2026 Early Mid Year Supplemental (2025) for DAVID B HAWK submitted on 07/11/2025
Beginning Balance
$65,120.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 11/25/2025 | $3,000.00 | $3,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | Primary | 11/21/2025 | $1,000.00 | $2,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | Primary | 11/21/2025 | $1,000.00 | $2,000.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 07/09/2025 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | Primary | 10/23/2025 | $1,000.00 | $1,000.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | Primary | 08/19/2025 | $2,000.00 | $2,000.00 |
|
FAST PACE HEALTH LLC
6550 CAROTHERS PKWY STE 225 FRANKLIN , TN 37067 |
Primary | 09/03/2025 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | Primary | 01/13/2026 | $1,500.00 | $1,500.00 |
|
FULLEN
, SPENCER
7820 WALKING HORSE CIR E335 GERMANTOWN , TN 38138 RETIRED RETIRED |
Primary | 10/03/2025 | $300.00 | $300.00 | |
|
GOLWEN
, JOHN S.
3590 CENTRAL AVE MEMPHIS , TN 38111 ATTORNEY BASS BERRY SIMS |
Primary | 07/31/2025 | $500.00 | $500.00 | |
|
HARRIS FRAZIER PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | Primary | 12/17/2025 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 07/09/2025 | $1,000.00 | $1,000.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | Primary | 08/19/2025 | $750.00 | $750.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 09/24/2025 | $500.00 | $500.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | Primary | 08/21/2025 | $500.00 | $500.00 |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | Primary | 10/24/2025 | $250.00 | $250.00 |
|
MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC)
PO BOX 770027 MEMPHIS , TN 38177 |
P | Primary | 01/13/2026 | $1,000.00 | $1,000.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
PO BOX 41396 MEMPHIS , TN 38174 |
P | Primary | 01/13/2026 | $1,500.00 | $1,500.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | Primary | 07/21/2025 | $3,000.00 | $3,000.00 |
|
MINSHEW
, GINA CHILDS
585 OLD SOUTH RD COUNCE , TN 38326 RETIRED RETIRED |
Primary | 01/13/2026 | $200.00 | $200.00 | |
|
PFIZER INC. PAC
66 HUDSON BLVD EAST NEW YORK , NY 10001 |
P | Primary | 10/24/2025 | $500.00 | $500.00 |
|
RAFIEETARY
, MOHAMMAD
PO BOX 38445 GERMANTOWN , TN 38183 PHYSICIAN CHARLES RETINA INSTITUTE |
Primary | 10/24/2025 | $200.00 | $300.00 | |
|
ROSE
, PAUL
126 HWY. 51 SOUTH COVINGTON , TN 38019 |
C | Primary | 07/09/2025 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 09/02/2025 | $500.00 | $500.00 |
|
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 01/13/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | Primary | 01/13/2026 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 01/13/2026 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 01/13/2026 | $500.00 | $550.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 01/13/2026 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 08/12/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
PO BOX 10147 MURFREESBORO , TN 37129 |
P | Primary | 10/24/2025 | $520.20 | $520.20 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | Primary | 01/13/2026 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 08/04/2025 | $750.00 | $750.00 |
|
THE BIPARTISAN NETWORK PAC
444 N CAPITOL ST NW, STE 200 WASHINGTON , DC 20001 |
P | Primary | 07/21/2025 | $2,000.00 | $2,000.00 |
|
THOMAS
, ROBERT A
2901 BELFORT DR GERMANTOWN , TN 38138 OCULIST SELF-EMPLOYED |
Primary | 09/18/2025 | $300.00 | $300.00 | |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 12/17/2025 | $1,500.00 | $1,500.00 |
|
WARR
, MICHAEL V.
438 S WINTON PL MEMPHIS , TN 38117 VP PORTER LEATH CHILDRENS CTR |
Primary | 07/31/2025 | $1,000.00 | $1,000.00 | |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | Primary | 10/22/2025 | $1,000.00 | $1,000.00 |
|
WRIGHT
, MICHAEL
5730 BARTLETT WOODS DR MEMPHIS , TN 38134 ANALYST YOUTH VILLAGES |
Primary | 07/31/2025 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | Primary | 09/29/2025 | [ $1,000.00 ] | $1,000.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$6.48
TOTAL RECEIPTS
$2,506.48
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADULT & TEEN CHALLENGE
1340 MADISON AVE MEMPHIS , TN 38104 |
EVENT SPONSOR | 09/28/2025 | $600.00 | |
|
APPLE STORE
2031 WEST ST. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 08/07/2025 | $41.70 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 12/02/2025 | $103.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 11/02/2025 | $124.63 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 10/02/2025 | $150.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 09/23/2025 | $104.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 08/23/2025 | $100.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 07/23/2025 | $124.00 | |
|
BOYDS JIG AND REEL
101 S CENTRAL ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 11/11/2025 | $24.86 | |
|
BROTHER JUNIPER
3519 WALKER AVE MEMPHSI , TN 38111 |
FOOD / BEVERAGE | 12/19/2025 | $50.20 | |
|
CAPITOL VIEW GARAGE 2
406 11TH AVE N NASHVILLE , TN 37203 |
PARKING | 10/04/2025 | $21.00 | |
|
CENTRAL BBQ
6201 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 10/22/2025 | $16.54 | |
|
CHILD ADVOCACY CENTER
1085 POPLAR AVE MEMPHIS , TN 38105 |
SPONSORSHIP | 10/18/2025 | $50.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 12/02/2025 | $105.54 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 11/02/2025 | $106.08 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 10/02/2025 | $105.54 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 12/03/2025 | $58.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 11/03/2025 | $58.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 10/03/2025 | $58.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 09/02/2025 | $105.54 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 08/02/2025 | $105.54 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 07/02/2025 | $105.54 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 09/03/2025 | $57.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 08/03/2025 | $57.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 07/03/2025 | $57.00 | |
|
COMMERCIAL APPEAL
495 UNION AVENUE MEMPHIS , TN 38103 |
SUBSCRIPTIONS | 09/02/2025 | $35.00 | |
|
COMMERCIAL APPEAL
495 UNION AVENUE MEMPHIS , TN 38103 |
SUBSCRIPTIONS | 08/01/2025 | $35.00 | |
|
COMMERCIAL APPEAL
495 UNION AVENUE MEMPHIS , TN 38103 |
SUBSCRIPTIONS | 07/01/2025 | $35.00 | |
|
COMMERCIAL APPEAL
495 UNION AVENUE MEMPHIS , TN 38103 |
SUBSCRIPTIONS | 10/09/2025 | $35.00 | |
|
CRACKER BARREL
9649 E DAVIES PLANTATION RD LAKELAND , TN 38002 |
FOOD / BEVERAGE | 10/09/2025 | $22.46 | |
|
CURBSIDE CASSEROLES
5130 WHEELIS DR MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 08/19/2025 | $198.79 | |
|
EAST SHELBY CO. REBUBLICAN CLUB
7771 POPLAR PIKE GERMANTOWN , TN 38138 |
REAGAN DAY DINNER | 10/27/2025 | $707.75 | |
|
FARM BURGER
1350 CONCOURSE AVE #175 MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 10/09/2025 | $20.57 | |
|
FLIGHT RESTAURANT
39 S MAIN ST MEMPHIS , TN 38103 |
PARKING | 10/20/2025 | $20.00 | |
|
FOUR SEASONS HOTEL - WASHINGTON
2800 PENNSYLVANIA AVE NW WASHINGTON , DC 20007 |
FOOD / BEVERAGE | 12/10/2025 | $73.60 | |
|
FRESH MARKET
9375 POPLAR AVE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 10/23/2025 | $94.10 | |
|
FROTHY MONKEY
235 5TH AVE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 07/11/2025 | $51.96 | |
|
FRULLA
, CHRIS
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
C | DONATIONS | 11/20/2025 | $100.00 |
|
GERMANTOWN KIWANIS CLUB
7771 POPLAR PIKE GERMANTOWN , TN 38138 |
DUES | 10/22/2025 | $135.00 | |
|
GERMANTOWN KIWANIS CLUB
7771 POPLAR PIKE GERMANTOWN , TN 38138 |
DUES | 07/02/2025 | $225.00 | |
|
HEMIE CAB INC
895 BROADWAY REVERE , MA 02151 |
TRANSPORTATION FROM AIRPORT | 08/05/2025 | $40.00 | |
|
HEMIE CAB INC
895 BROADWAY REVERE , MA 02151 |
TRANSPORTATION FROM AIRPORT | 08/02/2025 | $48.35 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 09/16/2025 | $82.26 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 11/26/2025 | $120.57 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 12/05/2025 | $602.74 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 11/26/2025 | $76.72 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 11/20/2025 | $120.67 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 11/03/2025 | $111.84 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 10/28/2025 | $100.92 | |
|
HONK
115 E JACKSON AVE WEST MEMPHIS , AR 72301 |
PARKING | 11/11/2025 | $10.99 | |
|
HOTEL AKA
625 FIRST ST ALEXANDRIA , VA 22314 |
CONFERENCE LODGING | 08/02/2025 | $212.62 | |
|
HOTEL AKA
625 FIRST ST ALEXANDRIA , VA 22314 |
FOOD / BEVERAGE | 10/09/2025 | $111.45 | |
|
JASONS DELI
3473 POPLAR AVE MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 11/24/2025 | $12.03 | |
|
LEADERSHIP TENNESSEE
321 ADMINISTRATION BUILDING MARTIN , TN 38238 |
SPONSORSHIP | 07/05/2025 | $700.00 | |
|
LEADERSHIP TENNESSEE
321 ADMINISTRATION BUILDING MARTIN , TN 38238 |
EVENT SPONSOR | 11/14/2025 | $2,000.00 | |
|
LIPSCOMB UNIVERSITY
ONE UNIVERSITY PARK DR NASHVILLE , TN 37204 |
DONATIONS | 09/22/2025 | $250.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
WEBSITE | 01/05/2026 | $300.00 | |
|
MAYOR JULIAN MCTIZIC
211 NORTH WASHINGTON STREET BOLIVAR , TN 38008 |
DONATIONS | 12/20/2025 | $500.00 | |
|
MEMPHIS AIRPORT PARKING
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 09/18/2025 | $90.00 | |
|
MEMPHIS COMMERCIAL APPEAL
120 SOUTH FRONT ST MEMPHIS , TN 38103 |
PUBLICATIONS | 11/03/2025 | $35.00 | |
|
MEMPHIS COMMERCIAL APPEAL
120 SOUTH FRONT ST MEMPHIS , TN 38103 |
PUBLICATIONS | 10/01/2025 | $35.00 | |
|
MEMPHIS UNION MISSION
383 POPLAR AVE MEMPHIS , TN 38101 |
DONATIONS | 12/02/2025 | $200.00 | |
|
MEMPHIS UNION MISSION
383 POPLAR AVE MEMPHIS , TN 38101 |
DONATIONS | 09/01/2025 | $100.20 | |
|
MOONDANCE GRILL
1730 S GERMANTOWN RD STE 117 GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 09/25/2025 | $66.96 | |
|
NAVY LEAGUE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
EVENT SPONSOR | 09/05/2025 | $1,200.00 | |
|
NICKS KIDS
1130 UNIVERSITY BLVD TUSCALOOSA , AL 35401 |
DONATIONS | 09/28/2025 | $100.00 | |
|
OCHARLEYS
2409 HWY 46 SOUTH DICKSON , TN 37055 |
FOOD / BEVERAGE | 10/09/2025 | $68.23 | |
|
OFFICE DEPOT
5014 POPLAR MEMPHIS , TN 38117 |
OFFICE SUPPLIES | 10/05/2025 | $169.99 | |
|
OFFICE DEPOT - MAX
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 12/03/2025 | $297.56 | |
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 10/23/2025 | $127.31 | |
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 08/25/2025 | $73.45 | |
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 08/20/2025 | $35.64 | |
|
PERKINS
1340 SOUTH GERMANTOWN PKWY GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 12/03/2025 | $50.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 09/29/2025 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 07/24/2025 | $15.00 | |
|
PUCKETT GROCERY & RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/09/2025 | $57.92 | |
|
PUCKETT GROCERY & RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 10/29/2025 | $111.62 | |
|
PUCKETTS
1 TERMINAL DR NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 12/09/2025 | $23.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
EVENT SPONSOR | 10/15/2025 | $660.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DUES | 09/03/2025 | $35.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATIONS | 10/04/2025 | $660.00 | |
|
SEASONS 52
6085 POPLAR AVE. MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 11/07/2025 | $38.47 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB PAC
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | EVENT SPONSOR | 09/28/2025 | $750.00 |
|
SHELBY COUNTY YOUNG REPUBLICANS
1755 KIRBY PKWY., STE. 100 MEMPHIS , TN 38120 |
EVENT SPONSOR | 12/20/2025 | $1,000.00 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL FOR HUNT/KEAN CONFERENCE | 12/09/2025 | $203.48 | |
|
TAILORED CANVASES
1401 FLORIDA MALL AVE ORLANDO , FL 32809 |
OFFICE SUPPLIES | 11/15/2025 | $69.99 | |
|
TAXICAB
550 C STREET SW WASHINGTON , DC 20024 |
TRANSPORTATION FROM AIRPORT | 12/09/2025 | $40.00 | |
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
DUES | 09/23/2025 | $5,000.00 | |
|
TENNESSEE STATE LIBRARY AND ARCHIVES
1001 REP JOHN LEWIS WAY N NASHVILLE , TN 37219 |
CONSTITUENT GIFTS | 10/29/2025 | $500.00 | |
|
TERMINAL VALET
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 12/12/2025 | $150.00 | |
|
TERMINAL VALET
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 11/21/2025 | $130.00 | |
|
TERMINAL VALET
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING FOR NAEP BOARD MEETING IN DC | 07/30/2025 | $300.00 | |
|
THE CUPCAKE COLLECTION
1213 6TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 08/12/2025 | $120.12 | |
|
THE UPS STORE
1779 KIRBY PKWY STE 1 MEMPHIS , TN 38138 |
POSTAGE | 11/17/2025 | $110.53 | |
|
TOM HATCHER CHARITY GOLF TOURNAMENT
PO BOX 843 ALCOA , TN 37701 |
EVENT SPONSOR | 09/01/2025 | $300.00 | |
|
TUNNEL TO TOWERS
2361 HYLAN BLVD STATEN ISLAND , NY 10306 |
DONATIONS | 12/20/2025 | $120.00 | |
|
TUNNEL TO TOWERS
2361 HYLAN BLVD STATEN ISLAND , NY 10306 |
DONATIONS | 09/01/2025 | $120.00 | |
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN WASHINGTON | 08/03/2025 | $32.56 | |
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN WASHINGTON | 08/02/2025 | $36.14 | |
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN WASHINGTON | 08/02/2025 | $29.06 | |
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN WASHINGTON | 08/02/2025 | $13.12 | |
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN WASHINGTON | 08/02/2025 | $23.06 | |
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN WASHINGTON | 08/02/2025 | $23.12 | |
|
USA TODAY
7950 JONES BRANCH DR MCLEAN , VA 22102 |
PUBLICATIONS | 10/01/2025 | $99.00 | |
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 10/27/2025 | $33.70 | |
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 09/02/2025 | $156.00 | |
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 07/14/2025 | $11.00 | |
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 07/12/2025 | $10.10 | |
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 07/03/2025 | $11.00 | |
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 07/01/2025 | $18.07 | |
|
VOLUNTEER TRADITIONS
1004 8TH AVE SOUTH, SUITE 300 NASHVILLE , TN 38305 |
CONSTITUENT GIFTS | 07/05/2025 | $454.38 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 12/31/2025 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 09/04/2025 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 08/04/2025 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 07/03/2025 | $500.00 | |
|
WALL STREET JOURNAL
1211 AVE OF THE AMERICAS NEW YORK , NY 10036 |
SUBSCRIPTIONS | 08/30/2025 | $4.39 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/07/2025 | $1,300.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 12/31/2025 | $788.20 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 10/09/2025 | $351.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,416.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,416.90
Ending Balance
ENDING BALANCE
$40,209.60
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