Annual Year End Supplemental (2025) for CONCERNED CONSTITUTIONAL CONSERVATIVES PAC submitted on 02/02/2026
Beginning Balance
$5,410.32
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATES
, TONY
1780 FRANKLIN RD LEBANON , TN 37090 CAR DEALER SELF |
10/24/2025 | $2,000.00 | |
|
BONE
, MITCHEL
1506 WEST MAIN ST LEBANON , TN 37087 CAR DEALER SELF |
10/24/2025 | $2,000.00 | |
|
CARROLL
, GORDON
800 LEEVILLE PK LEBANON , TN 37090 REAL ESTATE DEVELOPER SELF |
09/11/2025 | $3,200.00 | |
|
DISNEY
, DWIGHT
2141 W EMORY RD POWELL , TN 37849 CONSTRUCTION SELF |
12/15/2025 | $2,500.00 | |
|
DOUGLAS
, GARY
212 NORTH PETER RD KNOXVILLE , TN 37923 PRESIDENT OUTDOOR MEDIA |
12/15/2025 | $3,800.00 | |
|
GIBBS
, JAMES
1745 MANN RD LEBANON , TN 37087 PHARMICIST SELF |
10/25/2025 | $500.00 | |
|
HAGGERTY
, PHIL
7702 OLD CLINTON PK POWELL , TN 37849 DOCTOR SELF |
12/15/2025 | $2,000.00 | |
|
PHILLIPS
, AVIS
PO BOX 50730 KNOXVILLE , TN 37950 REAL ESTATE DEVELOPER SELF |
12/22/2025 | $5,000.00 | |
|
REYES
, RAMINO
202 PROMONOTRY WAY HENDERSONVILLE , TN 37075 REAL ESTATE DEVELOPER SELF |
07/28/2025 | $2,000.00 | |
|
SCHIPPERS
, JOSEPH
209 LUNETTE CIRCLE MT JULIET , TN 37122 SALES LIFEWISE ACADEMY |
10/25/2025 | $250.00 | |
|
SMITH
, ROBERT
7119 AFTON DR KNOXVILLE , TN 37918 LIFE INSURANCE SELF |
01/02/2026 | $10,000.00 | |
|
SMITH
, ROBERT
7119 AFTON DR KNOXVILLE , TN 37918 LIFE INSURANCE SELF |
12/15/2025 | $25,000.00 | |
|
THURE
, BRIAN
301 DAVIS RISNER RD ETHRIDGE , TN 38456 MANAGER TAYLOR FARMS |
10/24/2025 | $5,000.00 | |
|
TWELVE OAKS FARM
1673 CARTHAGE HWY LEBANON , TN 37087 |
10/08/2025 | $1,000.00 | |
|
WHITE
, DOUGLAS
PO BOX 30359 KNOXVILLE , TN 37930 CAR DEALER TOYOTA |
12/29/2025 | $10,000.00 | |
|
ZIDE
, ROBERT
8270 HICKORY RIDGE RD MT JULIET , TN 37122 RETIRED RETIRED |
12/14/2025 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$74,370.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$74,370.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEN GRAHAM MINISTRIES
911 NANCE LN LEBANON , TN 37087 |
DONATIONS | 08/25/2025 | $1,500.00 | ||||
|
CREATIVE GRAPHICS
100 OAK ST LEBANON , TN 37087 |
PRINTING | 10/27/2025 | $200.00 | ||||
|
INSTA CHECK
3111 CAMINO DEL RIO N SAN DIEGO , CA 92108 |
DUES / SUBSCRIPTIONS | 07/15/2025 | $17.95 | ||||
|
PAYPAL
2211 NORTH FIRST ST SAN JOSE , CA 95131 |
BANK FEES | 08/04/2025 | $58.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,776.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,776.24
Ending Balance
ENDING BALANCE
$78,004.08
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