Annual Year End Supplemental (2025) for FAISON FREEDOM PAC submitted on 01/30/2026
Beginning Balance
$59,817.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
1ST&TENN POLITICAL ACTION COMMITTEE
460 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 09/17/2025 | $5,000.00 |
|
ACADIA HEALTHCARE COMPANY, INC. PAC
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | 08/21/2025 | $1,500.00 |
|
ADAMS AND REESE TN PAC
1600 WEST END, SUITE 1400 NASHVILLE , TN 37203 |
P | 08/23/2025 | $2,500.00 |
|
AKS PAC
1221 BROADWAY, SUITE 2100 NASHVILLE , TN 37203 |
P | 09/17/2025 | $5,000.00 |
|
ALLEN
, JULIETTE
208 LYNNWOOD TER NASHVILLE , TN 37205 EXECUTIVE VP STRATEGIC BEHAVIORAL HEALTH |
09/17/2025 | $1,000.00 | |
|
ALTRIA CLIENT SERVICES LLC
101 CONSTITUTION AVENUE, N.W. WASHINGTON , DC 20001 |
P | 12/09/2025 | $10,000.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 11/25/2025 | $5,000.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 09/10/2025 | $2,500.00 |
|
ARROWSMITH
, EDWARD
1689 HIGHWAY 193 FLINTSTONE , GA 30725 PHYSICIAN TENNESSEE ONCOLOGY |
09/10/2025 | $250.00 | |
|
ASURION
PO BOX 110656 NASHVILLE , TN 37222 |
11/03/2025 | $10,000.00 | |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 12/27/2025 | $2,000.00 |
|
AUSTIN
, WILLIAM
5563 RUSTIC MANOR DR BROWNSVILLE , TX 78526 CHAIRMAN AND CEO STARKEY HEARING TECHNOLOGIES |
01/12/2026 | $5,000.00 | |
|
AYERS
, JANET
415 CHURCH ST NASHVILLE , TN 37219 RETIRED RETIRED |
09/26/2025 | $25,000.00 | |
|
BAKER
, JULIAN
4415 HOWELL PL NASHVILLE , TN 37205 CEO SPRINT LOGISTICS & WAREHOUSING |
09/17/2025 | $2,500.00 | |
|
BARFIELD II
, H LEE
1026 CHANCERY LANE S NASHVILLE , TN 37215 RETIRED RETIRED |
09/17/2025 | $2,500.00 | |
|
BAYER US LLC EMPLOYEE POLITICAL ACTION COMMITTEE
800 N LINDBERGH BLVD. ST. LOUIS , MO 63167 |
P | 10/03/2025 | $10,000.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 01/08/2026 | $5,000.00 |
|
BITTLE III
, H.E.
1615 WESTLAND LAKES WAY KNOXVILLE , TN 37922 FOUNDING PARTNER FLATROCK MOTORSPORT PARK |
09/17/2025 | $3,000.00 | |
|
BLAKELY
, JOHNETTA
308 WALNUT DR NASHVILLE , TN 37205 PHYSICIAN TENNESSEE ONCOLOGY |
09/03/2025 | $1,000.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | 01/08/2026 | $5,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 11/03/2025 | $2,000.00 |
|
BRADLEY
, ROSS
2816 BEAULAH DR MURFREESBORO , TN 37128 REAL ESTATE DEVELOPER TDK CONSTRUCTION COMPANY |
09/17/2025 | $2,500.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | 01/08/2026 | $5,000.00 |
|
BRISTOL MOTOR SPEEDWAY PAC
151 SPEEDWAY BOULEVARD BRISTOL , TN 37620 |
P | 09/23/2025 | $5,000.00 |
|
BUILD TN HOUSING PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 01/06/2026 | $2,500.00 |
|
BUSPATROL AMERICA LLC
8560 CINDER BED ROAD, SUITE 100 LORTON , VA 22079 |
P | 01/13/2026 | $1,500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 10/23/2025 | $10,000.00 |
|
CAESARS ENTERPRISE
ONE CAESARS PALACE DRIVE LAS VEGAS , NV 89101 |
P | 09/16/2025 | $3,500.00 |
|
CARPENTER
, ROSALYN
943A CALDWELL LN NASHVILLE , TN 37204 CDO COMMONSPIRIT HEALTH |
09/17/2025 | $500.00 | |
|
CARR
, RYAN
4331 BRAZELTON CT MURFREESBORO , TN 37128 PHYSICIAN TENNESSEE ONCOLOGY |
09/15/2025 | $500.00 | |
|
CARTER
, MICHAEL
1028 VAUGHN CREST DR FRANKLIN , TN 37069 OWNER ATHENA OF NASHVILLE INC. |
09/17/2025 | $1,000.00 | |
|
CARVANA LLC
300 E RIO SALADO PKWY TEMPE , AZ 85281 |
12/09/2025 | $1,500.00 | |
|
CCF
2312 E. TRINITY MILLS ROAD CARROLLTON , TX 75006 |
P | 11/06/2025 | $1,000.00 |
|
CCF
2312 E. TRINITY MILLS ROAD CARROLLTON , TX 75006 |
P | 11/06/2025 | $1,500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 09/17/2025 | $30,000.00 |
|
CLEARY
, DARREN
2006 EDMONTON RD TOMPKINSVILLE , KY 42167 PRESIDENT & CEO CLEARY CONSTRUCTION |
09/17/2025 | $1,000.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 01/08/2026 | $10,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/08/2026 | $5,000.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 12/05/2025 | $15,000.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 09/17/2025 | $10,000.00 |
|
DAUGHERTY CONSTRUCTION LLC
5447 US 127 CROSSVILLE , TN 38571 |
11/18/2025 | $1,200.00 | |
|
DEBUSK
, BRIAN
10132 GRANDE SHORES WAY KNOXVILLE , TN 37922 BUSINESS DEROYAL |
01/05/2026 | $5,000.00 | |
|
DELTA DENTAL OF TENNESSEE PAC
1600 WEST END AVE NASHVILLE , TN 37203 |
P | 01/13/2026 | $2,500.00 |
|
DET BEVERAGES LLC
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
01/05/2026 | $2,500.00 | |
|
DIAGEO NORTH AMERICA, INC. EPLOYEE'S (DIAGEO PAC)
3 WORLD TRADE CENTER, 175 GREENWICH ST NEW YORK , NY 10007 |
P | 12/17/2025 | $2,500.00 |
|
DNC GAMING & ENTERTAINMENT INC
250 DELAWARE AVE BUFFALO , NY 14202 |
09/17/2025 | $10,000.00 | |
|
DRIVING TENNESSEE PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 08/23/2025 | $10,000.00 |
|
DUNAVANT III
, WILLIAM
6381 SWAN NEST CV MEMPHIS , TN 38120 CEO DUNAVANT ENTERPRISES |
09/16/2025 | $10,000.00 | |
|
DWYER
, JOHN
6 S 14TH ST NASHVILLE , TN 37206 PRESIDENT AND CEO JAGTN |
01/08/2026 | $1,000.00 | |
|
EDWARDS
, DOUGLAS
3999 GRANDVIEW AVE MEMPHIS , TN 38111 PRESIDENT EDWIN M. JONES OIL CO. |
09/16/2025 | $2,500.00 | |
|
ENBRIDGE (U.S.) INC. PAC (ENBRIDGE PAC)
915 NORTH ELDRIDGE PARKWAY, STE 1100 HOUSTON , TX 77079 |
P | 11/10/2025 | $1,000.00 |
|
ENTERTAINMENT SOFTWARE ASSOCIATION
601 MASSACHUSETTS AVE NW #300W WASHINGTON , DC 20001 |
09/10/2025 | $1,000.00 | |
|
ERTER
, JACK
2409 VALLEY BROOK RD NASHVILLE , TN 37215 PHYSICIAN TENNESSEE ONCOLOGY |
09/11/2025 | $250.00 | |
|
EUBANK
, MICHAEL
411 N HUMMINGBIRD LN DICKSON , TN 37055 BOARD OF DIRECTORS TRADITIONS FIRST BANK |
09/17/2025 | $2,500.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DR. HENDERSONVILLE , TN 37075 PRESIDENT NGU RISK MANAGEMENT |
09/17/2025 | $5,000.00 | |
|
FAST PACE HEALTH
6550 CAROTHERS PKWY FRANKLIN , TN 37067 |
12/31/2025 | $5,000.00 | |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 01/12/2026 | $1,000.00 |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 09/17/2025 | $2,500.00 |
|
FOCUS PAC, INC.
203 S. HIGH ST. WAYNESBORO , TN 38485 |
P | 01/08/2026 | $5,000.00 |
|
FOCUS PAC INC.
203 S. HIGH ST. WAYNESBORO , TN 38485 |
P | 09/17/2025 | $25,000.00 |
|
FREEDMAN
, JANE
1077 LYNNWOOD BLVD NASHVILLE , TN 37215 DEPUTY CEO AND CHIEF HEALTH SYSTEMS OFCR VANDERBILT UNIVERSITY MEDICAL CENTER |
01/08/2026 | $1,500.00 | |
|
FRIENDS OF BALLAD HEALTH PAC
PO BOX 5747 JOHNSON CITY , TN 37604 |
P | 09/17/2025 | $10,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 09/17/2025 | $15,000.00 |
|
FULLERTON
, WILLIAM
8900 GERANIUM CV AUSTIN , TX 78738 SVP GOVERNMENT AFFAIRS CENTEGIX |
01/13/2026 | $2,500.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | 12/05/2025 | $3,000.00 |
|
GLAXOSMITHKLINE LLC PAC (GSK PAC)
1201 F ST NW - STE 480 WASHINGTON , DC 20004 |
P | 08/08/2025 | $500.00 |
|
GLOBAL MEDICAL RESPONSE INC.
6501 S. FIDDLERS GREEN CIRCLE, SUITE 100 GREENWOOD VILLAGE , CO 80111 |
P | 12/01/2025 | $3,000.00 |
|
GOPAC ELECTION FUND - TENNESSEE
1201 WILSON BLVD., SUITE 2110 ARLINGTON , VA 22209 |
P | 07/30/2025 | $15,000.00 |
|
GOWAN
, ROBERT
4022B LEALAND LANE NASHVILLE , TN 37204 ATTORNEY SELF-EMPLOYED |
01/03/2026 | $1,000.00 | |
|
GRANBERY
, JAMES
3011 ARMORY DRIVE SET 130 NASHVILLE , TN 37204 OWNER H G HILL COMPANY |
12/17/2025 | $5,000.00 | |
|
GRANBERY
, JAMES
3011 ARMORY DRIVE SET 130 NASHVILLE , TN 37204 OWNER H G HILL COMPANY |
09/10/2025 | $10,000.00 | |
|
GRESHAM SMITH PAC
222 SECOND AVE SOUTH, SUITE 1400 NASHVILLE , TN 37201 |
P | 08/22/2025 | $2,500.00 |
|
HALL STRATEGIES, LLC
618 CHURCH ST STE 210 NASHVILLE , TN 37219 |
09/26/2025 | $2,500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 08/27/2025 | $30,000.00 |
|
HEMPHILL
, MICHAEL
3654 KNOLLWOOD RD NASHVILLE , TN 37215 PHYSICIAN TENNESSEE ONCOLOGY |
09/18/2025 | $500.00 | |
|
HNTB TENNESSEE PAC
28 LIBERTY SHIP WAY, SUITE 2815 SAUSALITO , CA 94965 |
P | 09/17/2025 | $2,500.00 |
|
HOLLAND
, DEREK
3045 RIVERMONT RD CHATTANOOGA , TN 37415 PHYSICIAN TENNESSEE ONCOLOGY |
09/13/2025 | $100.00 | |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37203 |
P | 01/07/2026 | $5,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 12/09/2025 | $5,000.00 |
|
HYDE
, BARBARA
17 W PONTOTOC AVE SUITE 100 MEMPHIS , TN 38103 CHAIR AND CEO HYDE FAMILY FOUNDATION |
09/17/2025 | $12,500.00 | |
|
HYDE
, J.R.
17 W PONOTOC AVE SUITE 100 MEMPHIS , TN 38103 FOUNDER AND TRUSTEE HYDE FAMILY FOUNDATION |
09/17/2025 | $12,500.00 | |
|
IMPAC
1610 16TH AVE. S NASHVILLE , TN 37212 |
P | 09/15/2025 | $2,500.00 |
|
INGRAM
, JOHN
PO BOX 50058 NASHVILLE , TN 37205 CHAIRMAN INGRAM CONTENT GROUP |
01/12/2026 | $25,000.00 | |
|
INGRAM
, MARTHA
120 HILLWOOD BLVD NASHVILLE , TN 37205 CHAIRMAN INGRAM INDUSTRIES |
09/17/2025 | $10,000.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 01/08/2026 | $5,000.00 |
|
IONQ INC. PAC
4505 CAMPUS DR COLLEGE PARK , MD 20740 |
09/17/2025 | $5,000.00 | |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 08/20/2025 | $10,000.00 |
|
JEFFERSON MEMORIAL HOSPITAL
110 HOSPITAL DR JEFFERSON CITY , TN 37760 |
12/22/2025 | $1,666.67 | |
|
JOHNSON
, STEVE
358 HIGHWAY 44 BRISTOL , TN 37620 PRESIDENT JOHNSON COMMERCIAL DEVELOPMENT |
01/06/2026 | $25,000.00 | |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 09/17/2025 | $5,000.00 |
|
KEENEY
, MICHAEL
6070 WOODWAY DRIVE MEMPHIS , TN 38120 MANAGING SHAREHOLDER LEWIS THOMASON |
09/17/2025 | $25,000.00 | |
|
LAFOLLETTE MEDICAL CENTER
923 E CENTRAL AVE LAFOLLETE , TN 37766 |
12/22/2025 | $1,666.67 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 09/17/2025 | $500.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 09/17/2025 | $5,000.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVERNMENT FUND
100 M STREET SE - STE 300 WASHINGTON , DC 20003 |
P | 11/04/2025 | $1,000.00 |
|
MAXIM HEALTHCARE INC TN PAC
7227 LEE DEFOREST DRIVE COLUMBIA , MD 21046 |
P | 12/09/2025 | $1,000.00 |
|
MCNABB
, GARRY
PO BOX 939 COOKEVILLE , TN 38503 SELF-EMPLOYED MCNABB RENTAL |
09/17/2025 | $6,400.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC)
PO BOX 770027 MEMPHIS , TN 38177 |
P | 09/10/2025 | $5,000.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
PO BOX 41396 MEMPHIS , TN 38174 |
P | 09/10/2025 | $5,000.00 |
|
MILLER AND MARTIN PAC
832 GEORGIA AVE., SUITE 1200 CHATTANOOGA , TN 37402 |
P | 01/06/2026 | $1,000.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | 11/03/2025 | $5,000.00 |
|
MORRISTOWN IRON & METALS
PO BOX 3158 MORRISTOWN , TN 37815 |
09/17/2025 | $500.00 | |
|
MUNRO
, PATRICIA
5140 FIRE TOWER RD FRANKLIN , TN 37064 PHILANTHROPIST RETIRED |
09/17/2025 | $1,000.00 | |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 01/08/2026 | $2,000.00 |
|
NEWPORT MEDICAL CENTER
435 2ND ST NEWPORT , TN 37821 |
12/22/2025 | $1,666.66 | |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | 12/16/2025 | $750.00 |
|
NORTH KNOXVILLE MEDICAL CENTER
7565 DANNAHER DR POWELL , TN 37849 |
12/22/2025 | $1,666.66 | |
|
NOVO NORDISK INC.
800 SCUDDERS MILL ROAD PLAINSBORO , NJ 08536 |
P | 12/03/2025 | $1,000.00 |
|
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/13/2026 | $500.00 |
|
ORGEL
, WILLIAM
6415 RONALD RD MEMPHIS , TN 38120 PRESIDENT TOWER VENTURES |
09/11/2025 | $25,000.00 | |
|
PATRIOT ANGELS CONSULTING CORP
90 VOLUNTEER DR STE 405 HENDERSONVILLE , TN 37075 |
01/13/2026 | $5,000.00 | |
|
PFIZER INC. PAC
66 HUDSON BLVD EAST NEW YORK , NY 10001 |
P | 11/12/2025 | $2,500.00 |
|
PHILLIPS, JR.
, WILLIAM T.
PO BOX 50730 KNOXVILLE , TN 37950 CEO PHILLIPS INFRASTRUCTURE HOLDINGS, INC. |
09/17/2025 | $5,000.00 | |
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | 12/05/2025 | $1,000.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET CHARLOTTE , NC 28202 |
P | 12/16/2025 | $2,500.00 |
|
PMI US CORPORATE SERVICES
2350 KERNER BLVD STE 250 SAN RAFAEL , CA 94901 |
09/17/2025 | $25,000.00 | |
|
POE
, ALEXIA
4300 WALLACE LN NASHVILLE , TN 37215 OWNER POE CONSULTING LLC |
09/17/2025 | $1,000.00 | |
|
PYLE
, ERIC
442 COURFIELD DR FRANKLIN , TN 37064 PRESIDENT & MEMBER BELL CONSTRUCTION |
09/17/2025 | $5,000.00 | |
|
RENAISSANCE LIFE & HEALTH INSURANCE CO. OF AMERICA
P.O. BOX 30381 LANSING , MI 48909 |
P | 01/08/2026 | $5,000.00 |
|
RETIREMENT COMPANIES OF AMERICA
6465 N QUAIL HOLLOW RD #400 MEMPHIS , TN 38120 |
09/17/2025 | $2,500.00 | |
|
ROAD MASTER INC DBA TOW PRO
PO BOX 280568 NASHVILLE , TN 37228 |
09/17/2025 | $2,500.00 | |
|
RYMAN HOSPITALITY PROPERTIES PAC
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
P | 09/17/2025 | $5,000.00 |
|
SA RECYCLING
2411 NORTH GLASSELL ST ORANGE , CA 92865 |
10/23/2025 | $1,000.00 | |
|
SCHMITZ
, JAMES
802 VALLEY VIEW CIR BRENTWOOD , TN 37027 MARKET LEADER ELLIOTT DAVIS |
09/17/2025 | $1,000.00 | |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | 01/13/2026 | $1,000.00 |
|
SOUTHWEST AIRLINES CO. POLITICAL ACTION COMMITTEE
HDQ 4GA, PO BOX 36611 DALLAS , TX 75235 |
P | 10/17/2025 | $2,500.00 |
|
SPORTS BETTING ALLIANCE
3903 FAIR RIDGE DRIVE FAIRFAX , VA 22033 |
P | 12/09/2025 | $10,000.00 |
|
STRICKLAND
, JAMES
267 RIDGEFIELD RD MEMPHIS , TN 38111 DEAN CECIL C HUMPHREYS SCHOOL OF LAW |
09/17/2025 | $1,000.00 | |
|
TAHIR
, FAHAD
1719B 15TH AVE S NASHVILLE , TN 37212 PRESIDENT AND CEO ASCENSION SAINT THOMAS |
01/13/2026 | $1,500.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD #3-175 TALLAHASSEE , FL 32312 |
P | 07/01/2025 | $1,000.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | 09/17/2025 | $1,000.00 |
|
TENNESSEANS FOR STUDENT SUCCESS ACTION
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | 01/08/2026 | $5,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 09/17/2025 | $2,500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 08/01/2025 | $5,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 08/23/2025 | $1,500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 01/08/2026 | $2,500.00 |
|
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 01/08/2026 | $3,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | 01/08/2026 | $7,500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | 09/17/2025 | $10,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | 11/18/2025 | $2,000.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 10/01/2025 | $2,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 01/08/2026 | $10,000.00 |
|
TENNESSEE HOSPITALITY AND TOURISM - PAC
2630 ELM HILL PIKE, STE 110 NASHVILLE , TN 37214 |
P | 09/10/2025 | $5,000.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | 07/17/2025 | $2,000.00 |
|
TENNESSEE MEDICAL ASSOCIATION’S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 09/17/2025 | $10,000.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | 09/17/2025 | $1,500.00 |
|
TENNESSEE NAIOP PAC
P.O. BOX 3141 BRENTWOOD , TN 37204 |
P | 09/15/2025 | $2,500.00 |
|
TENNESSEE OPTOMETRISTS PAC
PO BOX 10147 MURFREESBORO , TN 37129 |
P | 12/09/2025 | $1,020.20 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE NASHVILLE , TN 37210 |
P | 08/16/2025 | $2,500.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 1800 NASHVILLE , TN 37219 |
P | 01/08/2026 | $250.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
P.O. BOX 718 WINSTON-SALEM , NC 27102 |
P | 09/17/2025 | $10,000.00 |
|
TENNESSEE ROOTS
60 MUSIC SQUARE EAST, SUITE 200 NASHVILLE , TN 37203 |
P | 11/05/2025 | $25,000.00 |
|
TENNESSEE ROOTS
60 MUSIC SQUARE EAST, SUITE 200 NASHVILLE , TN 37203 |
P | 11/05/2025 | $25,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | 07/18/2025 | $15,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | 01/08/2026 | $5,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | 08/23/2025 | $10,000.00 |
|
TENNOVA HEALTHCARE - CLARKSVILLE
651 DUNLOP LN CLARSKVILLE , TN 37040 |
12/22/2025 | $1,666.67 | |
|
THE BIPARTISAN NETWORK PAC
444 N CAPITOL ST NW, STE 200 WASHINGTON , DC 20001 |
P | 12/16/2025 | $10,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 09/17/2025 | $25,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 09/10/2025 | $2,500.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | 01/08/2026 | $10,000.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | 12/03/2025 | $10,000.00 |
|
TREMCO CPG INC. PAC DBA TREMCO PAC
3735 GREEN ROAD BEACHWOOD , OH 44122 |
P | 11/05/2025 | $1,500.00 |
|
TURKEY CREEK MEDICAL CENTER
10820 PARKSIDE DR FARRAGUT , TN 37934 |
12/22/2025 | $1,666.67 | |
|
TURNER
, JENNIFER
607 S 13TH ST NASHVILLE , TN 37206 PRESIDENT & CEO TENNESSEE PERFORMING ARTS CENTER |
09/17/2025 | $1,000.00 | |
|
TURNER
, SCOTT
2317 GOLF CLUB LANE NASHVILLE , TN 37215 DISTRIBUTOR AJAX TURNER |
09/17/2025 | $2,500.00 | |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 12/20/2025 | $2,500.00 |
|
USAP-TN PAC
1801 WEST END AVENUE, SUITE 700 NASHVILLE , TN 37203 |
P | 09/02/2025 | $2,500.00 |
|
VAUGHN
, CARY
8880 N GRAGG RD MILLINGTON , TN 38053 CEO LOVE WORTH FINDING |
09/17/2025 | $4,000.00 | |
|
VERIZON PAC
5055 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
P | 10/02/2025 | $1,500.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | 01/13/2026 | $1,500.00 |
|
WAKEFIELD
, DANIEL
1141 DUNCANWOOD DR NASHVILLE , TN 37204 PHYSICIAN TENNESSEE ONCOLOGY |
09/03/2025 | $100.00 | |
|
WALMART INC.
701 SW 8TH STREET BENTONVILLE , AR 72716 |
P | 12/17/2025 | $1,000.00 |
|
WESLEY FINANCIAL GROUP LLC
9009 CAROTHERS PKWY STE 3B FRANKLIN , TN 37067 |
09/17/2025 | $25,000.00 | |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | 09/17/2025 | $2,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 01/08/2026 | $2,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 09/17/2025 | $2,500.00 |
|
WORKING FOR A GREATER GOOD PAC (ALLVEST INFO SVCS)
PO BOX 60040 NASHVILLE , TN 37206 |
P | 12/03/2025 | $5,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | 12/09/2025 | $40,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,615.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,615.40
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
1-800-FLOWERS.COM
1 OLD COUNTRY RD CARLE PLACE , NY 11514 |
MEMORIAM FLOWERS | 08/06/2025 | $100.94 | ||||
|
1-800-FLOWERS.COM
1 OLD COUNTRY RD CARLE PLACE , NY 11514 |
MEMORIAM FLOWERS | 07/14/2025 | $74.45 | ||||
|
AGAVE & RYE
185 CHESTNUT ST CHATTANOOGA , TN 37402 |
FOOD & BEVERAGE | 07/11/2025 | $88.75 | ||||
|
ALLIANZ TRAVEL
9950 MAYLAND DRIVE RICHMOND , VA 23233 |
TRAVEL | 07/07/2025 | $197.57 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 08/14/2025 | $674.65 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 08/13/2025 | $122.72 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL- AIRFARE | 10/08/2025 | $1,055.16 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL- AIRFARE | 11/29/2025 | $487.09 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL- AIRFARE | 10/14/2025 | $668.96 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
AIRLINE FEES | 10/14/2025 | $61.11 | ||||
|
ANCHOR TRANSPORTATION
3108 BLEVINS RD WHITES CREEK , TN 37189 |
FOOD & BEVERAGE | 09/12/2025 | $2,160.00 | ||||
|
ANCHOR TRANSPORTATION
3108 BLEVINS RD WHITES CREEK , TN 37189 |
FUNDRAISING EVENT EXPENSE - SHUTTLE | 09/05/2025 | $1,000.00 | ||||
|
ANEDOT INC.
450 LAUREL STREET #2105 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 01/12/2026 | $40.30 | ||||
|
ANEDOT INC.
450 LAUREL STREET #2105 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 01/08/2026 | $1,200.60 | ||||
|
ANEDOT INC.
450 LAUREL STREET #2105 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 01/07/2026 | $40.30 | ||||
|
ANEDOT INC.
450 LAUREL STREET #2105 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 09/24/2025 | $200.30 | ||||
|
ANEDOT INC.
450 LAUREL STREET #2105 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 09/18/2025 | $276.60 | ||||
|
ANEDOT INC.
450 LAUREL STREET #2105 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 09/16/2025 | $520.90 | ||||
|
ANEDOT INC.
450 LAUREL STREET #2105 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 09/14/2025 | $4.30 | ||||
|
ANEDOT INC.
450 LAUREL STREET #2105 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 09/12/2025 | $1,010.60 | ||||
|
ANEDOT INC.
450 LAUREL STREET #2105 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 09/10/2025 | $110.60 | ||||
|
ANEDOT INC.
450 LAUREL STREET #2105 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 09/04/2025 | $44.60 | ||||
|
ANTICO RISTORANTE PAOLI FIRENZE
12 VIA DEI TAVOLINI FLORENCE , 50122 |
FOOD & BEVERAGE | 09/04/2025 | $424.16 | ||||
|
APPLE INC.
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 09/17/2025 | $20.38 | ||||
|
APPLE STORE
500 BROADWAY NASHVILLE , TN 37203 |
OFFICE TECHNOLOGY | 10/20/2025 | $273.28 | ||||
|
ARRIVE MEMPHIS
477 S. MAIN ST MEMPHIS , TN 38103 |
LODGING | 08/11/2025 | $825.49 | ||||
|
ARRIVE MEMPHIS
477 S. MAIN ST MEMPHIS , TN 38103 |
FOOD & BEVERAGE | 08/07/2025 | $45.42 | ||||
|
AVA'S FLOWERS
200 CONTINENTAL DR SUITE 401 NEWARK , DE 19713 |
GIFT | 11/19/2025 | $128.01 | ||||
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 10/22/2025 | $53.78 | ||||
|
BIRDIE'S
493 S MAIN ST STE 101 MEMPHIS , TN 38103 |
FOOD & BEVERAGE | 08/08/2025 | $81.09 | ||||
|
BONEFISH GRILL
1902 N ROAN ST JOHNSON CITY , TN 37601 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 07/14/2025 | $35.92 | ||||
|
BRENTWOOD FLOWER SHOPPE
119D FRANKLIN RD BRENTWOOD , TN 37027 |
GIFT | 09/08/2025 | $334.74 | ||||
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY STE 104 NASHVILLE , TN 37243 |
REGISTRATION FEES | 01/06/2026 | $150.00 | ||||
|
CANTINA LAREDO
2400 AVIATION DR DALLAS , TX 75261 |
FOOD & BEVERAGE | 07/20/2025 | $52.37 | ||||
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | CONTRIBUTION | 01/06/2026 | $2,500.00 | |||
|
CARROLL COUNTY AIRPORT
535 AIRPORT LANE MCKENZIE , TN 38201 |
TRAVEL- FUEL | 08/12/2025 | $315.16 | ||||
|
CASTELLO DI VERRAZZANO GREVE IN CHIANTI
1 VIA CASTELLO DI VERRAZZANO FLORENCE , 50022 |
FOOD & BEVERAGE | 09/05/2025 | $567.54 | ||||
|
CATCH DIGITAL STRATEGY
2714 WASHINGTON ST #163 GREENVILLE , TX 75401 |
WEBSITE HOSTING | 08/26/2025 | $150.00 | ||||
|
CENTRAL BBQ
432 11TH AVE. N NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 07/30/2025 | $90.00 | ||||
|
CHEF'S MARKET
900 CONFERENCE DR #9 GOOGLETTSVILLE , TN 37072 |
FUNDRAISING EVENT CATERING | 09/16/2025 | $1,161.39 | ||||
|
CHEF'S MARKET
900 CONFERENCE DR #9 GOOGLETTSVILLE , TN 37072 |
FUNDRAISING EVENT CATERING | 09/10/2025 | $7,015.53 | ||||
|
CHICK-FIL-A
2120 ROSA L PARKS BLVD #105 NASHVILLE , TN 37228 |
THP BREAKFAST | 01/14/2026 | $321.13 | ||||
|
CHICK-FIL-A
2120 ROSA L PARKS BLVD #105 NASHVILLE , TN 37228 |
STAFF LUNCH | 11/20/2025 | $92.15 | ||||
|
CHICK-FIL-A
2940 KIRBY WHITTEN RD BARTLETT , TN 38134 |
FOOD & BEVERAGE | 08/11/2025 | $244.96 | ||||
|
CHICK-FIL-A
1804 GUNBARREL RD CHATTANOOGA , TN 37421 |
THP BREAKFAST | 07/14/2025 | $198.02 | ||||
|
CINCINNATI REDS
00 JOE NUXHALL WAY CINCINNATI , OH 45202 |
TICKETS FOR CONSTITUENTS | 07/21/2025 | $960.66 | ||||
|
CITTA DEL VATICAN
CASA SANTA MARTA VATICAN CITY , 00120 |
PHOTOS | 09/05/2025 | $225.83 | ||||
|
CLEAR
65 E 55TH ST 17TH FLOOR NEW YORK , NY 10022 |
TRAVEL EXPENSE | 12/22/2025 | $334.00 | ||||
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 01/06/2026 | $2,500.00 | |||
|
COL. LITTLETON LTD., INC.
113 MILL ST LYNNVILLE , TN 38472 |
CHIEFS CONFERENCE GIFTS | 10/17/2025 | $2,123.66 | ||||
|
CORBAN S GOAD MEMORIAL FOUNDATION
198 PHILLIPS DR CROSSVILLE , TN 38555 |
TICKETS | 10/06/2025 | $500.00 | ||||
|
CORBAN S GOAD MEMORIAL FOUNDATION
198 PHILLIPS DR CROSSVILLE , TN 38555 |
DONATION | 10/04/2025 | $5,500.00 | ||||
|
CRAZY PIZZA ROME
167 VIA VITTORIO VENETO ROME , 00187 |
FOOD & BEVERAGE | 09/01/2025 | $131.16 | ||||
|
CUMULUS MEDIA
10 MUSIC CIR E NASHVILLE , TN 37203 |
ADVERTISING | 07/07/2025 | $2,050.00 | ||||
|
CUMULUS MEDIA
10 MUSIC CIR E NASHVILLE , TN 37203 |
ADVERTISING | 07/07/2025 | $2,050.00 | ||||
|
CUMULUS MEDIA
10 MUSIC CIR E NASHVILLE , TN 37203 |
ADVERTISING | 01/01/2026 | $3,075.00 | ||||
|
CUMULUS MEDIA
10 MUSIC CIR E NASHVILLE , TN 37203 |
ADVERTISING | 10/01/2025 | $3,075.00 | ||||
|
CUMULUS MEDIA
10 MUSIC CIR E NASHVILLE , TN 37203 |
ADVERTISING | 11/14/2025 | $3,075.00 | ||||
|
CUMULUS MEDIA
10 MUSIC CIR E NASHVILLE , TN 37203 |
ADVERTISING | 12/01/2025 | $3,075.00 | ||||
|
CUMULUS MEDIA
10 MUSIC CIR E NASHVILLE , TN 37203 |
ADVERTISING | 08/15/2025 | $2,050.00 | ||||
|
CUMULUS MEDIA
10 MUSIC CIR E NASHVILLE , TN 37203 |
ADVERTISING | 07/15/2025 | $2,050.00 | ||||
|
DAILY REPORT MEDIA INC.
320 OLD HICKORY BLVD #2010 NASHVILLE , TN 37221 |
ADVERTISING | 01/06/2026 | $1,500.00 | ||||
|
DAVIS
, ELAINE
P.O. BOX 31761 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 01/06/2026 | $2,500.00 | |||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 07/07/2025 | $1,748.36 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 07/01/2025 | $2,822.37 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 07/07/2025 | $1,496.00 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
ADVERTISING | 09/24/2025 | $2,730.19 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
AIRFARE - CSG INTERNATIONAL | 08/15/2025 | $14,750.02 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
AIRFARE - CSG INTERNATIONAL | 08/15/2025 | $3,202.20 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 07/21/2025 | $1,748.36 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 07/21/2025 | $1,495.00 | ||||
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | CONTRIBUTION | 01/06/2026 | $2,500.00 | |||
|
DOLLAR TREE
320 SR-52 LAFAYETTE , TN 37083 |
EVENT SUPPLIES | 09/10/2025 | $49.39 | ||||
|
DOLLAR TREE
485 TN-76 WHITE HOUSE , TN 37188 |
EVENT SUPPLIES | 09/09/2025 | $19.76 | ||||
|
DOLLAR TREE
320 SR-52 LAFAYETTE , TN 37083 |
EVENT SUPPLIES | 08/13/2025 | $70.24 | ||||
|
DOLLAR TREE
291 NEW SHACKLE ISLAND RD HENDERSONVILLE , TN 37075 |
EVENT SUPPLIES | 08/13/2025 | $21.40 | ||||
|
DOUBLETREE HOTEL
315 4TH AVE N NASHVILLE , TN 37219 |
LODGING | 10/20/2025 | $292.04 | ||||
|
DOUBLETREE HOTEL
315 4TH AVE N NASHVILLE , TN 37219 |
LODGING | 09/04/2025 | $469.21 | ||||
|
DOUBLETREE HOTEL
315 4TH AVE N NASHVILLE , TN 37219 |
LODGING | 07/17/2025 | $255.85 | ||||
|
DOUBLETREE HOTEL
315 4TH AVE N NASHVILLE , TN 37219 |
LODGING | 07/03/2025 | $220.89 | ||||
|
DRAKES
1010 S WALNUT AVE COOKEVILLE , TN 38501 |
FOOD & BEVERAGE | 09/12/2025 | $122.45 | ||||
|
ENOTECA PINCHIORRI FIRENZE
87 VIA GHIBELLINA FLORENCE , 50122 |
FOOD & BEVERAGE | 09/05/2025 | $225.83 | ||||
|
EXECUTIVE BUSINESS AVIATION
5133 HARDING PIKE SUITE B10-321 NASHVILLE , TN 37205 |
TRAVEL-HOURLY PLANE RATE | 08/12/2025 | $2,800.00 | ||||
|
EXPEDIA
1111 EXPEDIA GROUP WAY W SEATTLE , WA 98119 |
TRAVEL BOOKING FEES | 07/10/2025 | $17.99 | ||||
|
EXPEDIA
1111 EXPEDIA GROUP WAY W SEATTLE , WA 98119 |
TRAVEL | 07/22/2025 | $526.51 | ||||
|
EXPEDIA
1111 EXPEDIA GROUP WAY W SEATTLE , WA 98119 |
TRAVEL | 07/10/2025 | $153.47 | ||||
|
FAIRFIELD INN & SUITES KNOXVILLE ALCOA
1865 PAULING ST ALCOA , TN 37701 |
LODGING | 12/04/2025 | $220.00 | ||||
|
FARMAVENETO ROMA
11 VIA LOMBARDIA ROME , 00187 |
FOOD & BEVERAGE | 09/01/2025 | $32.06 | ||||
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
FOOD & BEVERAGE | 11/05/2025 | $92.74 | ||||
|
FLORISTS TRANSWORLD DELIVERY
200 N LA SALLE ST, SUITE 2550 CHICAGO , IL 60601 |
GIFT | 12/15/2025 | $133.21 | ||||
|
FLOWERS BY EVA
848 N RAINBOW BLVD PMB 725 LAS VEGAS , NV 89107 |
GIFT | 10/06/2025 | $84.19 | ||||
|
FOUR SEASONS
7680 GRANITE ROAD TETON VILLAGE , WY 83025 |
FOOD & BEVERAGE | 12/10/2025 | $82.00 | ||||
|
GAYLORD OPRYLAND HOTEL
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
FOOD & BEVERAGE | 08/25/2025 | $21.96 | ||||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/06/2026 | $2,500.00 | |||
|
GIOVANNI RISTORANTE
909 20TH AVE S NASHVILLE , TN 37212 |
FOOD & BEVERAGE - MEETING | 10/31/2025 | $262.31 | ||||
|
GIOVANNI RISTORANTE
909 20TH AVE S NASHVILLE , TN 37212 |
FOOD & BEVERAGE - MEETING | 12/18/2025 | $284.21 | ||||
|
GIOVANNI RISTORANTE
909 20TH AVE S NASHVILLE , TN 37212 |
FOOD & BEVERAGE - MEETING | 10/28/2025 | $322.31 | ||||
|
GIOVANNI RISTORANTE
909 20TH AVE S NASHVILLE , TN 37212 |
FOOD & BEVERAGE - MEETING | 11/05/2025 | $208.68 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 01/02/2026 | $413.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 12/02/2025 | $413.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 11/03/2025 | $413.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 10/02/2025 | $413.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 09/02/2025 | $413.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 08/04/2025 | $308.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 07/02/2025 | $308.00 | ||||
|
HAMPTON INN
601 N WEISGARBER RD KNOXVILLE , TN 37919 |
LODGING | 12/22/2025 | $191.78 | ||||
|
HAMPTON INN
601 N WEISGARBER RD KNOXVILLE , TN 37919 |
LODGING | 08/18/2025 | $448.26 | ||||
|
HAMPTON INN CROSSVILLE
64 HOSPITALITY DRIVE CROSSVILLE , TN 38555 |
STAFF LODGING | 07/14/2025 | $204.51 | ||||
|
HARD ROCK CAFE ROME
62 VIA VITTORIO VENETO ROME , 00187 |
FOOD & BEVERAGE | 09/03/2025 | $106.59 | ||||
|
HELTON-HAYNES
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 01/06/2026 | $2,500.00 | |||
|
HILTON NASHVILLE AIRPORT
2 TERMINAL DR NASHVILLE , TN 37214 |
LODGING | 11/24/2025 | $237.72 | ||||
|
HILTON NASHVILLE AIRPORT
2 TERMINAL DR NASHVILLE , TN 37214 |
LODGING | 07/19/2025 | $375.10 | ||||
|
HOBBY LOBBY
66 BELINDA PKWY MT. JULIET , TN 37122 |
EVENT SUPPLIES | 08/18/2025 | $147.96 | ||||
|
HOBBY LOBBY
4105 LEBANON PIKE HERMITAGE , TN 37076 |
EVENT SUPPLIES | 08/18/2025 | $143.89 | ||||
|
HOBBY LOBBY
377 W JACKSON ST, STE 8 COOKEVILLE , TN 38501 |
EVENT SUPPLIES | 08/18/2025 | $126.76 | ||||
|
HOBBY LOBBY
261 INDIAN LAKE BLVD STE 200 HENDERSONVILLE , TN 37075 |
EVENT EXPENSE | 08/15/2025 | $199.45 | ||||
|
HOBBY LOBBY
1789B GALLATIN PIKE N MADISON , TN 37115 |
EVENT SUPPLIES | 08/15/2025 | $160.06 | ||||
|
HOME2 SUITES BY HILTON
190 HEART DR JOHNSON CITY , TN 37604 |
STAFF LODGING | 07/10/2025 | $294.60 | ||||
|
HOME2 SUITES BY HILTON
190 HEART DR JOHNSON CITY , TN 37604 |
STAFF LODGING | 07/14/2025 | $215.45 | ||||
|
J.W. MARRIOTT
1331 PENNSYLVANIA AVENUE NW WASHINGTON , DC 20004 |
LODGING | 10/14/2025 | $1,079.12 | ||||
|
JACKSON DRUG
15 E DELONEY AVE JACKSON , WY 83001 |
FOOD & BEVERAGE | 12/05/2025 | $29.67 | ||||
|
JIM 'N NICK'S BAR-B-Q
7004 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD & BEVERAGE | 07/17/2025 | $265.02 | ||||
|
JIMMY JOHNS
424 CHURCH ST. NASHVILLE , TN 37219 |
FOOD & BEVERAGE | 01/15/2026 | $15.19 | ||||
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVE NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 09/17/2025 | $349.62 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE | 01/12/2026 | $25.35 | ||||
|
KID ROCK'S
221 BROADWAY NASHVILLE , TN 37201 |
CAUCUS EVENT | 10/29/2025 | $2,249.09 | ||||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD & BEVERAGE | 09/17/2025 | $292.87 | ||||
|
KROGER
401 S MT JULIET RD #200 MT. JULIET , TN 37122 |
FOOD & BEVERAGE | 09/15/2025 | $148.78 | ||||
|
KROGER
6690 NOLENSVILLE RD BRENTWOOD , TN 37027 |
FOOD & BEVERAGE | 09/11/2025 | $186.14 | ||||
|
KROGER
401 S MT JULIET RD #200 MT. JULIET , TN 37122 |
FOOD & BEVERAGE | 09/05/2025 | $129.63 | ||||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD & BEVERAGE | 09/04/2025 | $177.25 | ||||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
STAFF LUNCH | 08/19/2025 | $156.64 | ||||
|
KROGER
401 S MT JULIET RD #200 MT. JULIET , TN 37122 |
FOOD & BEVERAGE | 08/04/2025 | $203.47 | ||||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD & BEVERAGE | 08/01/2025 | $198.42 | ||||
|
KROGER
401 S MT JULIET RD #200 MT. JULIET , TN 37122 |
FOOD & BEVERAGE | 07/18/2025 | $156.29 | ||||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD & BEVERAGE | 07/07/2025 | $167.01 | ||||
|
LANKFORD
, MICHAEL
P.O. BOX 187 CUNNINGHAM , TN 37052 |
C | CONTRIBUTION | 01/06/2026 | $2,500.00 | |||
|
LARSEN JAY FOR KNOX COUNTY MAYOR
P.O. BOX 52331 KNOXVILLE , TN 37950 |
CONTRIBUTION | 08/14/2025 | $5,000.00 | ||||
|
LEES FLOWERS & GIFTS
386 THURMAN AVE CROSSVILLE , TN 38555 |
EVENT EXPENSE | 11/25/2025 | $126.21 | ||||
|
LOCAL RESTAURANT & BAR
55 NORTH CACHE JACKSON , WY 83001 |
DELEGATION LUNCH | 12/08/2025 | $300.26 | ||||
|
LOWES
2431 N MAIN CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 08/18/2025 | $104.73 | ||||
|
LOWES
5025 OLD HICKORY BLVD HERMITAGE , TN 37076 |
EVENT SUPPLIES | 08/15/2025 | $36.70 | ||||
|
MABERRY
, ARON
296 FAIR HAVEN DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 01/06/2026 | $2,500.00 | |||
|
MARIOTT
5795 POPLAR AVE MEMPHIS , TN 38119 |
LODGING | 11/13/2025 | $475.82 | ||||
|
MARIOTT
5795 POPLAR AVE MEMPHIS , TN 38119 |
FOOD & BEVERAGE | 11/13/2025 | $19.76 | ||||
|
MAYFLOWER CIGARS
6771 CHRISPHALT DR BATH , PA 18014 |
EVENT SUPPLIES | 07/01/2025 | $284.39 | ||||
|
MEMPHIS PIZZA CAFE
7604 W FARMINGTON BLVD GERMANTOWN , TN 38138 |
FOOD & BEVERAGE - MEETING | 08/07/2025 | $44.10 | ||||
|
MICROSOFT COPORATION
ONE MICROSOFT WAY REDMOND , WA 98052 |
SOFTWARE | 11/24/2025 | $219.49 | ||||
|
MUSIC CITY CENTER
01 REP. JOHN LEWIS WAY S NASHVILLE , TN 37203 |
PARKING | 10/15/2025 | $15.00 | ||||
|
N7SS LLC
831 MURFRESSBORO PK NASHVILLE , TN 37210 |
TRAVEL - PLANE | 01/06/2026 | $900.00 | ||||
|
N7SS LLC
831 MURFRESSBORO PK NASHVILLE , TN 37210 |
TRAVEL-HOURLY PLANE RATE | 07/14/2025 | $975.00 | ||||
|
NATIONAL CAR RENTAL
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
CAR RENTAL | 07/14/2025 | $82.24 | ||||
|
OFFICE DEPOT
52 E MAIN ST HENDERSONVILLE , TN 37075 |
EVENT SUPPLIES | 10/15/2025 | $147.81 | ||||
|
OFFICE DEPOT
52 E MAIN ST HENDERSONVILLE , TN 37075 |
PRINTING | 10/15/2025 | $149.27 | ||||
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE, NASHVILLE , TN 37205 |
GIFT | 12/16/2025 | $15.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE, NASHVILLE , TN 37205 |
BANK FEES | 11/17/2025 | $40.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE, NASHVILLE , TN 37205 |
BANK FEES | 09/30/2025 | $10.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE, NASHVILLE , TN 37205 |
BANK FEES | 09/24/2025 | $15.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE, NASHVILLE , TN 37205 |
BANK FEES | 08/08/2025 | $40.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE, NASHVILLE , TN 37205 |
BANK FEES | 07/30/2025 | $15.00 | ||||
|
PORCH & PALOR
2125 MADISON AVE MEMPHIS , TN 38104 |
FOOD & BEVERAGE - MEETING | 08/07/2025 | $306.15 | ||||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 01/06/2026 | $2,500.00 | |||
|
PRICE PRINTING
PO BOX 121146 NASHVILLE , TN 37212 |
OFFICE SUPPLIES | 01/07/2026 | $206.96 | ||||
|
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 10/22/2025 | $140.67 | ||||
|
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 10/01/2025 | $104.05 | ||||
|
PUBLIX
665 S MT JULIET RD MT. JULIET , TN 37122 |
STAFF LUNCH | 09/12/2025 | $109.79 | ||||
|
PUBLIX
665 S MT JULIET RD MT. JULIET , TN 37122 |
STAFF LUNCH | 09/02/2025 | $141.26 | ||||
|
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 07/01/2025 | $105.68 | ||||
|
PUGHS FLOWERS
5645 POPLAR AVE MEMPHIS , TN 38119 |
MEMORIAM FLOWERS | 09/11/2025 | $246.50 | ||||
|
RED DOG MEDIA, LLC
PO BOX 58804 NASHVILLE , TN 37205 |
MEDIA EDITING | 08/20/2025 | $3,240.00 | ||||
|
RED DOG MEDIA, LLC
PO BOX 58804 NASHVILLE , TN 37205 |
PRODUCTION | 07/01/2025 | $25,000.00 | ||||
|
REEDY
, JAY D.
P.O. BOX 116 ERIN , TN 37061 |
C | CONTRIBUTION | 01/06/2026 | $2,500.00 | |||
|
REEVES
, LEE
P.O. BOX 680782 FRANKLIN , TN 37068 |
C | CONTRIBUTION | 01/13/2026 | $2,500.00 | |||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 12/22/2025 | $800.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 08/12/2025 | $1,600.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 07/14/2025 | $1,600.00 | ||||
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | CONTRIBUTION | 01/06/2026 | $2,500.00 | |||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 01/06/2026 | $6,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 12/01/2025 | $6,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 11/01/2025 | $6,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 10/01/2025 | $6,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 09/02/2025 | $6,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 08/01/2025 | $6,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 07/01/2025 | $6,000.00 | ||||
|
SINATRA BAR & LOUNGE
222 4TH AVE N NASHVILLE , TN 37219 |
LEADERSHIP DINNER | 12/17/2025 | $917.67 | ||||
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 10/08/2025 | $54,050.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 07/20/2025 | $90.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 08/20/2025 | $408.48 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 07/23/2025 | $386.18 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 07/07/2025 | $283.18 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 01/02/2026 | $456.48 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 09/25/2025 | $596.96 | ||||
|
SPORTELLO SAVELLI ROMA
102 VIA SCIPIONE AMMIRATO FLORENCE , 50136 |
FOOD & BEVERAGE | 09/03/2025 | $502.79 | ||||
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 11/05/2025 | $1,123.86 | ||||
|
STATE AFFAIRS
444 W RIVO ALTO DR MIAMI BEACH , FL 33139 |
SOFTWARE | 11/17/2025 | $1,000.00 | ||||
|
TEMPO BY HILTON NASHVILLE
127 ROSA PARKS BLVD NASHVILLE , TN 37203 |
LODGING | 12/18/2025 | $231.33 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
8721 SAWYER BROWN ROAD NASHVILLE , TN 37221 |
SPONSORSHIP | 10/01/2025 | $600.00 | ||||
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
CONTRIBUTION | 01/08/2026 | $25,000.00 | ||||
|
TENNESSEE RESIDENCE HOUSEHOLD
882 S CURTISWOOD LN NASHVILLE , TN 37204 |
EVENT VENUE / CATERING | 10/01/2025 | $3,134.30 | ||||
|
THE BROADMOOR
1 LAKE AVE COLORADO SPRINGS , CO 80906 |
LODGING | 07/07/2025 | $862.23 | ||||
|
THE BROADMOOR
1 LAKE AVE COLORADO SPRINGS , CO 80906 |
LODGING | 07/23/2025 | $173.99 | ||||
|
THE HENRY
2803 12TH AVE S #105 NASHVILLE , TN 37204 |
FOOD & BEVERAGE | 10/30/2025 | $173.50 | ||||
|
THE MEMPHIAN
21 SOUTH COOPER STREET MEMPHIS , TN 38104 |
LODGING | 11/12/2025 | $1,415.84 | ||||
|
THE MEMPHIAN
21 SOUTH COOPER STREET MEMPHIS , TN 38104 |
LODGING | 08/06/2025 | $5,685.08 | ||||
|
THE MEMPHIAN
21 SOUTH COOPER STREET MEMPHIS , TN 38104 |
FOOD & BEVERAGE | 08/08/2025 | $6.59 | ||||
|
THE RENDEZVOUS
52 S 2ND ST MEMPHIS , TN 38103 |
FOOD & BEVERAGE - MEETING | 08/06/2025 | $200.16 | ||||
|
THE RENDEZVOUS
52 S 2ND ST MEMPHIS , TN 38103 |
FOOD & BEVERAGE - MEETING | 07/30/2025 | $82.00 | ||||
|
TPC SOUTHWIND
3325 CLUB AT SOUTHWIND MEMPHIS , TN 38125 |
MEETING | 08/08/2025 | $152.55 | ||||
|
TRI CITY AVIATION
350 AVIATION DR BLOUNTVILLE , TN 37617 |
TRAVEL- FUEL | 07/14/2025 | $547.31 | ||||
|
UNITED AIRLINES
233 S WACKER DR CHICAGO , IL 60606 |
AIRLINE FEES | 12/17/2025 | $40.00 | ||||
|
UNITED AIRLINES
233 S WACKER DR CHICAGO , IL 60606 |
TRAVEL- AIRFARE | 11/03/2025 | $1,375.72 | ||||
|
VOLUNTEER TRADITIONS
1045 GREENSBORO DRIVE GALLATIN , TN 37066 |
GIFT | 10/31/2025 | $260.12 | ||||
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 01/09/2026 | $850.00 | ||||
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 10/31/2025 | $850.00 | ||||
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 08/06/2025 | $5,000.00 | ||||
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 07/18/2025 | $5,000.00 | ||||
|
WALMART
4424 LEBANON PIKE HERMITAGE , TN 37076 |
FOOD & BEVERAGE | 09/23/2025 | $160.92 | ||||
|
WALMART
300 PLEASANT GROVE RD MT. JULIET , TN 37122 |
FOOD & BEVERAGE | 09/10/2025 | $141.53 | ||||
|
WALMART
300 PLEASANT GROVE RD MT. JULIET , TN 37122 |
FOOD & BEVERAGE | 08/15/2025 | $175.17 | ||||
|
WALMART
168 OBED PLAZA #108 CROSSVILLE , TN 38555 |
FOOD & BEVERAGE | 08/15/2025 | $119.23 | ||||
|
WALMART
300 PLEASANT GROVE RD MT. JULIET , TN 37122 |
FOOD & BEVERAGE | 08/04/2025 | $121.31 | ||||
|
WALMART
300 PLEASANT GROVE RD MT. JULIET , TN 37122 |
FOOD & BEVERAGE | 07/14/2025 | $101.93 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 01/06/2026 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 12/01/2025 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 11/01/2025 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 10/01/2025 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 09/02/2025 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 08/01/2025 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 07/01/2025 | $1,000.00 | ||||
|
WILSON AIR CENTER MEMPHIS
2930 WINCHESTER RD #200 MEMPHIS , TN 38118 |
TRAVEL- RAMP FEE | 08/12/2025 | $75.00 | ||||
|
WILSON AIR CENTER MEMPHIS
2930 WINCHESTER RD #200 MEMPHIS , TN 38118 |
TRAVEL- RAMP FEE | 07/14/2025 | $45.00 | ||||
|
ZACHARY
, JASON
11329 GATES MILL DRIVE KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 10/22/2025 | $2,500.00 | |||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
LODGING | 12/26/2025 | $18.65 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 12/02/2025 | $18.65 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 10/27/2025 | $18.65 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 09/25/2025 | $18.65 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 08/25/2025 | $18.65 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 07/25/2025 | $18.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,954.27
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HOBBY LOBBY
713 WINFIELD DUNN PKWY, STE 6 SEVIERVILLE , TN 37876 |
EVENT SUPPLIES | 10/20/2025 | [ $149.11 ] | |||
|
HOBBY LOBBY
713 WINFIELD DUNN PKWY, STE 6 SEVIERVILLE , TN 37876 |
EVENT SUPPLIES | 10/20/2025 | [ $116.03 ] | |||
|
HOBBY LOBBY
713 WINFIELD DUNN PKWY, STE 6 SEVIERVILLE , TN 37876 |
EVENT SUPPLIES | 10/20/2025 | [ $104.14 ] | |||
|
HOBBY LOBBY
713 WINFIELD DUNN PKWY, STE 6 SEVIERVILLE , TN 37876 |
EVENT SUPPLIES | 10/20/2025 | [ $93.18 ] | |||
|
HOBBY LOBBY
713 WINFIELD DUNN PKWY, STE 6 SEVIERVILLE , TN 37876 |
EVENT SUPPLIES | 10/20/2025 | [ $32.88 ] | |||
|
LOWES
2431 N MAIN CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 08/18/2025 | [ $9.86 ] |
TOTAL DISBURSEMENTS
$9,954.27
Ending Balance
ENDING BALANCE
$88,478.19
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