Amended Pre-General for GRESHAM SMITH PAC submitted on 06/08/2026
Beginning Balance
$42,655.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | 06/28/2024 | $500.00 |
|
BALL RECYCLING LLC
1315 WINTER DRIVE LEBANON , TN 37087 |
06/04/2024 | $1,200.00 | |
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | 06/19/2024 | $1,500.00 |
|
SA RECYCLING LLC
2411 NORTH GLASSELL ST ORANGE , CA 92865 |
06/26/2024 | $1,000.00 | |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 06/28/2024 | $1,000.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | CONTRIBUTION | 06/19/2024 | $1,000.00 | |||
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | CONTRIBUTION | 05/16/2024 | $1,600.00 | |||
|
BOYD
, DAMON
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
MILEAGE | 06/28/2024 | $243.64 | ||||
|
BURGER REPUBLIC
1982 PROVIDENCE PKWY #101 MT JULIET , TN 37122 |
FOOD / BEVERAGE | 05/15/2024 | $48.58 | ||||
|
CHECKS UNLIMITED
PO BOX 70345 PHILADELPHIA , PA 19176 |
BANK FEES | 06/25/2024 | $20.85 | ||||
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 05/16/2024 | $1,600.00 | |||
|
HALLS CHOPHOUSE
1600 WEST END AVE SUITE 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/17/2024 | $277.96 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE NORTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 04/08/2024 | $113.36 | ||||
|
KAYNE PRIME
1103 MCGAVOCK STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/02/2024 | $907.08 | ||||
|
LIME
85 2ND ST SAN FRANCISCO , CA 94105 |
TRAVEL | 05/21/2024 | $29.17 | ||||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 06/19/2024 | $500.00 | |||
|
NASHVILLE AIRPORT
140 BNA PARK DRIVE NASHVILLE , TN 37214 |
TRAVEL | 05/22/2024 | $90.00 | ||||
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 06/05/2024 | $1,000.00 | |||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 04/28/2024 | $448.97 | ||||
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 05/15/2024 | $500.00 | |||
|
THE ARISTON
508 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/23/2024 | $167.22 | ||||
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 05/17/2024 | $2,500.00 | |||
|
TRAVIS
, RON
221 CHANNEL POINTE DAYTON , TN 37321 |
C | CONTRIBUTION | 06/19/2024 | $1,000.00 | |||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 05/22/2024 | $20.84 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 04/24/2024 | $13.36 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 04/09/2024 | $14.86 | ||||
|
WALDO'S
1120 4TH AVE NORTH NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 04/24/2024 | $97.57 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$750.00
Ending Balance
ENDING BALANCE
$41,905.53
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
$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