Annual Year End Supplemental (2025) for PLANNED PARENTHOOD TENNESSEE ACTION FUND submitted on 02/02/2026
Beginning Balance
$17,171.45
Receipts
Monetary Contributions, Unitemized
$242.37
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, JOHN
1485 CENTER STAR RD COLUMBIA , TN 38401-7750 ASSOCIATE DIR ADV NETWORK TECH SUPPORT AT&T SERVICES INC. |
06/30/2025 | $110.00 | |
|
BENESH
, JANE
520 BYRES SCT SMYRNA , TN 37167-4157 LEAD SYSTEM ENGINEERING AT&T SERVICES, INC |
06/30/2025 | $121.00 | |
|
CASTLEBERRY
, A
9422 CORY LANE DUCK RIVER , TN 38454-3530 ASSOC DIR NETWORK TECHNOLOGY SUPPORT AT&T SERVICES INC. |
06/30/2025 | $110.00 | |
|
COOKSON
, KEN
410 THOMAS CIRCLE SEYMOUR , TN 37865-5507 PRINCIPAL RAN DESIGN ENGINEERING AT&T MOBILITY SERVICES LLC |
06/30/2025 | $110.00 | |
|
FERGUSON
, JAMES
6346 ANGLIA VALLEY DR ARLINGTON , TN 38002-8833 PRINCIPAL TECHNICAL CONSULTANT AT&T MOBILITY SERVICES LLC |
06/30/2025 | $165.00 | |
|
GASS
, MICHELE
675 JONES QUARRY ROAD GREENEVILLE , TN 37745-1770 DIRECTOR COLLECTIONS STRATEGY AT&T SERVICES INC. |
06/30/2025 | $198.00 | |
|
HANCOCK
, QUINCY
1900 LATHAN CT NASHVILLE , TN 37207-4812 DIRECTOR NETWORK TECHNOLOGY SUPPORT AT&T SERVICES INC. |
06/30/2025 | $192.50 | |
|
JOHNSON
, TIMOTHY
2224 SHANNON DRIVE MURFREESBORO , TN 37129-1359 DIRECTOR OF RAN ENGINEERING AT&T MOBILITY SERVICES LLC |
06/30/2025 | $110.00 | |
|
JOLLY
, CURTIS
123 KENDALL CT PLEASANT VIEW , TN 37146-8222 DIRECTOR-SALES OPERATIONS AT&T MOBILITY SERVICES LLC |
06/30/2025 | $110.00 | |
|
LETTRICH
, BRIAN
1046 EDGEWOOD AVE ADAMS , WI 53910-9609 SALES MANAGER 2 AT&T MOBILITY SERVICES LLC |
06/30/2025 | $149.86 | |
|
MABE
, JAMES
942 MABETOWN RD TAZEWELL , TN 37879-6079 DIRECTOR NETWORK SERVICES AT&T SERVICES INC. |
06/30/2025 | $110.00 | |
|
NASH
, SHERRI
605 WATERCREST LANE DANDRIDGE , TN 37725-8204 AVP-SALES AT&T SERVICES INC. |
06/30/2025 | $220.00 | |
|
NESBIT
, PEGGY
6073 ANCESTRY TRAIL FORT MILL , SC 29707-9181 SALES MANAGER-3 MID MARKET AT&T SERVICES INC. |
06/30/2025 | $110.00 | |
|
RUTH
, BOBBY
212 HEATHER DR FRANKLIN , TN 37069-4132 AREA MGR NETWORK OPS CTR AT&T SERVICES INC. |
06/30/2025 | $110.00 | |
|
SNEED
, EDWAN
1791 CUBA-MILLINGTON MILLINGTON , TN 38053-5111 PRINCIPAL-RAN ENGINEER AT&T MOBILITY SERVICES LLC |
06/30/2025 | $110.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,057.13
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PORTER
, JAMES
1074 PAXTON DRIVE KNOXVILLE , TN 37918-9036 LEAD SALES EXEC 3 MOBILITY AT&T MOBILITY SERVICES LLC |
03/06/2025 | [ $7.50 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,057.13
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$27,228.58
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