Amended 2026 Early Year End Supplemental (2025) for JERRI GREEN submitted on 02/23/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,744.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | Primary | 06/10/2025 | $500.00 | $500.00 |
|
FREEMAN RECOVERY CENTER
250 STATE STREET DICKSON , TN 37055 |
P | Primary | 06/17/2025 | $250.00 | $250.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/16/2025 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 06/23/2025 | $2,000.00 | $2,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | Primary | 06/18/2025 | $1,500.00 | $1,500.00 |
|
LEEPER
, TIMOTHY
2145 CARTHAGE HWY LEBANON , TN 37087 PRESIDENT LEEPER ROOFING |
Primary | 06/24/2025 | $500.00 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/16/2025 | $3,000.00 | $3,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | Primary | 06/24/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/06/2025 | $25.00 | $25.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/18/2025 | $1,000.00 | $1,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/20/2025 | $2,500.00 | $2,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 06/23/2025 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$125,014.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$125,014.98
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 04/23/2025 | $134.95 | |
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 06/19/2025 | $2.00 | |
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 05/19/2025 | $2.00 | |
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 04/17/2025 | $2.00 | |
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 03/18/2025 | $2.00 | |
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 02/19/2025 | $2.00 | |
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 01/17/2025 | $2.00 | |
|
HAMILTON COUNTY GOP
P.O. BOX 4451 CHATTANOOGA , TN 37405 |
ADVERTISING | 06/24/2025 | $150.00 | |
|
HIXSON HIGH CHEERLEADERS BOOSTER
5705 MIDDLE VALLEY RD HIXSON , TN 37343 |
DONATIONS | 04/25/2025 | $100.00 | |
|
HIXSON HIGH SCHOOL BOOSTERS
7513 IRONGATE DR HIXSON , TN 37343 |
DONATIONS | 04/25/2025 | $300.00 | |
|
HIXSON HIGH WRESTLERS
5705 MIDDLE VALLEY RD HIXSON , TN 37343 |
DONATIONS | 04/25/2025 | $100.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
E-MAIL COMMUNICATIONS | 06/29/2025 | $82.31 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
E-MAIL COMMUNICATIONS | 05/29/2025 | $82.31 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
E-MAIL COMMUNICATIONS | 04/29/2025 | $82.31 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
E-MAIL COMMUNICATIONS | 03/31/2025 | $82.31 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
E-MAIL COMMUNICATIONS | 03/03/2025 | $82.31 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
E-MAIL COMMUNICATIONS | 01/29/2025 | $81.94 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$91,163.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$91,163.45
Ending Balance
ENDING BALANCE
$33,851.53
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | Primary | Puckett"s Fundraiser | 06/24/2025 | $299.25 | $299.25 |
TOTAL IN-KIND CONTRIBUTIONS
$1,268.45
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