Annual Year End Supplemental (2025) for TIRRC VOTES submitted on 02/02/2026
Beginning Balance
$1,068.07
Receipts
Monetary Contributions, Unitemized
$30.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MORRIS
, LOUISE
4507 ELKINS AVENUE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
12/28/2025 | $20.00 | |
|
MORRIS
, LOUISE
4507 ELKINS AVENUE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
11/28/2025 | $20.00 | |
|
MORRIS
, LOUISE
4507 ELKINS AVENUE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
10/28/2025 | $20.00 | |
|
MORRIS
, LOUISE
4507 ELKINS AVENUE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
09/28/2025 | $20.00 | |
|
MORRIS
, LOUISE
4507 ELKINS AVENUE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
08/28/2025 | $20.00 | |
|
MORRIS
, LOUISE
4507 ELKINS AVENUE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
07/28/2025 | $20.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
11/10/2025 | $7,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE | 12/31/2025 | $5.94 | ||||
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
SUBSCRIPTION | 12/30/2025 | $82.31 | ||||
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
SUBSCRIPTION | 11/28/2025 | $82.31 | ||||
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
SUBSCRIPTION | 10/28/2025 | $82.31 | ||||
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
SUBSCRIPTION | 09/29/2025 | $82.31 | ||||
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
SUBSCRIPTION | 08/28/2025 | $82.31 | ||||
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
SUBSCRIPTION | 07/28/2025 | $82.31 | ||||
|
MILLER LOUGHRY BEACH INSURANCE
214 W COLLEGE ST MURFREESBORO , TN 37130 |
INSURANCE | 11/12/2025 | $7,034.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
BANK FEES | 12/21/2025 | $35.00 | ||||
|
TRUIST BANK
1026 17TH AVE S NASHVILLE , TN 37212 |
BANK FEES | 11/26/2025 | $35.00 | ||||
|
TRUIST BANK
1026 17TH AVE S NASHVILLE , TN 37212 |
BANK FEES | 10/21/2025 | $35.00 | ||||
|
TRUIST BANK
1026 17TH AVE S NASHVILLE , TN 37212 |
BANK FEES | 09/21/2025 | $35.00 | ||||
|
TRUIST BANK
1026 17TH AVE S NASHVILLE , TN 37212 |
BANK FEES | 08/21/2025 | $35.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,708.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,708.80
Ending Balance
ENDING BALANCE
$509.27
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