1st Quarter for EYE M.D.S PAC submitted on 04/01/2026
Beginning Balance
$9,069.39
Receipts
Monetary Contributions, Unitemized
$1.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CORBIN
, BRANDON
1068 WOODBURY FALLS NASHVILLE , TN 37221 REGIONAL TECHNOLOGY OFFICER SAINT THOMAS HEALTH |
08/24/2025 | $500.00 | |
|
MATTHEWA
, LONNELL R
2809 RED CLOVER CT NASHVILLE , TN 37218 OFFICER METRO GOVT |
09/03/2025 | $500.00 | |
|
NASHILLE BUSINESS ALLIANCE PAC
PO BOX 330071 NASHVILLE , TN 37203 |
10/21/2025 | $45,981.32 | |
|
ROGERS
, GLEASON
5401 VIRGINIA WAY BRENTWOOD , TN 37027 HR DIRECTOR TRACTOR SUPPLY COMPANY |
07/23/2025 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | DONATIONS | 09/02/2025 | $1,500.00 | |||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
REIMBURSEMENT FOR FOOD DURING ORG MEETING | 01/06/2026 | $41.71 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 12/08/2025 | $41.71 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 11/06/2025 | $41.71 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 10/06/2025 | $41.71 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 09/08/2025 | $41.71 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 09/03/2025 | $14.95 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 08/25/2025 | $14.95 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 08/06/2025 | $41.71 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 07/23/2025 | $14.95 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 07/07/2025 | $41.71 | ||||
|
RELIFORD
, TREY
1201 DEMONBRUEM NASHVILLE , TN 37203 |
REIMBURSEMENT FOR FOOD DURING ORG MEETING | 12/12/2025 | $900.20 | ||||
|
RELIFORD
, TREY
1201 DEMONBRUEM NASHVILLE , TN 37203 |
REIMBURSEMENT FOR FOOD DURING ORG MEETING | 11/05/2025 | $810.00 | ||||
|
RELIFORD
, TREY
1201 DEMONBRUEM NASHVILLE , TN 37203 |
REIMBURSEMENT FOR FOOD DURING ORG MEETING | 09/19/2025 | $1,043.60 | ||||
|
SMILEY, JR.
, JB
901 MISSISSIPPI BLVD. MEMPHIS , TN 38126 |
C | DONATIONS | 09/02/2025 | $1,000.00 | |||
|
VERONICA KIZER
508 HOMEY DR. ANTIOCH , TN 37013 |
FOOD / BEVERAGE | 11/19/2025 | $85.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$847.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$847.32
Ending Balance
ENDING BALANCE
$8,223.07
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