Annual Year End Supplemental (2025) for FUERZA DEMOCRATS TENNESSEE submitted on 01/30/2026
Beginning Balance
$16,218.82
Receipts
Monetary Contributions, Unitemized
$5,772.51
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGUILERA
, ERWIN
505 CHURCH STREET APT. 2012 NASHVILLE , TN 37219 ATTORNEY AND POLICY ADVISOR STATE OF TENNESSEE |
10/09/2025 | $250.00 | |
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | 10/09/2025 | $500.00 |
|
ARBELAEZ
, CESAR
2700 CAMPA CIRCLE NASHVILLE , TN 37211 ATTORNEY CESAR ARBELAEZ |
10/09/2025 | $285.00 | |
|
ASKONAS
, CARLA
13 OZARK PLACE CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
10/15/2025 | $250.00 | |
|
CAMPBELL
, EMILY
718 S SCENIC HWY CHATTANOOGA , TN 37409 NOT EMPLOYED NOT EMPLOYED |
09/16/2025 | $250.00 | |
|
CHIPMAN
, LENA
1637 YORK AVE MEMPHIS , TN 38104 EXECUTIVE GRADERA |
10/11/2025 | $500.00 | |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | 10/01/2025 | $500.00 |
|
COOPER
, BOB
3907 KIMPALONG AVENUE NASHVILLE , TN 37205 LAWYER BASS BERRY & SIMS PLC |
11/29/2025 | $250.00 | |
|
CORDOVA
, BRIAN
3635 HYDES FERRY RD NASHVILLE , TN 37218 ED TNDP |
09/22/2025 | $250.00 | |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 BUSINESSMAN BAIL U OUT BONDSMAN |
10/11/2025 | $250.00 | |
|
ELVIN
, PETER
1714 UNION AVE CHATTANOOGA , TN 37404 NOT EMPLOYED NOT EMPLOYED |
10/18/2025 | $105.00 | |
|
ESQUIVEL
, DAVID
1037 OVERTON LEA RD. NASHVILLE , TN 37220 ATTORNEY BASS BERRY & SIMS |
12/01/2025 | $500.00 | |
|
ESQUIVEL
, DAVID
1037 OVERTON LEA RD. NASHVILLE , TN 37220 ATTORNEY BASS BERRY & SIMS |
11/25/2025 | $500.00 | |
|
FALLS
, MARY
1143 SEWANEE RD NASHVILLE , TN 37220 OWNER LUCE & CO |
10/07/2025 | $250.00 | |
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | 10/10/2025 | $500.00 |
|
HUFFMAN
, JORDAN
1048 RIVERWOOD VILLAGE BLVD NASHVILLE , TN 37076 CONSULTANT SELF |
10/11/2025 | $250.00 | |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 TEACHER KNOX COUNTY SCHOOLS |
10/04/2025 | $250.00 | |
|
JONES
, LYNDA
535 SKYVIEW DRIVE NASHVILLE , TN 37206 JUDGE METRO |
10/08/2025 | $250.00 | |
|
KRAMER
, CLAIRE L
2830 MIDDLE ST SULLIVANS ISLAND , SC 29482 NOT EMPLOYED NOT EMPLOYED |
10/11/2025 | $1,000.00 | |
|
KUPIN
, JACOB
1520 ARTHUR AVE NASHVILLE , TN 37208 REALTOR SELF |
11/26/2025 | $250.00 | |
|
OAKELEY
, CRISTINA
786 PEACH ORCHARD DR NASHVILLE , TN 37204 BUSINESS DEVELOPMENT CALIENTE CONSULTING |
10/10/2025 | $250.00 | |
|
PINKSTON
, WILL
7023 WESTSIDE CIRCLE NASHVILLE , TN 37205 CONSULTANT SELF |
09/30/2025 | $500.00 | |
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 EXECUTIVE DIRECTOR EMERGE TENNESSEE |
10/08/2025 | $250.00 | |
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 EXECUTIVE DIRECTOR EMERGE AMERICA |
10/07/2025 | $250.00 | |
|
POWELL
, JASON
5133 HILSON RD NASHVILLE , TN 37211 REAL ESTATE FREEMAN WEBB |
10/08/2025 | $1,000.00 | |
|
PROCTOR
, WENDY
4039 BROCK ROAD CHATTANOOGA , TN 37421 ATTORNEY HUSCH BLACKWELL |
10/24/2025 | $150.00 | |
|
PUPO-WALKER
, GINI
2309 BERNARD AVE NASHVILLE , TN 37212 ADVOCATE THE EDUCATION TRUST |
10/02/2025 | $250.00 | |
|
READY PAC
P.O. BOX 92544 NASHVILLE , TN 37209 |
P | 10/10/2025 | $500.00 |
|
TEPPERMAN
, JOSEPH
3759 HOMELAND DR NASHVILLE , TN 37218 ENGINEER SENSORY INC. |
10/24/2025 | $250.00 | |
|
TIFT
, SCOTT
1209 HOLLY STREET NASHVILLE , TN 37206 ATTORNEY BARRETT JOHNSTON LLC |
12/01/2025 | $250.00 | |
|
WALTON
, LEIGH
115 MAYFAIR ROAD NASHVILLE , TN 37205 LAWYER BASS BERRY & SIMS |
11/26/2025 | $250.00 | |
|
WINDROW
, BRETT
208 LAND BREEZE DR. LA VERGNE , TN 37086 ATTORNEY PROGRESSIVE INSURANCE |
09/15/2025 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,062.51
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$91.83
TOTAL RECEIPTS
$17,154.34
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHAVEZ
, SELENA
PO BOX 1554 COLLEGEDALE , TN 37315 |
CONSULTANT | 12/04/2025 | $6,800.00 | ||||
|
CHAVEZ
, SELENA
PO BOX 1554 COLLEGEDALE , TN 37315 |
CONSULTANT | 11/13/2025 | $2,597.82 | ||||
|
CHAVEZ
, SELENA
PO BOX 1554 COLLEGEDALE , TN 37315 |
CONSULTANT | 10/24/2025 | $3,400.00 | ||||
|
CHAVEZ
, SELENA
PO BOX 1554 COLLEGEDALE , TN 37315 |
CONSULTANT | 09/22/2025 | $3,400.00 | ||||
|
DIAMOND PRINTING
611 N 3RD ST MEMPHIS , TN 38107 |
PRINTING | 10/10/2025 | $72.90 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE WORKSPACE | 01/02/2026 | $28.38 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE WORKSPACE | 12/01/2025 | $21.64 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE WORKSPACE | 11/03/2025 | $21.64 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB MAINTENANCE FEE | 10/01/2025 | $20.19 | ||||
|
PINNACLE BANK
150 3RD AVE S NASHVILLE , TN 37221 |
CHECKS | 09/09/2025 | $57.00 | ||||
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | ENDORSEMENT | 01/12/2026 | $3,000.00 | |||
|
SQUARESPACE
225 VARICK STREET, 12TH FLOOR, NEW YORK, NEW YORK CITY , NY 10014 |
WEB MAINTENANCE FEE | 01/05/2026 | $65.55 | ||||
|
SQUARESPACE
225 VARICK STREET, 12TH FLOOR, NEW YORK, NEW YORK CITY , NY 10014 |
WEB MAINTENANCE FEE | 12/03/2025 | $65.55 | ||||
|
SQUARESPACE
225 VARICK STREET, 12TH FLOOR, NEW YORK, NEW YORK CITY , NY 10014 |
WEB MAINTENANCE FEE | 11/03/2025 | $52.44 | ||||
|
SQUARESPACE
225 VARICK STREET, 12TH FLOOR, NEW YORK, NEW YORK CITY , NY 10014 |
WEB MAINTENANCE FEE | 10/03/2025 | $52.44 | ||||
|
SQUARESPACE
225 VARICK STREET, 12TH FLOOR, NEW YORK, NEW YORK CITY , NY 10014 |
WEB MAINTENANCE FEE | 09/17/2025 | $22.14 | ||||
|
SQUARESPACE
225 VARICK STREET, 12TH FLOOR, NEW YORK, NEW YORK CITY , NY 10014 |
WEB MAINTENANCE FEE | 09/03/2025 | $301.53 | ||||
|
SQUARESPACE
225 VARICK STREET, 12TH FLOOR, NEW YORK, NEW YORK CITY , NY 10014 |
WEB MAINTENANCE FEE | 09/03/2025 | $10.93 | ||||
|
SQUARESPACE
225 VARICK STREET, 12TH FLOOR, NEW YORK, NEW YORK CITY , NY 10014 |
WEB MAINTENANCE FEE | 08/14/2025 | $20.00 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 90523 |
ONLINE MEETINGS | 09/08/2025 | $174.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,184.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,184.84
Ending Balance
ENDING BALANCE
$13,188.32
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, SHARON
7323 RIVER RUN DR CHATTANOOGA , TN 37416 RETIRED NON APPLICABLE |
Venue | 10/24/2025 | $300.00 | |
|
ALVAREZ
, MELISSA
120 SPRING VALLEY RD NASHVILLE , TN 37214 EXECUTIVE DIRECTOR TN HISPANIC ACTION NETWORK |
Venue | 10/11/2025 | $320.00 | |
|
EL SOL
1818 E MAIN ST CHATTANOOGA , TN 37404 |
Catering | 10/24/2025 | $250.00 | |
|
MARISQUERIA VALLARTA MEXICAN GRILL
346 HARDING PL NASHVILLE , TN 37211 |
Catering | 10/11/2025 | $275.00 | |
|
RODRIGUEZ
, ROSA
2109 BEACHFRONT AVE ANTIOCH , TN 37013 MUSICAN AND ACTOR SELF EMPLOYED |
Entertainment | 10/11/2025 | $200.00 | |
|
SALTER
, BEN
1408 HIGHCREST DRIVE HIXSON , TN 37343 INSTRUMENT REPAIR TECH GIANT STEPS MUSIC CORP |
Entertainment | 10/24/2025 | $150.00 |
TOTAL IN-KIND CONTRIBUTIONS
$1,495.00
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