Annual Mid Year Supplemental (2025) for LEAD THE NATION PAC INC. submitted on 07/14/2025
Beginning Balance
$41,977.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACTION COMMITTEE FOR RURAL ELECTRIFICATION
4301 WILSON BOULEVARD ARLINGTON , VA 22203 |
01/03/2025 | $5,567.98 | |
|
BOWERS
, JOHN
672 HWY 142 P.O. BOX 49 SELMER , TN 38375 CEO PICKWICK ELECTRIC CO-OP |
12/11/2024 | $150.00 | |
|
BOWERS
, JOHN
672 HWY 142 P.O. BOX 49 SELMER , TN 38375 CEO PICKWICK ELECTRIC CO-OP |
10/29/2024 | $150.00 | |
|
COOPER
, DION
18359 TN-58 DECATUR , TN 37322 GM VOLUNTEER ENERGY COOPERATIVE |
12/11/2024 | $150.00 | |
|
COOPER
, DION
18359 TN-58 DECATUR , TN 37322 GM VOLUNTEER ENERGY COOPERATIVE |
10/29/2024 | $150.00 | |
|
DAVIS
, CHRIS
1940 MADISON ST CLARKSVILLE , TN 37043 CEO CUMBERLAND ELECTRIC MEMBERSHIP CORPORATI |
12/11/2024 | $150.00 | |
|
DUCK RIVER ELECTRIC MEMBERSHIP CORPORATI
1411 MADISON ST. SHELBYVILLE , TN 37160 |
10/29/2024 | $10,019.89 | |
|
SALTERS
, DANA
1411 MADISON ST. SHELBYVILLE , TN 37160 DIRECTOR DUCK RIVER ELECTRIC COOPERATIVE |
10/29/2024 | $150.00 | |
|
SOUTHWEST TENNESSEE ELECTRIC MEMBERSHIP
PO BOX 959 1009 EAST MAIN STREET BROWNSVILLE , TN 38012 |
01/13/2025 | $500.00 | |
|
TENNESSEE ELECTRIC COOPERATIVE ASSN
PO BOX 100912 NASHVILLE , TN 37224 |
01/15/2025 | $500.00 |
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 |
|---|---|---|---|---|---|---|---|
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 01/03/2025 | $2,500.00 | |||
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 01/14/2025 | $1,500.00 | |||
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | CONTRIBUTION | 01/14/2025 | $1,500.00 | |||
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 01/14/2025 | $2,500.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 01/14/2025 | $2,500.00 | |||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 01/13/2025 | $1,500.00 | |||
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | CONTRIBUTION | 01/13/2025 | $2,500.00 | |||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 01/14/2025 | $1,000.00 | |||
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | CONTRIBUTION | 01/13/2025 | $1,500.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 01/14/2025 | $2,500.00 | |||
|
LOWE
, J. ADAM
109 COUNTY ROAD 8 CALHOUN , TN 37309 |
C | CONTRIBUTION | 01/14/2025 | $1,500.00 | |||
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | CONTRIBUTION | 01/14/2025 | $1,500.00 | |||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 01/14/2025 | $1,500.00 | |||
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 01/14/2025 | $1,000.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 01/13/2025 | $500.00 | |||
|
ROSE
, PAUL
126 HWY. 51 SOUTH COVINGTON , TN 38019 |
C | CONTRIBUTION | 01/14/2025 | $1,500.00 | |||
|
SEAL
, JESSIE
P.O. BOX 211 NEW TAZEWELL , TN 37879 |
C | CONTRIBUTION | 01/14/2025 | $500.00 | |||
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 01/14/2025 | $1,500.00 | |||
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/02/2025 | $2,000.00 | |||
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 01/14/2025 | $500.00 | |||
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 01/14/2025 | $2,500.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 12/11/2024 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$766.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$766.87
Ending Balance
ENDING BALANCE
$41,211.11
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