1st Quarter for DIVERSICARE STATE POLITICAL ACTION COMMITTEE submitted on 04/10/2026
Beginning Balance
$400.72
Receipts
Monetary Contributions, Unitemized
$285.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WASHINGTON COUNTY REPUBLICAN PARTY
P.O. BOX 808 MOUNTAIN HOME , TN 37684 |
10/27/2025 | $57,637.21 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$285.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$285.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLARK
, LAUREN
505 E. 10TH AVE. JOHNSON CITY , TN 37601 |
TRUMP DAY DINNER EXPENSE REIMBURSEMENT | 10/27/2025 | $824.58 | ||||
|
COPIES PLUS
805 SUNSET #1 JOHNSON CITY , TN 37604 |
COPIES | 10/28/2025 | $11.21 | ||||
|
DELUXE.COM
801 S. MARQUETTE AVE MINNEAPOLIS , MN 55402 |
CHECKS | 10/28/2025 | $240.40 | ||||
|
DUNKIN
141 BOONE STREET JONESBOROUGH , TN 37659 |
FOOD / BEVERAGE | 11/09/2025 | $50.35 | ||||
|
INTERSTATE GRAPHICS
PO BOX 3300 JOHNSON CITY , TN 37602 |
PRINTING | 12/08/2025 | $13.14 | ||||
|
INTERSTATE GRAPHICS
PO BOX 3300 JOHNSON CITY , TN 37602 |
SUPPLIES | 11/17/2025 | $61.87 | ||||
|
JONESBOROUGH SENIOR CENTER
307 E MAIN ST JONESBOROUGH , TN 37659 |
MEETING SPACE RENTAL | 01/12/2026 | $150.00 | ||||
|
JONESBOROUGH SENIOR CENTER
307 E MAIN ST JONESBOROUGH , TN 37659 |
CEC MEETING VENUE RENTAL | 12/11/2025 | $150.00 | ||||
|
JONESBOROUGH SENIOR CENTER
307 E MAIN ST JONESBOROUGH , TN 37659 |
CEC MEETING VENUE RENTAL | 10/28/2025 | $150.00 | ||||
|
KRISPY KREME
1100 W MARKET ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 11/14/2025 | $36.40 | ||||
|
MARTHA DAVENPORT
267 BUCHANAN ROAD JONESBOROUGH , TN 37659 |
REIMBURSEMENT FOR SUPPLIES | 11/21/2025 | $112.48 | ||||
|
MUSIC & ARTS
5295 WESTVIEW DR STE 300 FREDERICK , MD 21703 |
PA SYSTEM COMPONENTS | 10/30/2025 | $465.36 | ||||
|
SAM'S CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 11/07/2025 | $115.01 | ||||
|
STOWAWAY STORAGE
3300 BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
STORAGE RENTAL | 01/01/2026 | $173.00 | ||||
|
STOWAWAY STORAGE
3300 BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
STORAGE RENTAL | 12/01/2025 | $173.00 | ||||
|
STOWAWAY STORAGE
3300 BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
STORAGE RENTAL | 11/01/2025 | $173.00 | ||||
|
SWEETWATER SOUND
5501 US HWY 30 W FORT WAYNE , IN 46818 |
PA SYSTEM COMPONENTS | 11/17/2025 | $53.66 | ||||
|
TN REGISTRY OF ELECTION FINANCE
312 ROSA L. PARKS AVE NASHVILLE , TN 37243 |
PAC ANNUAL FEE | 01/12/2026 | $150.00 | ||||
|
VICTORY TEXT, LLC
190 MONROE AVE NW, SUITE 300 GRAND RAPIDS , MI 49503 |
COMMUNICATIONS SERVICES | 11/12/2025 | $849.92 | ||||
|
WIND CONSULTING
2429 BISHOPS BRIDGE ROAD KNOXVILLE , TN 37922 |
COMMUNICATIONS SERVICES | 12/16/2025 | $56.25 |
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
$685.72
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