Annual Year End Supplemental (2025) for TN FLAG PAC submitted on 02/09/2026
Beginning Balance
$16,866.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUTCHER
, SHERYL
623 STONEWALL LN CLARKSVILLE , TN 37040 RETIRED |
07/10/2024 | $275.00 | |
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37042 |
C | 07/10/2024 | $875.00 |
|
MEGAN BARRY FOR CONGRESS
PO BOX 22611 PHILADELPHIA , PA 19110 |
07/17/2024 | $340.00 | |
|
MILLS
, ROD
1818 MEMORIAL DR. UNIT 13 CLARKSVILLE , TN 37043 PROFESSOR APSU |
07/08/2024 | $149.00 | |
|
MORRIS
, LORETTA
3877 GAINE DR. CLARKSVILLE , TN 37040 ACCOUNTANT 1 STATE OF TN F&A |
07/07/2024 | $225.00 | |
|
NEAL
, MERRIEL BULLOCK
808 BURLINGTON CT CLARKSVILLE , TN 37043 ATTORNEY SELF |
07/07/2024 | $225.00 | |
|
OUTLAW
, STEFI
820 IRIS LN CLARKSVILLE , TN 37042 TEACHER CMCSS |
07/02/2024 | $375.00 | |
|
PHILLIPS
, ALLYSON
207 WINDMEADE CIRCLE CLARKSVILLE , TN 37042 CHILDCARE WORKER SELF |
07/07/2024 | $625.00 | |
|
RANDALL
, JEANNE P.
1367 DURHAM RD. CLARKSVILLE , TN 37043 NOT EMPLOYED NOT EMPLOYED |
07/09/2024 | $200.00 | |
|
ROBINSON
, JEFFREY
105 GLENWOOD DR. CLARKSVILLE , TN 37040 BUSINESS OWNER SELF |
07/17/2024 | $8,409.00 | |
|
SAER
, OLAVARRIA
2358 UNIVERSITY AVE #787 CLARKSVILLE , TN 37040 NOT EMPLOYED NOT EMPLOYED |
07/10/2024 | $225.00 | |
|
SCOTT
, GARFIELD
2133 WATERTOWN PLACE CLARKSVILLE , TN 37043 NOT EMPLOYED NOT EMPLOYED |
07/07/2024 | $125.00 | |
|
SMITH
, PHYLLIS
719 GREEN VALLEY CT. CLARKSVILLE , TN 37042 NOT EMPLOYED NOT EMPLOYED |
07/12/2024 | $169.00 | |
|
SORENSON
, KAREN
10 LACEY LANE CLARKSVILLE , TN 37043 PROFESSOR APSU |
07/03/2024 | $125.00 | |
|
UFFELMAN
, CHARLES
934 CUMBERLAND DR. CLARKSVILLE , TN 37040 ORGANIZER TN FOR ALL |
07/07/2024 | $125.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEE | 07/16/2024 | $170.00 | ||||
|
AMAZON.COM
410 TERRY AVE. SEATTLE , WA 98109 |
VOTER OUTREACH SUPPLIES | 07/07/2024 | $122.58 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
STORAGE INSURANCE | 07/03/2024 | $11.00 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
STORAGE | 07/03/2024 | $90.00 | ||||
|
GETTHRU
9450 SW GEMINI DR., PMB 79340 BEAVERTON , OR 97008 |
TEXTING CHARGES | 07/16/2024 | $24.32 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
PAID MEDIA | 07/01/2024 | $57.16 | ||||
|
HOSTINGER.COM
BEST EFFORT KAUNAS , 46417 |
WEBSITE FEE | 07/15/2024 | $24.34 | ||||
|
LAMAR ADVERTISING
3965 LAMAR DR. CLARKSVILLE , TN 37040 |
ADVERTISING | 07/16/2024 | $8,409.00 | ||||
|
LUIGI'S PIZZA
2550 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/10/2024 | $72.65 | ||||
|
MAILERLITE
548 MARKET ST., PMB 98174 SAN FRANCISCO , CA 94104-5401 |
PAID MEDIA | 07/03/2024 | $432.00 | ||||
|
OFFICE NOW LLC
1860 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
EVENT FEE | 07/09/2024 | $750.00 | ||||
|
POPPIN BOTTLES BAR SERVICE
2049 WINDMEADE CLARKSVILLE , TN 37042 |
EVENT FOOD AND DRINK | 07/08/2024 | $509.62 | ||||
|
PUBLIX
3300 PUBLIX CORPORATE PKWY LAKELAND , FL 33811-3311 |
OFFICE SUPPLIES | 07/09/2024 | $34.25 | ||||
|
THE EVENTS CALENDAR
2703 ENA DR. LANSING , MI 48917 |
SOFTWARE AND LICENSES | 07/15/2024 | $144.17 | ||||
|
TN DEMOCRATIC PARTY
4900 CENTENNIAL BLVD., STE 300 NASHVILLE , TN 37209 |
DONATIONS | 07/22/2024 | $12,092.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,525.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,525.00
Ending Balance
ENDING BALANCE
$14,341.71
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