1st Quarter for TRACTOR SUPPLY COMPANY POLITICAL ACTION COMMITTEE submitted on 04/10/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | 06/07/2025 | $500.00 |
|
HUNT
, DENNIS
P.O. BOX 426 MANCHESTER , TN 37355 CRANE BUSINESS SELF-EMPLOYED |
06/07/2025 | $100.00 | |
|
MCINTOSH
, LARRY
1107 MCMAHAN ST. MANCHESTER , TN 37355 TEACHER VARIOUS |
06/07/2025 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COFFEE COUNTY VETERANS ASSOCIATION
130 SHELTON ROAD MANCHESTER , TN 37355 |
ROOM RENTAL | 06/07/2025 | $100.00 | ||||
|
CONSTANT COMMENT
1601 TRAPELO ROAD, SUITE 329 WALTHAM , MA 02451 |
WEB SERVICES | 06/02/2025 | $32.93 | ||||
|
CONSTANT COMMENT
1601 TRAPELO ROAD, SUITE 329 WALTHAM , MA 02451 |
WEB SERVICES | 05/01/2025 | $32.93 | ||||
|
HOBBY LOBBY
1806 N. JACKSON ST TULLAHOMA , TN 37388 |
CAUCUS SUPPLIES | 02/15/2025 | $5.44 | ||||
|
HOUSEHOLDER, ARTMAN, PLLC
P.O. BOX 1568 TULLAHOMA , TN 37388 |
ACCOUNTING SERVICES | 04/08/2025 | $475.00 | ||||
|
MCMURR'S
101 WEST OGEE STREET SUITE 100 TULLAHOMA , TN 37388 |
CAUCUS SUPPLIES | 02/20/2025 | $53.78 | ||||
|
MINUTEMAN PRESS
110 NORTH JACKSON ST. TULLAHOMA , TN 37388 |
PRINTING AND MAILING | 01/31/2025 | $681.98 | ||||
|
OFFICE MAX
1711 NORTH JACKSON TULLAHOMA , TN 37388 |
CAUCUS SUPPLIES | 02/15/2025 | $53.09 | ||||
|
U. S. POSTAL SERVICE
200 SOUTH JACKSON ST. TULLAHOMA , TN 37388 |
POST OFFICE BOX RENTAL | 04/22/2025 | $144.00 | ||||
|
U. S. POSTAL SERVICE
200 SOUTH JACKSON ST. TULLAHOMA , TN 37388 |
PRINTING AND MAILING | 01/31/2025 | $1,016.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
FIRST CHOICE REALTORS
211 S. JACKSON ST. TULLAHOMA , TN 37388 |
RENT | 01/23/2025 | [ $350.00 ] |
TOTAL DISBURSEMENTS
$5,000.00
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