2026 Early Year End Supplemental (2025) for SAM MCKENZIE submitted on 02/01/2026
Beginning Balance
$12,559.11
Receipts
Monetary Contributions, Unitemized
$310.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | General | 09/18/2018 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 08/27/2018 | $500.00 | $500.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | Primary | 07/25/2018 | $1,000.00 | $1,000.00 |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | General | 08/09/2018 | $1,500.00 | $1,500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 09/22/2018 | $500.00 | $500.00 |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | General | 09/26/2018 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,325.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,325.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $80.00 |
| ADVERTISING | $40.00 |
| DONATIONS | $96.00 |
| PRINTING | $98.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GRUNDY COUNTY HERALD LAKEWAY PUBLISHERS
P. O. BOX 189 TRACY CITY , TN 37387 |
ADVERTISING | 09/12/2018 | $120.00 | |
|
GRUNDY COUNTY HERALD LAKEWAY PUBLISHERS
P. O. BOX 189 TRACY CITY , TN 37387 |
ADVERTISING | 08/06/2018 | $570.00 | |
|
SOUTHERN STANDARD
477 N CHANCERY ST STE 4 MCMINNVILLE , TN 37110 |
ADVERTISING | 09/06/2018 | $269.60 | |
|
SOUTHERN STANDARD
477 N CHANCERY ST STE 4 MCMINNVILLE , TN 37110 |
ADVERTISING | 08/01/2018 | $197.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,396.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,396.09
Ending Balance
ENDING BALANCE
$19,488.22
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
$500.00
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