1st Quarter for METROPOLITAN NASHVILLE MINORITY PAC submitted on 04/09/2026
Beginning Balance
$36,876.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ROLAND
, TERRY
1752 LOCKE CUBA DR MILLINGTON , TN 38053 BUSINESS OWNER SELF |
06/11/2025 | $275.00 | |
|
VAUGHN
, CARY
8888 GRAGG RD MILLINGTON , TN 38053 CEO LOVE WORTH FINDING |
06/20/2025 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,263.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,263.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABACUS STRATEGIC PARTNERS
1331 UNION SUITE 1000 MEMPHIS , TN 38104 |
OUTREACH | 04/02/2025 | $1,050.00 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
KITCHEN SUPPLIES | 03/24/2025 | $207.25 | ||||
|
KAIL
, DANNY
2264 W GLENALDEN DRIVE GERMANTOWN , TN 38139 |
FOOD FOR CHRISTMAS PARTY Y | 01/30/2025 | $142.54 | ||||
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
FOOD FOR CLUB MEETINGS | 06/25/2025 | $15.25 | ||||
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
FOOD FOR CLUB MEETINGS | 06/24/2025 | $84.49 | ||||
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
FOOD FOR CLUB MEETINGS | 05/28/2025 | $135.06 | ||||
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
FOOD FOR CLUB MEETINGS | 04/29/2025 | $116.52 | ||||
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
FOOD FOR CLUB MEETINGS | 03/26/2025 | $117.76 | ||||
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
FOOD FOR CLUB MEETINGS | 02/26/2025 | $102.98 | ||||
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
FOOD FOR CLUB MEETINGS | 01/29/2025 | $102.59 | ||||
|
U.S. POST OFFICE
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
P.O. Box rent | 05/22/2025 | $192.00 | ||||
|
ZETTLE
2211 N 1ST STREET SAN JOSE , CA 95131 |
CARD FEES | 06/27/2025 | $6.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,473.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,473.10
Ending Balance
ENDING BALANCE
$53,666.70
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