1st Quarter for FRIENDS OF POLICE PAC submitted on 04/09/2026
Beginning Balance
$178,219.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KNIGHT
, CAROLINE
PO BOX 2753 CROSSVILLE , TN 38557 BEST EFFORT BEST EFFORT |
07/10/2025 | $300.00 | |
|
POWELL & MEADOWS INSURANCE
52 BY-PASS WEST LAFAYETTE , TN 37083 |
07/10/2025 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,866.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,866.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CJR BOTTLING LLC
6380 CEDAR GROVE ROAD PALL MALL , TN 38577 |
FOOD/BEVERAGE/DECORATIONS | 09/22/2025 | $73.30 | ||||
|
CJR BOTTLING LLC
6380 CEDAR GROVE ROAD PALL MALL , TN 38577 |
FOOD/BEVERAGE/DECORATIONS | 07/29/2025 | $496.00 | ||||
|
CLAY COUNTY GOVERNMENT
P.O. BOX 749 CELINA , TN 38551 |
SECURITY DEPOSIT | 11/11/2025 | $100.00 | ||||
|
CLAY COUNTY GOVERNMENT
P.O. BOX 749 CELINA , TN 38551 |
RENT FOR MEETING ROOM | 11/11/2025 | $35.00 | ||||
|
CLAY COUNTY GOVERNMENT
P.O. BOX 749 CELINA , TN 38551 |
SECURITY DEPOSIT | 10/14/2025 | $100.00 | ||||
|
CLAY COUNTY GOVERNMENT
P.O. BOX 749 CELINA , TN 38551 |
RENT FOR MEETING ROOM | 10/14/2025 | $35.00 | ||||
|
CLAY COUNTY GOVERNMENT
P.O. BOX 749 CELINA , TN 38551 |
SECURITY DEPOSIT | 08/14/2025 | $100.00 | ||||
|
CLAY COUNTY GOVERNMENT
P.O. BOX 749 CELINA , TN 38551 |
RENT FOR MEETING ROOM | 08/14/2025 | $35.00 | ||||
|
CLAY COUNTY GOVERNMENT
P.O. BOX 749 CELINA , TN 38551 |
SECURITY DEPOSIT | 07/08/2025 | $100.00 | ||||
|
CLAY COUNTY GOVERNMENT
P.O. BOX 749 CELINA , TN 38551 |
RENT FOR MEETING ROOM | 07/08/2025 | $35.00 | ||||
|
CLAY COUNTY MUSEUM
805 BROWN ST CELINA , TN 38551 |
DONATIONS | 09/22/2025 | $50.00 | ||||
|
CLAY COUNTY MUSEUM
805 BROWN ST CELINA , TN 38551 |
DONATIONS | 07/29/2025 | $100.00 | ||||
|
CRAFTY CHARM COTTAGE FLORIST & GIFTS
221 E. LAKE AVE CELINA , TN 38551 |
FOOD/BEVERAGE/DECORATIONS | 09/16/2025 | $75.00 | ||||
|
DOLLAR TREE
1301 N MAIN ST TOMPKINSVILLE , KY 42167 |
FOOD/BEVERAGE/DECORATIONS | 09/15/2025 | $69.55 | ||||
|
OUT THE DOOR PRINTING
28 W SPRING ST COOKEVILLE , TN 38501 |
PRINTING | 09/18/2025 | $324.00 | ||||
|
REGISTRY OF ELECTION FINANCE
312 ROSA L. PARKS AVE NASHVILLE , TN 37243 |
ANNUAL PAC REGISTRATION FEE | 01/10/2026 | $150.00 | ||||
|
WALMART
1650 EDMONTON ROAD TOMPKINSVILLE , KY 42167 |
FOOD/BEVERAGE/DECORATIONS | 09/15/2025 | $198.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,050.00
Ending Balance
ENDING BALANCE
$180,035.83
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