Annual Mid Year Supplemental (2025) for BHA TN PAC submitted on 07/15/2025
Beginning Balance
$25,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWATERS EMPLOYEES CREDIT UNION
P.O. BOX 359 CALHOUN , TN 37309 |
06/30/2025 | $250.00 | |
|
BOWATERS EMPLOYEES CREDIT UNION
P.O. BOX 359 CALHOUN , TN 37309 |
03/31/2025 | $250.00 | |
|
CN-IC EMPLOYEES CU
2005 NONCONNAH BLVD MEMPHIS , TN 38132-2129 |
06/30/2025 | $100.00 | |
|
CN-IC EMPLOYEES CU
2005 NONCONNAH BLVD MEMPHIS , TN 38132-2129 |
03/31/2025 | $100.00 | |
|
CONSUMER CREDIT UNION
311 CCU BLVD GREENEVILLE , TN 37746 |
06/30/2025 | $250.00 | |
|
CONSUMER CREDIT UNION
311 CCU BLVD GREENEVILLE , TN 37746 |
03/31/2025 | $250.00 | |
|
EASTMAN CREDIT UNION
2021 MEADOWVIEW LANE KINGSPORT , TN 37662-5201 |
06/30/2025 | $250.00 | |
|
EASTMAN CREDIT UNION
2021 MEADOWVIEW LANE KINGSPORT , TN 37662-5201 |
03/31/2025 | $250.00 | |
|
HEALTHCARE SERVICES CREDIT UNION
946 EAST THIRD STREET CHATTANOOGA , TN 37403 |
06/30/2025 | $250.00 | |
|
HEALTHCARE SERVICES CREDIT UNION
946 EAST THIRD STREET CHATTANOOGA , TN 37403 |
03/31/2025 | $250.00 | |
|
HERITAGE SOUTH COMMUNITY CU
P.O. BOX 1219 SHELBYVILLE , TN 37160 |
06/30/2025 | $250.00 | |
|
HERITAGE SOUTH COMMUNITY CU
P.O. BOX 1219 SHELBYVILLE , TN 37160 |
03/31/2025 | $250.00 | |
|
HOLLY CREDIT UNION
P.O. BOX 398 PARIS , TN 38242 |
06/30/2025 | $250.00 | |
|
HOLLY CREDIT UNION
P.O. BOX 398 PARIS , TN 38242 |
03/31/2025 | $250.00 | |
|
JOHNSONVILLE TVA EMPLOYEES CU
209 HWY 641 CAMDEN , TN 38320 |
06/30/2025 | $250.00 | |
|
JOHNSONVILLE TVA EMPLOYEES CU
209 HWY 641 CAMDEN , TN 38320 |
03/31/2025 | $250.00 | |
|
KIMBERLY CLARK CREDIT UNION
1520 NORTH SECOND STREET MEMPHIS , TN 38107-1004 |
06/30/2025 | $250.00 | |
|
KIMBERLY CLARK CREDIT UNION
1520 NORTH SECOND STREET MEMPHIS , TN 38107-1004 |
03/31/2025 | $250.00 | |
|
LEADERS CREDIT UNION
87 MURRAY GUARD DRIVE, SUITE A JACKSON , TN 38305 |
06/30/2025 | $250.00 | |
|
LEADERS CREDIT UNION
87 MURRAY GUARD DRIVE, SUITE A JACKSON , TN 38305 |
03/31/2025 | $250.00 | |
|
MEMPHIS CITY EMPLOYEES CREDIT UNION
2608 AVERY AVENUE MEMPHIS , TN 38112-4896 |
06/30/2025 | $250.00 | |
|
MEMPHIS CITY EMPLOYEES CREDIT UNION
2608 AVERY AVENUE MEMPHIS , TN 38112-4896 |
03/31/2025 | $250.00 | |
|
NASHVILLE POST OFFICE CREDIT UNION
P.O. BOX 291233 NASHVILLE , TN 37229-1233 |
03/31/2025 | $250.00 | |
|
NASHVILLE POST OFFICE CREDIT UNION
P.O. BOX 291233 NASHVILLE , TN 37229-1233 |
06/30/2025 | $250.00 | |
|
NORTHEAST COMMUNITY CU
980 JASON WITTEN WAY ELIZABETHTON , TN 37643 |
06/30/2025 | $250.00 | |
|
NORTHEAST COMMUNITY CU
980 JASON WITTEN WAY ELIZABETHTON , TN 37643 |
03/31/2025 | $250.00 | |
|
OLD HICKORY CREDIT UNION
P.O. BOX 431 OLD HICKORY , TN 37138 |
06/30/2025 | $250.00 | |
|
OLD HICKORY CREDIT UNION
P.O. BOX 431 OLD HICKORY , TN 37138 |
03/31/2025 | $250.00 | |
|
TEN CU
P.O. BOX 22881 NASHVILLE , TN 37202-2881 |
06/30/2025 | $250.00 | |
|
TEN CU
P.O. BOX 22881 NASHVILLE , TN 37202-2881 |
03/31/2025 | $250.00 |
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 |
|---|---|---|---|---|---|---|---|
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
DARBY
, TANDY
P.O. BOX 276 GREENFIELD , TN 38230 |
C | CONTRIBUTION | 06/16/2025 | $1,500.00 | |||
|
HALE
, MICHAEL
P.O. BOX 634 SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 06/16/2025 | $1,000.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 06/16/2025 | $2,500.00 | |||
|
STINNETT
, TOMMY L.
P.O. BOX 412 FRIENDSVILLE , TN 37737 |
C | CONTRIBUTION | 06/16/2025 | $1,000.00 | |||
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 06/16/2025 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
JONES
, RENEA
P.O. BOX 232 UNICOI , TN 37692 |
C | CONTRIBUTION | 04/02/2025 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$25,000.00
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