76131
P General 10/06/2016 $500.00 $500.00
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P General 10/12/2016 $500.00 $500.00
BURKE , REBECCA
404 WANDERING TRAIL
FRANKLIN , TN 37067
COMMITTEE MEMBER
REPUBLICAN STATE EXECUTIVE COMMITTEE MEM
General 10/23/2016 $250.00 $250.00
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P General 10/04/2016 $250.00 $250.00
CATERPILLAR EMPLOYEES PAC - TN
100 N. E. ADAMS ST
PEORIA , IL 61629
P General 09/20/2016 $500.00 $500.00
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431
KINGSPORT , TN 37662
P General 10/16/2016 $500.00 $500.00
EYE M.D.S PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P General 10/02/2016 $500.00 $500.00
FLEX PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P General 10/16/2016 $1,000.00 $1,000.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 10/24/2016 $300.00 $300.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P General 10/03/2016 $500.00 $500.00
JACK - PAC
3161 MCMILLAN RD.
FRANKLIN , TN 37064
P General 10/04/2016 $2,000.00 $2,000.00
JOBS4TN PAC
4515 HARDING PIKE SUITE 110
NASHVILLE , TN 37205
P General 10/03/2016 $2,000.00 $2,000.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P General 10/03/2016 $1,000.00 $1,000.00
MARSHA PAC
P.O. BOX 3241
BRENTWOOD , TN 37024
P General 10/06/2016 $250.00 $250.00
MCDANIEL , STEVE
97 BATTLEGROUND DRIVE
PARKERS CROSSROADS , TN 38388
C General 10/14/2016 $500.00 $500.00
MILAZO , JOHN
1100 GARDNER DRIVE
FRANKLIN , TN 37064
ATTORNEY
MILAZO LAW OFFICE
General 10/16/2016 $250.00 $250.00
PARKS , MISTY
2585 MILTON LANE
THOMPSON STATION , TN 37179
ATTORNEY
MILAZO LAW OFFICE
General 10/16/2016 $250.00 $250.00
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068
CHARLOTTE , NC 28233
P General 10/11/2016 $250.00 $250.00
PINKSTON , WILLIAM
937 BATTLEFIELD DR.
NASHVILLE , TN 37204
CONSULTANT
STRATEGIC COMMUNICATIONS
General 10/23/2016 $500.00 $500.00
ROGERS , JOE L.
109 WINDSOR WAY
FRANKLIN , TN 37069
CONSTRUCTION
CIVIL CONSTRUCTION LLC
General 10/10/2016 $500.00 $500.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P General 10/12/2016 $250.00 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 09/27/2016 $500.00 $500.00
TMX PAC
15 BULL STREET, SUITE 200
SAVANNAH , GA 31401
P General 10/03/2016 $500.00 $500.00
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST
MINNETONKA , MN 55343
P General 10/20/2016 $1,000.00 $1,000.00
WILSON , JUSTIN
2968 AMERICUS DRIVE
THOMPSON STATION , TN 37179
SURVEYOR-ENGINEER
WILSON ASSOCIATES, PC
General 10/10/2016 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$26,239.70

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,239.70

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
ADVERTISING $43.89
DONATIONS $100.00
FOOD / BEVERAGE $2.75
FOOD / BEVERAGE $41.10
FOOD / BEVERAGE $11.78
FOOD / BEVERAGE $4.76
FOOD / BEVERAGE $15.10
FOOD / BEVERAGE $7.13
FOOD / BEVERAGE $29.09
FOOD / BEVERAGE $38.23
FOOD / BEVERAGE $9.80
FOOD / BEVERAGE $31.11
FOOD / BEVERAGE $12.65
FOOD / BEVERAGE $51.37
FOOD / BEVERAGE $12.38
GAS $18.75
GAS $21.03
GAS $28.07
GAS $16.82
GAS $28.67
GAS $44.35
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMI, INC.
7104 CROSSROADS BLVD., STE. 108
BRENTWOOD , TN 37027
ADVERTISING 10/03/2016 $221.34
BESTBUY
1600 GALLERIA BLVD
BRENTWOOD , TN 37027
OFFICE SUPPLIES 10/05/2016 $305.89
COMCAST SPOTLIGHT
696 MELROSE AVENUE
NASHVILLE , TN 37204
ADVERTISING 10/14/2016 $11,312.25
FIRST DISTRICT COFFEE HOUSE
1880 FAIRVIEW BOULEVARD
FAIRVIEW , TN 37062
EVENT RENTAL 10/12/2016 $329.25
FLAG WORLD
401A COOL SPRINGS BOULEVARD
FRANKLIN , TN 37067
ADVERTISING 10/24/2016 $214.76
FRANKLIN MORNING ROTARY
POC CHRIS VERNON
FRANKLIN , TN 37064
ADVERTISING 09/26/2016 $200.00
NATION BUILDER
520 S GRAND AVENUE
LOS ANGELES , CA 90071
VOTER INFORMATION 10/19/2016 $298.00
OFFICE DEPOT
545 COOL SPRINGS BOULEVARD
FRANKLIN , TN 37067
OFFICE SUPPLIES 10/05/2016 $196.62
WAR ROOM STRATEGIES
3651 MARS HILL ROAD, STE 500-B
WATKINSVILLE , GA 30677
CAMPAIGN SERVICES 10/23/2016 $11,996.00
WAR ROOM STRATEGIES
3651 MARS HILL ROAD, STE 500-B
WATKINSVILLE , GA 30677
ADVERTISING 10/12/2016 $250.00
WAVES, INC.
145 SE PARKWAY, STE. 100
FRANKLIN , TN 37064
ADVERTISING 10/01/2016 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,609.77

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,609.77

Ending Balance

ENDING BALANCE
$138,259.99


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$56,527.04
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,000.00 $0.00 $1,000.00

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

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