Amended Annual Mid Year Supplemental (2025) for BARGE DESIGN SOLUTIONS, INC. PAC submitted on 07/09/2025
Beginning Balance
$33,457.38
Receipts
Monetary Contributions, Unitemized
$252.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT INSURANCE
850 MIDDLE CREEK RD SEVIERVILLE , TN 37863 |
02/10/2025 | $200.00 | |
|
ALLEN INSURANCE GROUP, LLC
1509 CARMACK BLVD. COLUMBIA , TN 38401-4125 |
01/24/2025 | $200.00 | |
|
ALLISON
, CHRIS
30 SANDSTONE CIRCLE JACKSON , TN 38305 Insurance Agent The Allison Insurance Agency, Inc. |
04/17/2025 | $1,500.00 | |
|
ALSUP & ASSOCIATES
203 E. JEFFERSON ST. PULASKI , TN 38478-2922 |
02/10/2025 | $200.00 | |
|
BAGLEY III
, BATTLE
102 E. COLLEGE ST. FAYETTEVILLE , TN 37334 INSURANCE AGENT BAGLEY & BAGLEY |
02/19/2025 | $1,250.00 | |
|
BOXWOOD INSURANCE GROUP
3020 STANSBERRY LN, SUITE 202 FRANKLIN , TN 37069 |
01/24/2025 | $200.00 | |
|
BOYLE INSURANCE AGENCY, INC.
5900 POPLAR AVENUE MEMPHIS , TN 38119-3900 |
01/24/2025 | $1,500.00 | |
|
BURGER
, JAMES
35 PINELAWN ROAD, SUITE 111E MELVILLE , NY 11747 INSURANCE AGENT SERVICE GUARANTEE AND SURETY COMPANY |
04/11/2025 | $150.00 | |
|
BURKE POWERS & HARTY INC
1236 VOLUNTEER PKWY BRISTOL , TN 37620-4628 |
02/14/2025 | $300.00 | |
|
CANTWELL FINANCIAL SERVICES
720 W. FIRST NORTH ST. MORRISTOWN , TN 37814-4546 |
01/24/2025 | $200.00 | |
|
CORRELL INSURANCE GROUP
1066 ASHEVILLE HWY SPARTANBURG , SC 29303 |
02/21/2025 | $2,500.00 | |
|
FELGENDREHER
, MATTHEW
2699 FESSEY CT. NASHVILLE , TN 37204 INSURANCE AGENT W. C. DILLON COMPANY |
04/13/2025 | $500.00 | |
|
FELGENDREHER
, MATTHEW
2699 FESSEY CT. NASHVILLE , TN 37204 INSURANCE AGENT W. C. DILLON COMPANY |
04/09/2025 | $500.00 | |
|
FLEGAL INSURANCE, INC.
214 ANDREWS STREET ROSSVILLE , GA 30741 |
02/21/2025 | $200.00 | |
|
GOSS INSURANCE AGENCY, INC.
4706 HIXSON PIKE, SUITE B HIXSON , TN 37343-4973 |
01/24/2025 | $500.00 | |
|
GRIFFIN INSURANCE AGENCY, INC.
414 N. KENTUCKY ST. KINGSTON , TN 37763 |
02/10/2025 | $400.00 | |
|
HALE INSURANCE, LLC
301 29TH AVE. N NASHVILLE , TN 37203-1406 |
02/14/2025 | $450.00 | |
|
HOLMAN & HOLMAN INSURANCE AGENCY
611 S. MAIN ST. SPRINGFIELD , TN 37172-2807 |
02/21/2025 | $200.00 | |
|
KELLON INSURANCE AGENCY, INC.
2951 ELMORE PARK RD BARTLETT , TN 38134-8370 |
02/14/2025 | $200.00 | |
|
MADDOX INSURANCE AGENCY
21290 E MAIN STREET HUNTINGDON , TN 38344 |
01/24/2025 | $1,000.00 | |
|
MILLER LOUGHRY BEACH INSURANCE SERVICES
214 W. COLLEGE STREET MURFREESBORO , TN 37130 |
01/24/2025 | $2,000.00 | |
|
MONTGOMERY
, CHAD
143 BENJAMIN LANE HENDERSONVILLE , TN 37075 INSURANCE AGENT CHAD MONTGOMERY INSURANCE |
05/12/2025 | $150.00 | |
|
OCCUSURE WORKERS' COMP SPECIALISTS
6 CADILLAC DRIVE, SUITE 370 BRENTWOOD , TN 37027 |
04/07/2025 | $250.00 | |
|
OWNBY INSURANCE SERVICE, INC.
400 COURT AVE SEVIERVILLE , TN 37862-3415 |
02/10/2025 | $400.00 | |
|
PALMER AND WALLACE INS BROKERAGE, LLC
110 WESTHAMPTON PLACE NASHVILLE , TN 37205-3439 |
05/09/2025 | $250.00 | |
|
RABORN INSURANCE AGENCY, INC.
PO BOX 817 SMYRNA , TN 37167 |
04/07/2025 | $350.00 | |
|
SAIG, MCBRIDE AND STITT
PO BOX 32 MILLINGTON , TN 38083 |
02/21/2025 | $200.00 | |
|
T. C. SIMMONS INSURANCE AGENCY
126 N JEFFERSON ST WINCHESTER , TN 37398 |
02/10/2025 | $200.00 | |
|
THE ASSOCIATED AGENCY
5050 POPLAR AVE, SUITE 1200 MEMPHIS , TN 38157-1200 |
01/24/2025 | $200.00 | |
|
THIRD DOOR INSURANCE
1033 DEMONBREUN ST, #300 NASHVILLE , TN 37203 |
01/24/2025 | $200.00 | |
|
V. R. WILLIAMS & COMPANY
PO BOX 458 WINCHESTER , TN 37398-0458 |
01/17/2025 | $1,000.00 | |
|
WHITLEY
, RICHARD
800 RIDGELAKE BLVD., SUITE 300-A MEMPHIS , TN 38120 INSURANCE AGENT MCDANIEL-WHITLEY, INC. |
04/15/2025 | $1,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,623.52
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,623.52
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100 CHICAGO , IL 60677-4001 |
BANK FEES | 04/30/2025 | $133.67 | ||||
|
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100 CHICAGO , IL 60677-4001 |
BANK FEES | 02/28/2025 | $42.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$49,080.90
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