2nd Quarter for OUR TENNESSEE FUTURE PAC submitted on 07/10/2026
Beginning Balance
$2,243.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,474.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,474.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALABAMA REPUBLICAN PARTY
3505 LORNA RD BIRMINGHAM , AL 35216 |
DONATIONS | 01/21/2025 | $534.13 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
TRAVEL FOR UPCOMING CONFERENCE | 04/17/2025 | $661.57 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
TRAVEL- AIRFARE | 01/21/2025 | $74.04 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
WIFI FOR FLIGHT | 01/22/2025 | $12.00 | ||||
|
AT HOME MEMPHIS AND MIDSOUTH MAGAZINE
7776 FARMINGTON BLVD #1321 GERMANTOWN , TN 38183 |
ADVERTISING | 02/13/2025 | $1,116.00 | ||||
|
AT HOME MEMPHIS AND MIDSOUTH MAGAZINE
7776 FARMINGTON BLVD #1321 GERMANTOWN , TN 38183 |
ADVERTISING | 02/13/2025 | $1,116.00 | ||||
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 06/23/2025 | $49.85 | ||||
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 05/23/2025 | $32.41 | ||||
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 04/23/2025 | $26.62 | ||||
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 03/23/2025 | $26.41 | ||||
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 02/23/2025 | $26.51 | ||||
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 01/22/2025 | $26.04 | ||||
|
CROWDER
, NICOLE
16980 HIGHWAY 64 SUITE C SOMERVILLE , TN 38068 |
OFFICE CLEANING EXPENSE | 02/13/2025 | $320.00 | ||||
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 06/04/2025 | $933.00 | ||||
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 05/05/2025 | $700.00 | ||||
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 04/02/2025 | $700.00 | ||||
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 03/04/2025 | $700.00 | ||||
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 02/03/2025 | $700.00 | ||||
|
FAYETTE COUNTY REPUBLICAN WOMEN
3235 HARREL RD ARLINGTON , TN 38002 |
SPONSORSHIP | 04/16/2025 | $1,000.00 | ||||
|
GRISANTI'S
148 N MAIN STREET COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 06/27/2025 | $263.12 | ||||
|
IL PIATTO
900 16TH ST NW WASHINGTON , DC 20006 |
FOOD / BEVERAGE | 01/21/2025 | $53.99 | ||||
|
KANSAS REPUBLICAN PARTY
PO BOX 14004 LENEXA , KS 66285 |
DONATIONS | 01/18/2025 | $96.00 | ||||
|
LAMAR OUTDOOR
1600 CENTURY CENTER PARKWAY MEMPHIS , TN 38134 |
ADVERTISING | 06/22/2025 | $2,520.00 | ||||
|
LAMAR OUTDOOR
1600 CENTURY CENTER PARKWAY MEMPHIS , TN 38134 |
ADVERTISING | 05/01/2025 | $3,020.00 | ||||
|
LAMAR OUTDOOR
1600 CENTURY CENTER PARKWAY MEMPHIS , TN 38134 |
ADVERTISING | 02/24/2025 | $2,520.00 | ||||
|
LEGAL SEA FOODS - REAGAN NATIONAL AIR
2401 SMITH BLVD ARLINGTON , VA 22202 |
FOOD / BEVERAGE | 05/12/2025 | $41.53 | ||||
|
MAILCHIMP
675 PONCE DE LEON NE STE 5000 ATLANTA , GA 30308 |
EMAIL MARKETING | 06/09/2025 | $82.31 | ||||
|
MAILCHIMP
675 PONCE DE LEON NE STE 5000 ATLANTA , GA 30308 |
EMAIL MARKETING | 03/10/2025 | $82.31 | ||||
|
MAILCHIMP
675 PONCE DE LEON NE STE 5000 ATLANTA , GA 30308 |
EMAIL MARKETING | 05/07/2025 | $82.31 | ||||
|
MAILCHIMP
675 PONCE DE LEON NE STE 5000 ATLANTA , GA 30308 |
EMAIL MARKETING | 04/07/2025 | $82.31 | ||||
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
ADVERTISING | 04/29/2025 | $90.00 | ||||
|
MID SOUTH BALLOON FESTIVAL
255 SCHILLING BLVD COLLIERVILLE , TN 38017 |
SPONSORSHIP | 06/05/2025 | $2,500.00 | ||||
|
NASHVILLE INTERNATIONAL AIRPORT
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 01/22/2025 | $150.00 | ||||
|
NASHVILLE INTERNATIONAL AIRPORT
1 TERMINAL DR NASHVILLE , TN 37214 |
TRAVEL WHILE IN WASHINGTON | 05/09/2025 | $24.19 | ||||
|
NCSL
7700 E FIRST PLACE DENVER , CO 80230 |
CONVENTION REGISTRATION | 06/02/2025 | $755.00 | ||||
|
OLD EBBITT GRILL
675 15TH ST NW WASHINGTON , DC 20005 |
FOOD / BEVERAGE | 05/09/2025 | $88.65 | ||||
|
OLD EBBITT GRILL
675 15TH ST NW WASHINGTON , DC 20005 |
FOOD / BEVERAGE | 01/21/2025 | $75.97 | ||||
|
OUTFRONT MEDIA LLC
3770 CHERRY RD MEMPHIS , TN 38118 |
ADVERTISING | 06/30/2025 | $7,800.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
3325 CLUB AT SOUTHWIND MEMPHIS , TN 38125 |
MEMBERSHIP DUES | 06/17/2025 | $36.00 | ||||
|
ROTARY CLUB OF SOMERVILLE
PO BOX 215 SOMERVILLE , TN 38068 |
MEMBERSHIP DUES | 03/03/2025 | $225.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL FOR UPCOMING CONFERENCE | 06/02/2025 | $469.21 | ||||
|
SOUTHWEST HUMAN RESOURCE AGENCY
PO BOX 264 HENDERSON , TN 38340 |
SPONSORSHIP | 04/21/2025 | $500.00 | ||||
|
THE FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 06/11/2025 | $130.00 | ||||
|
THE FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 05/14/2025 | $734.40 | ||||
|
THE HAMILTON
600 14TH ST NW WASHINGTON , DC 20005 |
FOOD / BEVERAGE | 01/22/2025 | $118.93 | ||||
|
THE HAY-ADAMS
800 16TH ST NW WASHINGTON , DC 20006 |
LODGING WHILE AT INAUGURATION | 01/17/2025 | $9,104.91 | ||||
|
THE HAY-ADAMS
800 16TH ST NW WASHINGTON , DC 20006 |
LODGING WHILE IN WASHINGTON | 01/23/2025 | $227.90 | ||||
|
THE HAY-ADAMS
800 16TH ST NW WASHINGTON , DC 20006 |
LODGING WHILE IN WASHINGTON | 01/23/2025 | $781.90 | ||||
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN WASHINGTON | 01/21/2025 | $388.34 | ||||
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN WASHINGTON | 05/09/2025 | $132.06 | ||||
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN WASHINGTON | 05/08/2025 | $182.08 | ||||
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 04/24/2025 | $41.40 | ||||
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 04/17/2025 | $62.71 | ||||
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN NASHVILLE | 04/09/2025 | $55.06 | ||||
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN NASHVILLE | 04/02/2025 | $57.03 | ||||
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN NASHVILLE | 03/27/2025 | $48.40 | ||||
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN NASHVILLE | 03/20/2025 | $24.95 | ||||
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN NASHVILLE | 03/18/2025 | $59.37 | ||||
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN NASHVILLE | 03/13/2025 | $20.70 | ||||
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN NASHVILLE | 03/12/2025 | $37.76 | ||||
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN NASHVILLE | 03/11/2025 | $60.46 | ||||
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN NASHVILLE | 02/27/2025 | $54.29 | ||||
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN NASHVILLE | 02/26/2025 | $56.08 | ||||
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN NASHVILLE | 02/21/2025 | $76.04 | ||||
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN WASHINGTON | 01/17/2025 | $35.32 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/17/2025 | $178.00 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/17/2025 | $700.00 | ||||
|
WINN-DIXIE
5050 EDGEWOOD CT JACKSONVILLE , FL 32254 |
FOOD / BEVERAGE | 01/21/2025 | $96.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,425.08
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
LAMAR OUTDOOR
1600 CENTURY CENTER PARKWAY MEMPHIS , TN 38134 |
ADVERTISING | 05/05/2025 | [ $1,270.00 ] |
TOTAL DISBURSEMENTS
$1,425.08
Ending Balance
ENDING BALANCE
$5,292.34
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