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
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 04/17/2025 | $595.39 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 04/08/2025 | $508.98 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 05/05/2025 | $138.48 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 04/11/2025 | $95.77 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 04/11/2025 | $598.97 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 04/11/2025 | $508.98 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 05/20/2025 | $327.18 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 01/22/2025 | $662.45 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 01/22/2025 | $216.94 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 01/22/2025 | $426.95 | ||||
|
ANGELO'S COAL OVEN
117 W 57TH ST NEW YORK , NY 10001 |
FOOD / BEVERAGE | 05/20/2025 | $148.79 | ||||
|
AVIS BUDGET GROUP, INC.
6 SYLVAN WAY PARSIPPANY-TROY HILLS , NJ 07054 |
CAR RENTAL | 05/20/2025 | $488.21 | ||||
|
CONRAD NASHVILLE
1620 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 04/11/2025 | $386.12 | ||||
|
DAVIS
, ANDREW
3004 KINGSTON PIKE KNOXVILLE , TN 37919 |
TRAVEL | 04/17/2025 | $262.49 | ||||
|
DC METRO
300 7TH STREET, SW WASHINGTON , DC 20024 |
TRAVEL | 04/11/2025 | $31.00 | ||||
|
DEL FRISCOS
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
TRAVEL | 06/23/2025 | $146.35 | ||||
|
DEL FRISCOS
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
FOOD / BEVERAGE | 05/20/2025 | $225.09 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 06/23/2025 | $706.97 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 06/23/2025 | $725.96 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 04/11/2025 | $341.97 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 04/11/2025 | $341.97 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 04/11/2025 | $422.96 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 05/20/2025 | $312.48 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 05/20/2025 | $458.48 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 01/22/2025 | $342.48 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 01/22/2025 | $368.95 | ||||
|
DOUBLETREE BY HILTON HOTEL JACKSON
1770 US-45 BYP JACKSON , TN 38305 |
TRAVEL | 04/11/2025 | $252.46 | ||||
|
DOUBLETREE BY HILTON HOTEL JACKSON
1770 US-45 BYP JACKSON , TN 38305 |
TRAVEL | 01/22/2025 | $126.23 | ||||
|
DOUBLETREE BY HILTON HOTEL JACKSON
1770 US-45 BYP JACKSON , TN 38305 |
TRAVEL | 01/22/2025 | $126.23 | ||||
|
DOUBLETREE BY HILTON HOTEL JACKSON
1770 US-45 BYP JACKSON , TN 38305 |
TRAVEL | 01/22/2025 | $126.22 | ||||
|
DOUBLETREE BY HILTON HOTEL JACKSON
1770 US-45 BYP JACKSON , TN 38305 |
TRAVEL | 01/22/2025 | $126.22 | ||||
|
DOUBLETREE BY HILTON HOTEL NASHVILLE DOW
315 4TH AVE N NASHVILLE , TN 37219 |
TRAVEL | 04/11/2025 | $175.71 | ||||
|
DOUBLETREE BY HILTON HOTEL NASHVILLE DOW
315 4TH AVE N NASHVILLE , TN 37219 |
TRAVEL | 01/22/2025 | $175.71 | ||||
|
EMBASSY SUITES BY HILTON MEMPHIS EAST GE
1022 S SHADY GROVE RD MEMPHIS , TN 38120 |
TRAVEL | 01/22/2025 | $4.49 | ||||
|
EMBASSY SUITES BY HILTON MEMPHIS EAST GE
1022 S SHADY GROVE RD MEMPHIS , TN 38120 |
TRAVEL | 01/22/2025 | $349.65 | ||||
|
EMBASSY SUITES BY HILTON MEMPHIS EAST GE
1022 S SHADY GROVE RD MEMPHIS , TN 38120 |
TRAVEL | 01/22/2025 | $349.65 | ||||
|
FRAZIER
, JOHN
715 VALLEY GLEN BLVD KNOXVILLE , TN 37922 |
CAMPAIGN WORKERS | 01/21/2025 | $1,500.00 | ||||
|
FRAZIER
, JOHN
715 VALLEY GLEN BLVD KNOXVILLE , TN 37922 |
CAMPAIGN WORKERS | 03/18/2025 | $1,500.00 | ||||
|
FRAZIER
, JOHN
715 VALLEY GLEN BLVD KNOXVILLE , TN 37922 |
CAMPAIGN WORKERS | 03/17/2025 | $1,500.00 | ||||
|
FRAZIER
, JOHN
715 VALLEY GLEN BLVD KNOXVILLE , TN 37922 |
CAMPAIGN WORKERS | 05/19/2025 | $1,500.00 | ||||
|
FRAZIER
, JOHN
715 VALLEY GLEN BLVD KNOXVILLE , TN 37922 |
CAMPAIGN WORKERS | 06/17/2025 | $1,500.00 | ||||
|
HAMPTON INN NASHVILLE
310 4TH AVENUE SOUTH NASHVILLE , TN 37201 |
TRAVEL | 05/20/2025 | $195.41 | ||||
|
INTERCONTINENTAL WASHINGTON D.C.
801 WHARF ST SW WASHINGTON , DC 20024 |
TRAVEL | 01/22/2025 | $246.96 | ||||
|
INTERCONTINENTAL WASHINGTON D.C.
801 WHARF ST SW WASHINGTON , DC 20024 |
TRAVEL | 01/22/2025 | $627.29 | ||||
|
JACOBS FOR MAYOR
1505 HALL ACRES DR KNOXVILLE , TN 37918 |
CONTRIBUTION | 02/12/2025 | $4,263.22 | ||||
|
MADISON COUNTY REPUBLICAN PARTY
106 S LIBERTY ST JACKSON , TN 38301 |
CONTRIBUTION | 03/27/2025 | $1,000.00 | ||||
|
P. MCDAID IRISH RESTAURANT
837 7TH AVE NEW YORK , NY 10019 |
FOOD / BEVERAGE | 05/20/2025 | $162.34 | ||||
|
RESIDENCE INN FRANKLIN BERRY FARMS
8078 BERRY FARMS CROSSING FRANKLIN , TN 37064 |
TRAVEL | 01/22/2025 | $169.56 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 05/05/2025 | $554.31 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 05/20/2025 | $145.30 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 05/20/2025 | $300.48 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 01/22/2025 | $664.97 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 01/22/2025 | $259.99 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 01/22/2025 | $158.98 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 01/22/2025 | $40.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 01/22/2025 | $697.97 | ||||
|
SPRINGHILL SUITES BRENTWOOD NASHVILLE
7109 TOWN CENTER WAY BRENTWOOD , TN 37027 |
TRAVEL | 01/22/2025 | $350.88 | ||||
|
TENNESSEE YOUNG REPUBLICANS
7003 CHADWICK DRIVE SUITE 151 BRENTWOOD , TN 37027 |
CONTRIBUTION | 03/18/2025 | $1,000.00 | ||||
|
THE GRILL
99 MARKET SQUARE SW WASHINGTON , DC 20024 |
FOOD / BEVERAGE | 04/11/2025 | $119.78 | ||||
|
THE MANHATTAN HOTEL
790 7TH AVE NEW YORK , NY 10019 |
TRAVEL | 01/22/2025 | $136.80 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 06/23/2025 | $956.51 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 06/23/2025 | $956.51 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 06/23/2025 | $956.51 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 06/23/2025 | $370.13 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 06/23/2025 | $370.13 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 06/23/2025 | $370.13 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 04/11/2025 | $1,297.52 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 04/11/2025 | $671.28 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 05/20/2025 | $569.47 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 05/20/2025 | $530.28 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 05/20/2025 | $530.28 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 01/22/2025 | $500.42 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 01/22/2025 | $500.42 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 01/22/2025 | $68.84 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 01/22/2025 | $307.00 | ||||
|
THE WESTIN DC DOWNTOWN
999 9TH ST. NW WASHINGTON , DC 20001 |
TRAVEL | 04/08/2025 | $501.44 | ||||
|
THE WESTIN WASHINGTON
171 WATERFRONT ST OXON HILL , MD 20745 |
TRAVEL | 04/11/2025 | $519.20 | ||||
|
THE WESTIN WASHINGTON
171 WATERFRONT ST OXON HILL , MD 20745 |
TRAVEL | 04/11/2025 | $519.20 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 04/08/2025 | $69.35 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 04/08/2025 | $53.22 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 04/08/2025 | $51.28 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 04/08/2025 | $62.16 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 05/05/2025 | $115.54 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 05/05/2025 | $84.70 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 06/23/2025 | $114.66 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 06/23/2025 | $160.16 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 06/23/2025 | $60.58 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 06/23/2025 | $55.06 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 06/23/2025 | $153.36 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 04/11/2025 | $154.64 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 04/11/2025 | $49.11 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 04/11/2025 | $38.10 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 04/11/2025 | $89.54 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 04/11/2025 | $32.90 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 04/11/2025 | $26.97 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 04/11/2025 | $25.22 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 04/11/2025 | $26.53 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 04/11/2025 | $86.61 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 04/11/2025 | $30.91 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 05/20/2025 | $27.51 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 05/20/2025 | $136.07 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 05/20/2025 | $50.37 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 05/20/2025 | $41.12 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 05/20/2025 | $41.55 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 05/20/2025 | $97.30 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/22/2025 | $28.18 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/22/2025 | $19.72 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/22/2025 | $43.81 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/22/2025 | $18.21 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/22/2025 | $52.20 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/22/2025 | $16.96 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/22/2025 | $85.22 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/22/2025 | $26.65 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/22/2025 | $43.19 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/22/2025 | $28.80 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/22/2025 | $27.07 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/22/2025 | $32.17 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/22/2025 | $65.96 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/22/2025 | $87.35 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/22/2025 | $111.28 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/22/2025 | $45.95 |
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