Annual Year End Supplemental (2025) for TEAM TENNESSEE submitted on 02/02/2026
Beginning Balance
$612,049.09
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACADIA PHARMACEUTICALS, INC.
12830 EL CAMINO REAL SAN DIEGO , CA 92130 |
09/19/2025 | $5,300.00 | |
|
ADVANCE FINANCIAL ADMINISTRATION
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
01/12/2026 | $50,000.00 | |
|
ADVANCE FINANCIAL ADMINISTRATION
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
12/08/2025 | $50,000.00 | |
|
ADVANCE FINANCIAL ADMINISTRATION
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
11/10/2025 | $50,000.00 | |
|
ADVANCE FINANCIAL ADMINISTRATION
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
10/06/2025 | $50,000.00 | |
|
ADVANCE FINANCIAL ADMINISTRATION
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
09/08/2025 | $50,000.00 | |
|
ADVANCE FINANCIAL ADMINISTRATION
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
08/01/2025 | $50,000.00 | |
|
BEAMAN
, JULIE
5341 VIRGINIA WAY BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
07/22/2025 | $10,000.00 | |
|
BEAMAN
, LEE
5341 VIRGINIA WAY BRENTWOOD , TN 37027 INVESTOR BEAMAN VENTURES |
07/22/2025 | $10,000.00 | |
|
COLQUITT
, DAVID
P.O. BOX 1831 KNOXVILLE , TN 37901 BUSINESS OWNER SELF-EMPLOYED |
11/05/2025 | $25,000.00 | |
|
CORECIVIC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
08/26/2025 | $50,000.00 | |
|
DELEGATION PAC
P.O. BOX 37329 ENGLEWOOD , TN 37329 |
09/29/2025 | $2,000.00 | |
|
GRAHAM
, TIM
P.O. BOX 12489 KNOXVILLE , TN 37912 REAL ESTATE DEVELOPER GRAHAM CORPORATION |
09/29/2025 | $10,600.00 | |
|
HIGGINS
, KENNETH
650 25TH STREET SUITE 400 CLEVELAND , TN 37311 CHAIRMAN FIDEM ENERGY |
11/14/2025 | $10,600.00 | |
|
HINGINGER
, DAMON
3 COLONEL WINSTEAD DRIVE BRENTWOOD , TN 37027 CEO CORECIVIC |
08/26/2025 | $50,000.00 | |
|
IONQ, INC. PAC
4505 CAMPUS DRIVE COLLEGE PARK , MD 20740 |
11/17/2025 | $10,000.00 | |
|
JARRETT BUILDERS, INC
1106 LEBANON PIKE NASHVILLE , TN 37210 |
09/05/2025 | $10,000.00 | |
|
JORDAN
, WILMA
510 PARK AVE NEW YORK , NY 10033 FINANCE JEGI LEONIS |
11/03/2025 | $10,000.00 | |
|
LEE FAMILY ENTERPRISES
405 LIBERTY PARK DRIVE FLOWOOD , MS 39232 |
07/22/2025 | $10,000.00 | |
|
LOHMANN
, TSIANINA
3703 FAIRMOUNT PIKE SIGNAL MOUNTAIN , TN 37377 CEO HYPERCOUNTRY |
10/21/2025 | $50,000.00 | |
|
PATTON
, SPENCER
1423 RICHLAND WOODS LANE BRENTWOOD , TN 37027 PRESIDENT PATTON LOGISTICS |
08/20/2025 | $250,000.00 | |
|
PEROT
, ROSS
3000 TURTLE CREEK BOULEVARD DALLAS , TX 75219 CHAIRMAN HILLWOOD DEVELOPMENT |
08/21/2025 | $25,000.00 | |
|
STEPHENS
, TAMARA
4401 TYNE BLVD NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
12/05/2025 | $279,000.00 | |
|
STEPHENSON
, JAMES
P.O. BOX 13953 ALBANY , NY 12212 CHAIR EMERITUS YANCEY BROS. CO. |
07/22/2025 | $6,600.00 | |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
P.O. BOX 718 WINSTON SALEM , NC 27102 |
01/12/2026 | $100,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,224,120.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,224,120.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL TAXES | 12/30/2025 | $4,529.67 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL TAXES | 11/28/2025 | $3,552.03 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL TAXES | 10/30/2025 | $3,631.33 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL TAXES | 09/29/2025 | $3,981.03 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL TAXES | 08/29/2025 | $3,991.56 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL PROCESSING FEE | 12/30/2025 | $55.61 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL PROCESSING FEE | 01/05/2026 | $16.00 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
WORKERS COMP FEES | 12/05/2025 | $111.00 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL PROCESSING FEE | 11/26/2025 | $49.98 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
WORKERS COMP FEES | 11/07/2025 | $111.00 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL PROCESSING FEE | 10/30/2025 | $49.98 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
WORKERS COMP FEES | 10/03/2025 | $111.00 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL PROCESSING FEE | 09/29/2025 | $49.98 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL PROCESSING FEE | 09/05/2025 | $115.00 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL PROCESSING FEE | 08/28/2025 | $50.12 | ||||
|
BHNM, LLC
1305 W 11TH ST HOUSTON , TX 77008 |
COMPLIANCE CONSULTING | 01/13/2026 | $5,842.45 | ||||
|
BHNM, LLC
1305 W 11TH ST HOUSTON , TX 77008 |
COMPLIANCE CONSULTING | 12/16/2025 | $1,000.00 | ||||
|
BHNM, LLC
1305 W 11TH ST HOUSTON , TX 77008 |
COMPLIANCE CONSULTING | 12/03/2025 | $4,000.00 | ||||
|
BHNM, LLC
1305 W 11TH ST HOUSTON , TX 77008 |
COMPLIANCE CONSULTING | 11/04/2025 | $4,000.00 | ||||
|
BHNM, LLC
1305 W 11TH ST HOUSTON , TX 77008 |
COMPLIANCE CONSULTING | 10/09/2025 | $4,000.00 | ||||
|
BHNM, LLC
1305 W 11TH ST HOUSTON , TX 77008 |
COMPLIANCE CONSULTING | 09/11/2025 | $5,631.20 | ||||
|
BHNM, LLC
1305 W 11TH ST HOUSTON , TX 77008 |
COMPLIANCE CONSULTING | 08/06/2025 | $3,000.00 | ||||
|
BLEDSOE REPUBLICAN PARTY
64 ANGEL HOWARD LANE PIKEVILLE , TN 37367 |
EVENT FEE | 11/12/2025 | $250.00 | ||||
|
BUSINESS CENTER PARTNER LP
4030 ARMORY OAKS DRIVE NASHVILLE , TN 37204 |
OFFICE RENT | 12/31/2025 | $6,885.73 | ||||
|
BUSINESS CENTER PARTNER LP
4030 ARMORY OAKS DRIVE NASHVILLE , TN 37204 |
OFFICE RENT | 11/28/2025 | $6,885.73 | ||||
|
BUSINESS CENTER PARTNER LP
4030 ARMORY OAKS DRIVE NASHVILLE , TN 37204 |
OFFICE RENT | 10/31/2025 | $6,885.73 | ||||
|
BUSINESS CENTER PARTNER LP
4030 ARMORY OAKS DRIVE NASHVILLE , TN 37204 |
OFFICE RENT | 09/30/2025 | $6,885.73 | ||||
|
BUSINESS CENTER PARTNER LP
4030 ARMORY OAKS DRIVE NASHVILLE , TN 37204 |
OFFICE RENT | 08/29/2025 | $6,885.73 | ||||
|
BUSINESS CENTER PARTNER LP
4030 ARMORY OAKS DRIVE NASHVILLE , TN 37204 |
OFFICE RENT | 07/03/2025 | $9,167.84 | ||||
|
BUSINESS CENTER PARTNER LP
4030 ARMORY OAKS DRIVE NASHVILLE , TN 37204 |
OFFICE RENT | 07/31/2025 | $6,885.73 | ||||
|
CHICK-FIL-A
2120 ROSA L PARKS BLVD, #105 NASHVILLE , TN 37228 |
FOOD/BEVERAGE | 08/23/2025 | $1,346.63 | ||||
|
CMDI
1595 SPRING HILL RD, SUITE 500 TYSONS CORNER , VA 22182 |
DATABASE | 01/12/2026 | $500.00 | ||||
|
CMDI
1595 SPRING HILL RD, SUITE 500 TYSONS CORNER , VA 22182 |
DATABASE | 12/10/2025 | $500.00 | ||||
|
CMDI
1595 SPRING HILL RD, SUITE 500 TYSONS CORNER , VA 22182 |
DATABASE | 11/12/2025 | $500.00 | ||||
|
CMDI
1595 SPRING HILL RD, SUITE 500 TYSONS CORNER , VA 22182 |
DATABASE | 10/10/2025 | $500.00 | ||||
|
CMDI
1595 SPRING HILL RD, SUITE 500 TYSONS CORNER , VA 22182 |
DATABASE | 09/10/2025 | $500.00 | ||||
|
CMDI
1595 SPRING HILL RD, SUITE 500 TYSONS CORNER , VA 22182 |
DATABASE | 08/12/2025 | $500.00 | ||||
|
CMDI
1595 SPRING HILL RD, SUITE 500 TYSONS CORNER , VA 22182 |
DATABASE | 07/10/2025 | $500.00 | ||||
|
COMCAST
1701 JOHN F KENNEDY BLVD PHILADELPHIA , PA 19103 |
UTILITIES | 08/25/2025 | $251.15 | ||||
|
COMCAST
1701 JOHN F KENNEDY BLVD PHILADELPHIA , PA 19103 |
UTILITIES | 12/26/2025 | $272.43 | ||||
|
COMCAST
1701 JOHN F KENNEDY BLVD PHILADELPHIA , PA 19103 |
UTILITIES | 11/25/2025 | $251.32 | ||||
|
COMCAST
1701 JOHN F KENNEDY BLVD PHILADELPHIA , PA 19103 |
UTILITIES | 10/27/2025 | $251.32 | ||||
|
COMCAST
1701 JOHN F KENNEDY BLVD PHILADELPHIA , PA 19103 |
UTILITIES | 09/25/2025 | $251.15 | ||||
|
COMCAST
1701 JOHN F KENNEDY BLVD PHILADELPHIA , PA 19103 |
UTILITIES | 08/25/2025 | $405.00 | ||||
|
COMCAST
1701 JOHN F KENNEDY BLVD PHILADELPHIA , PA 19103 |
UTILITIES | 07/25/2025 | $251.10 | ||||
|
COVERT RESULTS, LLC
PO BOX 290006 NASHVILLE , TN 37229 |
EVENT SECURITY | 09/09/2025 | $825.00 | ||||
|
CREATIVE STRATEGIC SOLUTIONS LLC
7708 RICHMOND HIGHWAY #1018 ALEXANDRIA , VA 22306 |
DIGITAL CONSULTING/ADVERTISING | 12/17/2025 | $90.00 | ||||
|
CREATIVE STRATEGIC SOLUTIONS LLC
7708 RICHMOND HIGHWAY #1018 ALEXANDRIA , VA 22306 |
DIGITAL CONSULTING/ADVERTISING | 10/31/2025 | $7,141.25 | ||||
|
CREATIVE STRATEGIC SOLUTIONS LLC
7708 RICHMOND HIGHWAY #1018 ALEXANDRIA , VA 22306 |
DIGITAL CONSULTING/ADVERTISING | 09/16/2025 | $5,000.00 | ||||
|
CREATIVE STRATEGIC SOLUTIONS LLC
7708 RICHMOND HIGHWAY #1018 ALEXANDRIA , VA 22306 |
DIGITAL CONSULTING/ADVERTISING | 12/17/2025 | $5,000.00 | ||||
|
CSU PRODUCER RESOURCES, INC.
PO BOX 145416 CINCINATI , OH 45250 |
INSURANCE | 07/18/2025 | $2,708.26 | ||||
|
DEVENS
, NICHOLAS
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
MILEAGE | 09/30/2025 | $2,451.22 | ||||
|
DEVENS
, NICHOLAS
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 12/30/2025 | $4,133.73 | ||||
|
DEVENS
, NICHOLAS
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 11/28/2025 | $4,933.32 | ||||
|
DEVENS
, NICHOLAS
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 10/30/2025 | $4,416.39 | ||||
|
DEVENS
, NICHOLAS
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL | 09/29/2025 | $2,982.12 | ||||
|
DEVENS
, NICHOLAS
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL | 08/29/2025 | $2,982.12 | ||||
|
FIELD HOUSE STRATEGIES
263 FOUNDERS LANE NASHVILLE , TN 37209 |
FIELD CONSULTING | 12/30/2025 | $7,000.00 | ||||
|
FIELD HOUSE STRATEGIES
263 FOUNDERS LANE NASHVILLE , TN 37209 |
FIELD CONSULTING | 12/16/2025 | $10,000.00 | ||||
|
FIELD HOUSE STRATEGIES
263 FOUNDERS LANE NASHVILLE , TN 37209 |
FIELD CONSULTING | 12/02/2025 | $7,261.87 | ||||
|
FIELD HOUSE STRATEGIES
263 FOUNDERS LANE NASHVILLE , TN 37209 |
FIELD CONSULTING | 10/31/2025 | $7,263.34 | ||||
|
FIELD HOUSE STRATEGIES
263 FOUNDERS LANE NASHVILLE , TN 37209 |
FIELD CONSULTING | 10/01/2025 | $7,222.74 | ||||
|
FIRST BANK OF TENNESSEE
165 MADISON AVE MEMPHIS , TN 38101 |
BANK FEES | 01/12/2026 | $59.80 | ||||
|
FIRST BANK OF TENNESSEE
165 MADISON AVE MEMPHIS , TN 38101 |
BANK FEES | 12/10/2025 | $40.45 | ||||
|
FIRST BANK OF TENNESSEE
165 MADISON AVE MEMPHIS , TN 38101 |
BANK FEES | 11/10/2025 | $41.35 | ||||
|
FIRST BANK OF TENNESSEE
165 MADISON AVE MEMPHIS , TN 38101 |
BANK FEES | 10/10/2025 | $40.60 | ||||
|
FIRST BANK OF TENNESSEE
165 MADISON AVE MEMPHIS , TN 38101 |
BANK FEES | 09/10/2025 | $77.05 | ||||
|
FIRST BANK OF TENNESSEE
165 MADISON AVE MEMPHIS , TN 38101 |
BANK FEES | 08/11/2025 | $40.60 | ||||
|
FIRST BANK OF TENNESSEE
165 MADISON AVE MEMPHIS , TN 38101 |
BANK FEES | 07/10/2025 | $58.30 | ||||
|
GHS CONSULTING
1174 VILLAGE CREEK LANE, #3 MOUNT PLEASANT , SC 29464 |
FINANCE CONSULTING | 08/29/2025 | $24,693.99 | ||||
|
HOLMQUIST
, PETER
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 12/30/2025 | $4,470.24 | ||||
|
HOLMQUIST
, PETER
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 11/28/2025 | $4,960.95 | ||||
|
HOLMQUIST
, PETER
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 10/30/2025 | $5,295.54 | ||||
|
HOLMQUIST
, PETER
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
MILEAGE | 09/29/2025 | $3,799.50 | ||||
|
HOLMQUIST
, PETER
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 09/29/2025 | $3,584.75 | ||||
|
HOLMQUIST
, PETER
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL | 08/29/2025 | $3,584.74 | ||||
|
JONES DAY
51 LOUISIANA AVE NW WASHINGTON , DC 20001 |
LEGAL CONSULTING | 12/16/2025 | $1,125.00 | ||||
|
JONES DAY
51 LOUISIANA AVE NW WASHINGTON , DC 20001 |
LEGAL CONSULTING | 10/14/2025 | $762.50 | ||||
|
JONES DAY
51 LOUISIANA AVE NW WASHINGTON , DC 20001 |
LEGAL CONSULTING | 09/22/2025 | $1,525.00 | ||||
|
JONES DAY
51 LOUISIANA AVE NW WASHINGTON , DC 20001 |
LEGAL CONSULTING | 08/29/2025 | $2,668.75 | ||||
|
KHOKHAR
, SETH
330 FRANKLIN RD, SUITE 135A, PMB 176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 12/30/2025 | $3,684.99 | ||||
|
KIDWELL
, GREY
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 12/30/2025 | $3,993.05 | ||||
|
KIDWELL
, GREY
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 11/28/2025 | $4,706.69 | ||||
|
KIDWELL
, GREY
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 10/30/2025 | $5,103.21 | ||||
|
KIDWELL
, GREY
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
MILEAGE | 09/29/2025 | $2,014.73 | ||||
|
KIDWELL
, GREY
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 09/29/2025 | $3,383.87 | ||||
|
KIDWELL
, GREY
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL | 08/29/2025 | $3,383.87 | ||||
|
MCMINN COUNTY REPUBLICAN WOMEN
417 COUNTY ROAD 709 RICEVILLE , TN 37370 |
EVENT FEE | 12/24/2025 | $400.00 | ||||
|
MCNAIRY COUNTY REPUBLICAN WOMEN
600 SMITH STORE ROAD GUYS , TN 38339 |
EVENT FEE | 12/16/2025 | $320.00 | ||||
|
NASHVILLE ELECTRIC SERVICE
PO BOX 305099 NASHVILLE , TN 37230 |
UTILITIES | 12/23/2025 | $608.00 | ||||
|
NASHVILLE ELECTRIC SERVICE
PO BOX 305099 NASHVILLE , TN 37230 |
UTILITIES | 11/25/2025 | $458.00 | ||||
|
NASHVILLE ELECTRIC SERVICE
PO BOX 305099 NASHVILLE , TN 37230 |
UTILITIES | 10/23/2025 | $356.00 | ||||
|
NASHVILLE ELECTRIC SERVICE
PO BOX 305099 NASHVILLE , TN 37230 |
UTILITIES | 09/24/2025 | $571.00 | ||||
|
NASHVILLE ELECTRIC SERVICE
PO BOX 305099 NASHVILLE , TN 37230 |
UTILITIES | 07/23/2025 | $299.00 | ||||
|
PANCIONE
, THOMAS
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL | 08/29/2025 | $2,580.37 | ||||
|
PRINCE
, MIA
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 12/30/2025 | $3,685.34 | ||||
|
PRINCE
, MIA
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 11/28/2025 | $3,581.54 | ||||
|
PRINCE
, MIA
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 10/30/2025 | $3,854.35 | ||||
|
PRINCE
, MIA
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
MILEAGE | 09/29/2025 | $318.60 | ||||
|
PRINCE
, MIA
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 09/29/2025 | $3,182.99 | ||||
|
PRINCE
, MIA
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL | 08/29/2025 | $782.21 | ||||
|
SMOKY MOUNTAIN STRATEGIES
3004 KINGSTON PIKE KNOXVILLE , TN 37919 |
FIELD CONSULTING | 12/30/2025 | $5,000.00 | ||||
|
SMOKY MOUNTAIN STRATEGIES
3004 KINGSTON PIKE KNOXVILLE , TN 37919 |
FIELD CONSULTING | 12/02/2025 | $5,000.00 | ||||
|
SMOKY MOUNTAIN STRATEGIES
3004 KINGSTON PIKE KNOXVILLE , TN 37919 |
FIELD CONSULTING | 11/04/2025 | $5,000.00 | ||||
|
SMOKY MOUNTAIN STRATEGIES
3004 KINGSTON PIKE KNOXVILLE , TN 37919 |
FIELD CONSULTING | 10/01/2025 | $5,000.00 | ||||
|
SMOKY MOUNTAIN STRATEGIES
3004 KINGSTON PIKE KNOXVILLE , TN 37919 |
FIELD CONSULTING | 08/29/2025 | $5,000.00 | ||||
|
TAILGATE TENNESSEE
5825 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
EVENT FEE | 10/01/2025 | $1,168.98 | ||||
|
TENNESSEE SECRETARY OF STATE
STATE CAPITOL NASHVILLE , TN 37243 |
FILING FEE | 08/15/2025 | $307.05 | ||||
|
THIRD WAVE CONSULTING
610 WESTVIEW AVENUE NASHVILLE , TN 37205 |
FINANCE CONSULTING | 12/17/2025 | $15,560.00 | ||||
|
THIRD WAVE CONSULTING
610 WESTVIEW AVENUE NASHVILLE , TN 37205 |
FINANCE CONSULTING | 12/16/2025 | $15,000.00 | ||||
|
THIRD WAVE CONSULTING
610 WESTVIEW AVENUE NASHVILLE , TN 37205 |
FINANCE CONSULTING | 11/04/2025 | $12,790.00 | ||||
|
THIRD WAVE CONSULTING
610 WESTVIEW AVENUE NASHVILLE , TN 37205 |
FINANCE CONSULTING | 08/29/2025 | $45,002.00 | ||||
|
THIRD WAVE CONSULTING
610 WESTVIEW AVENUE NASHVILLE , TN 37205 |
FINANCE CONSULTING | 08/28/2025 | $48,877.92 | ||||
|
TROTTER ROAD STRATEGIES
101 CREEKSIDE CROSSING, SUITE 1700 BRENTWOOD , TN 37027 |
POLITICAL STRATEGY CONSULTING | 12/16/2025 | $20,000.00 | ||||
|
TROTTER ROAD STRATEGIES
101 CREEKSIDE CROSSING, SUITE 1700 BRENTWOOD , TN 37027 |
POLITICAL STRATEGY CONSULTING | 12/02/2025 | $10,000.00 | ||||
|
TROTTER ROAD STRATEGIES
101 CREEKSIDE CROSSING, SUITE 1700 BRENTWOOD , TN 37027 |
POLITICAL STRATEGY CONSULTING | 10/31/2025 | $20,000.00 | ||||
|
TROTTER ROAD STRATEGIES
101 CREEKSIDE CROSSING, SUITE 1700 BRENTWOOD , TN 37027 |
POLITICAL STRATEGY CONSULTING | 10/01/2025 | $10,000.00 | ||||
|
WINRED TECHNICAL SERVICES, LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 11/14/2025 | $339.20 | ||||
|
WINRED TECHNICAL SERVICES, LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 11/03/2025 | $320.00 | ||||
|
WINRED TECHNICAL SERVICES, LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 10/21/2025 | $1,970.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$517,234.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$517,234.69
Ending Balance
ENDING BALANCE
$1,318,934.40
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