1st Quarter for GREATER NASHVILLE REALTORS PAC submitted on 04/16/2026
Beginning Balance
$154,618.31
Receipts
Monetary Contributions, Unitemized
$5,930.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NOVO NORDISK INC.
800 SCUDDERS MILL ROAD PLAINSBORO , NJ 08536 |
11/14/2025 | $9,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,780.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,780.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEGRA PRINTING
523 HIGHWAY 46 S DICKSON , TN 37055 |
PRINTING | 09/29/2025 | $133.13 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 07/14/2025 | $334.68 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 10/28/2025 | $42.75 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 08/25/2025 | $299.58 | ||||
|
CHARLOTTE FESTIVAL
22 COURT SQUARE CHARLOTTE , TN 37036 |
DONATION | 07/09/2025 | $25.00 | ||||
|
CLEMENT RAILROAD HOTEL AND MUSEUM
100 FRANK CLEMENT PL DICKSON , TN 37055 |
DONATION | 08/19/2025 | $250.00 | ||||
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 11/10/2025 | $72.95 | ||||
|
DICKSON COUNTY CHAMBER OF COMMERCE
205 S MAIN ST DICKSON , TN 37055 |
MEALS | 09/25/2025 | $150.00 | ||||
|
DICKSON HELP CENTER
100 W COLLEGE ST DICKSON , TN 37055 |
DONATION | 10/13/2025 | $300.00 | ||||
|
DICKSON INSURANCE AGENCY
455 HENSLEE DR DICKSON , TN 37055 |
LIABILITY INSURANCE | 08/20/2025 | $164.00 | ||||
|
DICKSON VFW
215 MARSHALL STUART DR DICKSON , TN 37055 |
DONATION | 08/04/2025 | $300.00 | ||||
|
DICKSON VFW
215 MARSHALL STUART DR DICKSON , TN 37055 |
DONATION | 12/08/2025 | $200.00 | ||||
|
DOLLAR GENERAL
2106 TN-46 S DICKSON , TN 37055 |
OFFICE SUPPLIES | 11/30/2025 | $28.26 | ||||
|
HOBBY LOBBY
344 THORNTON DR DICKSON , TN 37055 |
OFFICE SUPPLIES | 09/26/2025 | $185.20 | ||||
|
KROGER
143 HENSLEE DR DICKSON , TN 37055 |
MEALS | 07/01/2025 | $45.23 | ||||
|
LOWES
116 JACKSON BROTHERS BLVD DICKSON , TN 37055 |
OFFICE SUPPLIES | 10/28/2025 | $112.51 | ||||
|
MATT VAN EPPS FOR CONGRESS
PO BOX 1975 DICKSON , TN 37056 |
CONTRIBUTION | 10/29/2025 | $1,000.00 | ||||
|
OFFICE DEPOT
415 TN-46 DICKSON , TN 37055 |
OFFICE SUPPLIES | 11/30/2025 | $90.91 | ||||
|
POLITICAL FINACIAL MANAGEMENT
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 08/11/2025 | $420.00 | ||||
|
PUBLIX
7014 CITY CENTER WAY FAIRVIEW , TN 37062 |
MEALS | 12/08/2025 | $106.42 | ||||
|
REDEEMER PRESBYTERIAN CHURCH
7 VALLEY W DICKSON , TN 37055 |
MEETING EXPENSE | 10/13/2025 | $100.00 | ||||
|
REDEEMER PRESBYTERIAN CHURCH
7 VALLEY W DICKSON , TN 37055 |
OFFICE SUPPLIES | 06/30/2025 | $100.00 | ||||
|
ROXY 8 THEATRE
646 HIGHWAY 46 S DICKSON , TN 37055 |
ADVERTISING | 09/09/2025 | $100.00 | ||||
|
SAMS CLUB
P.O. BOX 316 CLARKSVILLE , TN 37041 |
CATERING | 12/08/2025 | $21.87 | ||||
|
SAMS CLUB
P.O. BOX 316 CLARKSVILLE , TN 37041 |
CATERING | 11/09/2025 | $306.71 | ||||
|
TENN CATERING CO
106 S MAIN ST DICKSON , TN 37055 |
CATERING | 09/25/2025 | $7,413.00 | ||||
|
TOY PATROL DICKSON CO
202 S MAIN ST DICKSON , TN 37055 |
DONATION | 12/08/2025 | $500.00 | ||||
|
VENUE 912
912 HIGHWAY 70 W DICKSON , TN 37055 |
VENUE RENTAL | 09/25/2025 | $870.00 | ||||
|
WALMART
175 BEASLEY DR DICKSON , TN 37055 |
OFFICE SUPPLIES | 11/10/2025 | $51.94 | ||||
|
WALMART
175 BEASLEY DR DICKSON , TN 37055 |
OFFICE SUPPLIES | 11/30/2025 | $71.34 | ||||
|
WALMART
175 BEASLEY DR DICKSON , TN 37055 |
OFFICE SUPPLIES | 09/25/2025 | $60.25 | ||||
|
WALMART
175 BEASLEY DR DICKSON , TN 37055 |
OFFICE SUPPLIES | 08/03/2025 | $25.77 | ||||
|
WHITT'S BBQ
590 HIGHWAY 46 S DICKSON , TN 37055 |
CATERING | 11/10/2025 | $654.64 | ||||
|
WILLFORD AND SONS WOODWORKS
29 SANKER RD DICKSON , TN 37055 |
GIFTS | 09/25/2025 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,695.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,695.38
Ending Balance
ENDING BALANCE
$151,702.93
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