Annual Year End Supplemental (2025) for RENAISSANCE LIFE & HEALTH INSURANCE CO. OF AMERICA submitted on 01/24/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, WALKER
260 KEARNS CIR ATOKA , TN 38004 HOME BUILDER SELF |
09/04/2025 | $600.00 | |
|
ALLMAND
, ANGIE
DURHAMVILLE ROAD RIPLEY , TN 38063 REALTOR WEICHERT REALTY |
08/26/2025 | $600.00 | |
|
ALVAREZ
, GERALD
133 EAST LIBERTY COVINGTON , TN 38019 RETIRED |
09/04/2025 | $480.00 | |
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | 07/20/2025 | $500.00 |
|
BURCHETT
, TIM
800 MARKET KNOXVILLE , TN 37902 CONGRESSMAN US CONGRESS |
01/12/2026 | $5,400.00 | |
|
BURK
, BO
682 FAIRWAY COVINGTON , TN 38019 ATTORNEY TIPTON COUNTY |
08/06/2025 | $289.80 | |
|
BURLISON
, ANN
564 BASKIN BURLISON , TN 38015 RETIRED |
09/04/2025 | $1,500.00 | |
|
CASE
, BRAD
11058 HWY 59 MASON , TN 38049 IT JOHNSON & JOHNSON |
09/04/2025 | $200.00 | |
|
CLEEK
, TREY
BEST EFFORT JACKSON , TN BEST EFFORT AMERICANS FOR PROSPERITY |
09/04/2025 | $154.42 | |
|
COOK
, MARY
712 S TIPTON COVINGTON , TN 38019 RETIRED |
08/21/2025 | $579.90 | |
|
CULLBREATH
, KASEY
185 WESLEY REED ATOKA , TN 38004 ATTORNEY TIPTON COUNTY |
09/04/2025 | $325.00 | |
|
DELASHMIT
, SCOTTIE
400 STARNES MUNFORD , TN 38058 CIRCUIT COURT CLERK TIPTON COUNTY |
09/04/2025 | $200.00 | |
|
HACKETT
, CHRIS
520 FAIRWAY COVINGTON , TN 38019 CLERK HOME DEPOT |
08/14/2025 | $600.00 | |
|
HUFFMAN
, JEFF
PORTERSVILLE ROAD BRIGHTON , TN 38011 COUNTY MAYOR TIPTON COUNTY |
08/18/2025 | $1,000.00 | |
|
KELLEY
, CHARLOTTE
PO BOX 146 BURLISON , TN 38015 RETIRED |
08/02/2025 | $1,450.87 | |
|
MCDANIEL
, MARTHA
943 NOLAN COVINGTON , TN 38019 RETIRED |
08/06/2025 | $173.76 | |
|
MILLS
, LEE
BEST EFFORT ARLINGTON , TN 38002 BEST EFFORT BEST EFFORT |
08/24/2025 | $173.76 | |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | 09/04/2025 | $1,500.00 |
|
NAIFEH
, MICHAEL
609 S MAIN COVINGTON , TN 38019 FIREMAN MILLINGTON AIRPORT AUTHORITY |
08/11/2025 | $289.80 | |
|
RAY
, CARTER
7922 HIGHWAY 54 EAST COVINGTON , TN 38019 RETIRED |
08/25/2025 | $579.90 | |
|
ROSE
, PAUL
126 HWY. 51 SOUTH COVINGTON , TN 38019 |
C | 08/13/2025 | $1,500.00 |
|
SMITH
, MICHELLE
416 MCKEE RD DRUMMONDS , TN 38023 REAL ESTATE AGENT CRYE-LEIKE |
09/05/2025 | $180.00 | |
|
STAFFORD
, LOGAN
BEST EFFORT BEST EFFORT , TN 38109 FIELD REP CONGRESSMAN KUSTOFF |
09/04/2025 | $175.17 | |
|
WAITS
, SHANE
2023 ROBERT JOHNSON RD COVINGTON , TN 38019 CLERK TIPTON COUNTY |
08/07/2025 | $579.90 | |
|
WALLACE
, LEE
1400 BURNETT LANE COVINGTON , TN 38019 FIREMAN CITY OF COVINGTON |
09/04/2025 | $180.00 | |
|
WALLACE
, ROBIN
48 STROUD ATOKA , TN 38004 RETIRED |
09/04/2025 | $90.00 | |
|
WARD
, JEFF
99 DOCTORS DRIVE MUNFORD , TN 38058 ATTORNEY BEST EFFORT |
09/04/2025 | $579.90 | |
|
WATERBURY
, CATHY
2515 PORTERSVILLE ATOKA , TN 38004 EXECUTIVE DIRECTOR CONFIDENTIAL CARE MOBILE MINISTRY |
08/05/2025 | $579.90 | |
|
WATKINS
, BEN
844 MORRIS COVINGTON , TN 38019 RETIRED |
09/04/2025 | $1,500.00 | |
|
WHITE
, JONATHAN
BEST EFFORT BEST EFFORT , TN 38109 FIELD REP SENATOR BILL HAGGERTY |
09/04/2025 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$64,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$64,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE NORTH SEATTLE , WA 98109 |
DECOR FOR DINNER | 09/30/2025 | $83.36 | ||||
|
AMAZON
410 TERRY AVE NORTH SEATTLE , WA 98109 |
DECOR FOR ANNUAL FUNDRAISER | 09/30/2025 | $236.90 | ||||
|
AMAZON
410 TERRY AVE NORTH SEATTLE , WA 98109 |
DECOR FOR ANNUAL FUNDRAISER | 09/02/2025 | $13.12 | ||||
|
BEST BUY
2755 N. GERMANTOWN MEMPHIS , TN 38133 |
EQUIPMENT PURCHASE | 11/16/2025 | $438.99 | ||||
|
BURLISON
, ANN
564 BASKIN BURLISON , TN 38015 |
DECOR FOR ANNUAL FUNDRAISER | 09/12/2025 | $236.42 | ||||
|
CONSTANT CONTACTS
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATION SERVICES | 12/16/2025 | $60.37 | ||||
|
CONSTANT CONTACTS
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATION SERVICES | 11/16/2025 | $60.37 | ||||
|
CONSTANT CONTACTS
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATION SERVICES | 10/16/2025 | $60.37 | ||||
|
CONSTANT CONTACTS
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATION SERVICES | 09/16/2025 | $60.37 | ||||
|
CONSTANT CONTACTS
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATION SERVICES | 09/02/2025 | $60.37 | ||||
|
CONSTANT CONTACTS
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATION SERVICES | 09/02/2025 | $5.49 | ||||
|
CONSTANT CONTACTS
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATION SERVICES | 07/31/2025 | $60.37 | ||||
|
COPELAND
, ZACH
4200 BRIGHTON CLOPTON BRIGHTIN , TN 38011 |
SOUND EQUIPMENT | 09/25/2025 | $514.49 | ||||
|
EVENT HELPER
PO BOX1549 GRASS VALLEY , CA 95945 |
EVENT LIABILITY INSURANCE | 12/02/2025 | $145.00 | ||||
|
EVENT HELPER
PO BOX1549 GRASS VALLEY , CA 95945 |
EVENT LIABILITY INSURANCE | 09/16/2025 | $145.00 | ||||
|
EVENT HELPER
PO BOX1549 GRASS VALLEY , CA 95945 |
EVENT LIABILITY INSURANCE | 09/02/2025 | $130.00 | ||||
|
EVENT HELPER
PO BOX1549 GRASS VALLEY , CA 95945 |
EVENT LIABILITY INSURANCE | 08/10/2025 | $149.07 | ||||
|
HACKETT
, JENA
520 FAIRWAY COVINGTON , TN 38019 |
RETURN OF CONTRIBUTION | 12/15/2025 | $200.00 | ||||
|
HOBBY LOBBY
8699 HWY 51 MILLINGTON , TN 38053 |
DECOR FOR ANNUAL FUNDRAISER | 09/02/2025 | $37.08 | ||||
|
HOME DEPOT
110 HOLLY GROVE RD. COVINGTON , TN 38019 |
EQUIPMENT PURCHASE | 12/04/2025 | $53.21 | ||||
|
HOME DEPOT
110 HOLLY GROVE RD. COVINGTON , TN 38019 |
SIGN HARDWARE | 11/29/2025 | $16.46 | ||||
|
HOME DEPOT
110 HOLLY GROVE RD. COVINGTON , TN 38019 |
SIGN HARDWARE | 11/28/2025 | $34.30 | ||||
|
LAXTON
, RICK
PO BOX 331 COVINGTON , TN 38019 |
CATERER & BANQUET HALL | 12/18/2025 | $4,826.70 | ||||
|
LAXTON
, RICK
PO BOX 331 COVINGTON , TN 38019 |
CATERER & BANQUET HALL | 09/08/2025 | $4,693.31 | ||||
|
LAXTON
, RICK
PO BOX 331 COVINGTON , TN 38019 |
FOOD / BEVERAGE | 08/06/2025 | $200.00 | ||||
|
LITTLE CAESARS PIZZA
430 HIGHWAY 51 COVINGTON , TN 38019 |
FOOD FOR TCRP EXECUTIVE COMMITTEE MEETING | 10/31/2025 | $28.90 | ||||
|
LITTLE CAESARS PIZZA
430 HIGHWAY 51 COVINGTON , TN 38019 |
FOOD FOR TCRP EXECUTIVE COMMITTEE MEETING | 07/31/2025 | $32.88 | ||||
|
MARCOS PIZZA
111154 HWY 51 ATOKA , TN 38004 |
FOOD FOR TCRP EXECUTIVE COMMITTEE MEETING | 12/12/2025 | $57.03 | ||||
|
MCCLAY FERRELL PHOTOGRAPHY
PO BOX 331 COVINGTONN , TN 38019 |
PHOTOGRAPHY | 09/23/2025 | $250.00 | ||||
|
PAK N MORE
11180 HWY 51 S, STE 7 ATOKA , TN 38004 |
PRINTING | 09/17/2025 | $65.85 | ||||
|
PAK N MORE
11180 HWY 51 S, STE 7 ATOKA , TN 38004 |
PRINTING | 09/30/2025 | $98.77 | ||||
|
PAK N MORE
11180 HWY 51 S, STE 7 ATOKA , TN 38004 |
PRINTING | 09/30/2025 | $50.48 | ||||
|
PAPA JOHN'S
11680 HWY 51 ATOKA , TN 38004 |
FOOD FOR TCRP EXECUTIVE COMMITTEE MEETING | 09/21/2025 | $39.49 | ||||
|
PATRIOT BANK
8376 HIGHWAY 51 MILLINGTON , TN 38053 |
PRINTING | 09/17/2025 | $20.70 | ||||
|
SANDERS
, STEPHEN
BEST EFFORT MEMPHIS , TN |
ENTERTAINMENT FOR EVENT | 09/25/2025 | $265.00 | ||||
|
SWEET WATER SOUND
5501 US HWY 30 W FORT WAYNE , IN 46818 |
SOUND EQUIPMENT | 09/02/2025 | $218.48 | ||||
|
SWEET WATER SOUND
5501 US HWY 30 W FORT WAYNE , IN 46818 |
SOUND EQUIPMENT | 09/02/2025 | $1,489.02 | ||||
|
SWEET WATER SOUND
5501 US HWY 30 W FORT WAYNE , IN 46818 |
SOUND EQUIPMENT | 08/12/2025 | $500.00 | ||||
|
THE MANOR AT MT. CARMEL
3904 MT. CARMEL COVINGTON , TN 38019 |
CATERER & BANQUET HALL | 12/08/2025 | $1,200.00 | ||||
|
THE MANOR AT MT. CARMEL
3904 MT. CARMEL COVINGTON , TN 38019 |
CATERER & BANQUET HALL | 09/08/2025 | $1,900.00 | ||||
|
TIPTON COUNTY ELECTION COMMISSION
113 E. CHURCH COVINGTON , 38019 |
VOTER ROLL DATA | 12/19/2025 | $45.00 | ||||
|
USPS
202 S. MAIN COVINGTON , TN 38019 |
PO BOX RENTAL | 08/20/2025 | $39.00 | ||||
|
WALMART
HIGHWAY 51 COVINGTON , TN 38019 |
DECOR FOR ANNUAL FUNDRAISER | 09/04/2025 | $19.56 | ||||
|
WATERBURY
, CATHY
4325 PORTERSVILLE RD ATOKA , TN 38004 |
FOOD / BEVERAGE | 09/08/2025 | $648.25 | ||||
|
WIX
235 W 23RD NEW YORK , NY 10011 |
WEB HOSTING | 09/02/2025 | $91.77 | ||||
|
ZAZZLE
1800 SEAPORT BLVD REDWOOD CITY , CA 94063 |
DECOR FOR ANNUAL FUNDRAISER | 09/02/2025 | $66.79 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$64,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
SWEET WATER SOUND
5501 US HWY 30 W FORT WAYNE , IN 46818 |
SOUND EQUIPMENT | 09/02/2025 | [ $500.00 ] | |||
|
WIX
235 W 23RD NEW YORK , NY 10011 |
WEB HOSTING | 08/28/2025 | [ $91.77 ] |
TOTAL DISBURSEMENTS
$64,000.00
Ending Balance
ENDING BALANCE
$0.00
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