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1st Quarter for GOODWYN MILLS CAWOOD TN PAC submitted on 04/16/2026

Beginning Balance

$16,750.00

Receipts

Monetary Contributions, Unitemized
$875.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CAMPBELL , ALISA
105 OUR WAY LOOP
CROSSVILLE , TN 38555
RETIRED
NA
06/02/2025 $120.00
CARROLL , MARLA
169 BLACKBERRY CIRCLE
CROSSVILLE , TN 38555
RETIRED
NA
05/09/2025 $400.00
CORONADO , SABINA
4062 LONE WOLF CIRCLE
CROSSVILLE , TN 38572
RETIRED
RETIRED
03/08/2025 $200.00
DE WOLF , MARY
248 LAKESIDE DRIVE
CROSSVILLE , TN 38558
LIBRARIAN
ART CIRCLE PUBLIC LIBRARY
06/16/2025 $175.00
FLEXNER , NICOLE
820 HWY 68
CROSSVILLE , TN 38555
ENGINEER
CEMS
06/16/2025 $250.00
LEWIS , PATTI
3381 POTATO FARM RD.
CROSSVILLE , TN 38571
RETIRED
NA
01/16/2025 $200.00
MYSHRALL , LINDA
184 BERKSHIRE LOOP
CROSSVILLE , TN 38558
RETIRED
RETIRED
06/02/2025 $250.00
WOOD-THUREAU , KATIE
19 DOCKSIDE DRIVE
CROSSVILLE , TN 38558
RETIRED
RETIRED
06/25/2025 $200.00
YODER , CAROL
6557 CHEROKEE TRAIL
CROSSVILLE , TN 38572
RETIRED
NA
01/27/2025 $120.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,125.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,125.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACE HARDWARE
3125 LANTANA ROAD
CROSSVILLE , TN 38572
OFFICE SUPPLIES 06/17/2025 $36.21
AMAZON.COM SERVICES
4055 NEW ALLEN ROAD
MEMPHIS , TN 38128
OFFICE SUPPLIES 05/02/2025 $375.54
APEX MEDIA SOLUTIONS
2497 SSE GRAN PARK WAY
STUART , FL 34997
ADVERTISING 04/23/2025 $219.98
BOATS AND HARBORS
175 4TH STREET
CROSSVILLE , TN 38555
UTILITIES 06/04/2025 $1,204.39
BOATS AND HARBORS
175 4TH STREET
CROSSVILLE , TN 38555
RENTAL OF OFFICE SPACE 06/05/2025 $2,375.00
CUMBERLAND COUNTY
1398 LIVINGSTON ROAD
CROSSVILLE , TN 38555
RENT 05/09/2025 $220.00
DAK , CHRIS
SPARTA HIGHWAY
CROSSVILLE , TN 38555
FOOD / BEVERAGE 02/22/2025 $157.84
DOLLAR GENERAL
672 HWY. 70 E.
CROSSVILLE , TN 38555
OFFICE SUPPLIES 03/11/2025 $80.70
DOLLAR TREE
1281 INTERSTATE DRIVE
CROSSVILLE , TN 38555
PARTY SUPPLIES 05/07/2025 $41.16
DUNKIN DONUTS
757 N. MAIN STREET
CROSSVILLE , TN 38555
REFRESHMENTS 01/21/2025 $25.22
EMILY'S DONUTS
130 THE CROSSINGS
CROSSVILLE , TN 38555
REFRESHMENTS 04/12/2025 $152.28
FLYNN SIGN CO
85 BURNETT ST
CROSSVILLE , TN 38557
BILLBOARD 06/02/2025 $2,475.00
FOOD CITY
141 TOWNE CENTRE DR.
CROSSVILLE , TN 38571
REFRESHMENTS 05/12/2025 $303.11
LOWE'S
2431 N. MAIN
CROSSVILLE , TN 38555
OFFICE SUPPLIES 06/18/2025 $6.67
STATE FARM
105 CUMBERLAND PLAZA
CROSSVILLE , TN 38555
LIABILITY INSURANCE 06/04/2025 $282.00
TELEPHONE BEN LOMAND
O'BRIEN ROAD
CROSSVILLE , TN 38555
TELEPHONE 06/11/2025 $377.65
THE PALACE THEATRE
72 S MAIN ST
CROSSVILLE , TN 38555
EDUCATIONAL FILM 06/20/2025 $225.00
WALMART
2542 NORTH MAIN ST
CROSSVILLE , TN 38555
OFFICE SUPPLIES 04/12/2025 $66.25
WILLOW CATERING
5409 PEAVINE ROAD
CROSSVILLE , TN 38571
CATERER 05/09/2025 $3,568.55
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$17,875.00


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

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