Annual Year End Supplemental (2025) for AMAZON.COM SERVICES LLC submitted on 01/28/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOHANNON
, TRANG
1470 HWY 305 NASHVILLE , TN 37205 HEARING INSTRUMENT SPECIALIST BEST EFFORT |
03/01/2025 | $200.00 | |
|
DAVIS HEALTH
4120 PEAVINE ROAD CROSSVILLE , TN 38571 |
03/01/2025 | $500.00 | |
|
HEARING SOCIETY OF TENNESSEE
P.O. BOX 4051 CLARKSVILLE , TN 37043 |
03/04/2025 | $700.00 | |
|
MIRACLE EAR
1617 HATCHER LANE COLUMBIA , TN 38401 |
03/01/2025 | $2,500.00 | |
|
WARD
, JAMES
85 TRINITY LANE ROCK SPRING , GA 30739 HEARING INSTRUMENT SPECIALIST SELF |
03/01/2025 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$248,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$248,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MORRISON CAPITOL STRATEGIES
P.O. BOX 58686 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/23/2025 | $4,000.00 | ||||
|
SIMMONS BANK
1720 WEST END AVE NASHVILLE , TN 37203 |
BANK FEES | 06/05/2025 | $20.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$248,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$248,000.00
Ending Balance
ENDING BALANCE
$0.00
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