Annual Year End Supplemental (2025) for JACKSON CLINIC POLITICAL ACTION COMMITTEE submitted on 01/30/2026
Beginning Balance
$76,773.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIRCH III
, ADOLPH
METRO CENTER BLVD NASHVILLE , TN 37228 ATTORNEY TN TITANS |
05/23/2025 | $500.00 | |
|
CRAWFORD
, BRYAN
1900 CHURCH ST NASHVILLE , TN 37203 MANAGER OF ASSOCIATE TECH SERVICE, VP FIRST BANK |
03/24/2025 | $500.00 | |
|
DUNNING
, CALVIN
1900 CHURCH ST NASHVILLE , TN 37203 SVP FIRST BANK |
03/25/2025 | $500.00 | |
|
GARNER
, CHRISTOPHER
1033 LAWSONS RIDGE DR. NASHVILLE , TN 37218 HIGHER EDUCATION VANDERBILT UNIVERSITY |
02/27/2025 | $70.00 | |
|
GARNER
, CHRISTOPHER
1033 LAWSONS RIDGE DR. NASHVILLE , TN 37218 HIGHER EDUCATION VANDERBILT UNIVERSITY |
02/27/2025 | $238.00 | |
|
GARNER
, CHRISTOPHER
1033 LAWSONS RIDGE DR. NASHVILLE , TN 37218 HIGHER EDUCATION VANDERBILT UNIVERSITY |
01/15/2025 | $30.00 | |
|
HOSKINS
, HARVEY E
711 HUCKLEBERRY TRAIL NASHVILLE , TN 37221 ACCOUNTANT HOSKINS CPAS |
04/07/2025 | $500.00 | |
|
OWENS
, ANTHONY
P O BOX332076 NASHVILLE , TN 37203 CONSULTANT SELF EMPLOYED |
04/09/2025 | $500.00 | |
|
RELIFORD
, TREY
1201 DEMONBRUEM NASHVILLE , TN 37203 ATTORNEY NEAL & HARWELL |
03/24/2025 | $500.00 | |
|
WHITE
, ANGELO
4144 W HAMILTON ROAD NASHVILLE , TN 37218 CONSULTANT SELF EMPLOYED |
02/27/2025 | $500.00 | |
|
WILLIAMS
, LEON
3441 HARWOOD CIRLCE NASHVILLE , TN 37214 ATTORNEY ST OF TN |
02/27/2025 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,430.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$247.10
TOTAL RECEIPTS
$4,677.10
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 06/06/2025 | $38.41 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 05/06/2025 | $38.41 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 04/09/2025 | $14.95 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 04/07/2025 | $14.95 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 04/07/2025 | $38.41 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 03/25/2025 | $5.00 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 03/24/2025 | $29.90 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 03/06/2025 | $38.41 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 02/06/2025 | $38.41 | ||||
|
RAS BARAKA
PO BOX 912 NEWARK , NJ 07101 |
DONATIONS | 04/28/2025 | $1,000.00 | ||||
|
SWETTS RESTAURANT
2800 CLIFTON AVE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 02/27/2025 | $1,053.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$76,450.63
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