1st Quarter for TENNESSEE REYNOLDS AMERICAN INC. PAC submitted on 04/10/2026
Beginning Balance
$13,372.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEDFORD CO. DEMOCRATIC EXECUTIVE COMMITT
200 PEEBLES RD SHELBYVILLE , TN 37160 |
03/18/2026 | $250.00 | |
|
BERTHAY
, CAROL
236 WAKEFIELD DR. MANCHESTER , TN 37355 RETIRED |
03/26/2026 | $200.00 | |
|
LONDON
, EUGENE
1600 WILSON AVE. TULLAHOMA , TN 37388 SYSTEMS INTEGRATION SELF |
03/15/2026 | $250.00 | |
|
MOORE CO DEMOCRATIC PARTY
340 PLEASANT RIDGE LANE LYNCHBURG , TN 37352 |
03/24/2026 | $100.00 | |
|
RAPID RESIST
2045 W GRAND AVE SUITE B CHICAGO , IL 60612 |
01/23/2026 | $600.00 | |
|
ROSE
, KATHRYN
506 CAMPBELL AVE TULLAHOMA , TN 37388 RETIRED |
03/28/2026 | $100.00 | |
|
SOLYMAN
, PETER
256 TOOK DR ANTIOCH , TN 37013 FOOD TRUCK SELF |
03/18/2026 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$37.76
TOTAL RECEIPTS
$37.76
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
SOUND SYSTEM | 03/09/2026 | $301.80 | ||||
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
CUPS AND PLATES | 02/03/2026 | $87.67 | ||||
|
DOLLAR MART
1202 JAMES M CAMPBELL BLVD COLUMBIA , TN 38401 |
CUPS AND PLATES | 03/09/2026 | $9.82 | ||||
|
DOLLAR TREE
126 S CANNON SHELBYVILLE , TN 37160 |
NAPKINS, PLATES | 03/09/2026 | $47.67 | ||||
|
DOMINOES PIZZA
1415 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 02/12/2026 | $165.00 | ||||
|
FOOD LION
944 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 02/12/2026 | $30.89 | ||||
|
HARDEN SIGNS
160 HARMON LANE MANCHESTER , TN 37355 |
NO KINGS BANNER | 03/19/2026 | $65.85 | ||||
|
HOME GOODS
484 N THOMPSON LN MURFREESBORO , TN 37129 |
CHILDREN'S ADVOCACY BASKET | 03/26/2026 | $49.10 | ||||
|
LUNA CAFE
310 E LINCOLN ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 02/23/2026 | $84.51 | ||||
|
MANCHESTER PARKS AND RECREATION
557 NORTH WOODLAND MANCHESTER , TN 37355 |
ROOM DEPOSIT | 02/19/2026 | $100.00 | ||||
|
PUBLIX
1600 N.JACKSON ST., STE 340 TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 03/27/2026 | $33.30 | ||||
|
SIGNUPGENIUS
13777 BALLANTYNE CORPORATE PL, SUITE 500 CHARLOTTE , NC 28277 |
SCHEDULING VOLUNTEERS | 01/20/2026 | $11.99 | ||||
|
SIGNUPGENIUS
13777 BALLANTYNE CORPORATE PL, SUITE 500 CHARLOTTE , NC 28277 |
SCHEDULING VOLUNTEERS | 03/18/2026 | $11.99 | ||||
|
SIGNUPGENIUS
13777 BALLANTYNE CORPORATE PL, SUITE 500 CHARLOTTE , NC 28277 |
SCHEDULING VOLUNTEERS | 02/18/2026 | $11.99 | ||||
|
STEWART
, ROBERT
746 RIDGELAWN ST. TULLAHOMA , TN 37388 |
STORAGE BULDING RENTAL FOR YEAR | 01/16/2026 | $240.00 | ||||
|
TEMU
31 ST. JAMES AVE BOSTON , MA 02116 |
COMMITTEE SUPPLIES | 02/04/2026 | $162.55 | ||||
|
TEXTEDLY
1901 AVE. OF STARS #200 LOS ANGELES , TN 90067 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 03/23/2026 | $145.97 | ||||
|
TEXTEDLY
1901 AVE. OF STARS #200 LOS ANGELES , TN 90067 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 02/23/2026 | $145.97 | ||||
|
TEXTEDLY
1901 AVE. OF STARS #200 LOS ANGELES , TN 90067 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 01/22/2026 | $145.97 | ||||
|
TN REGISTRY OF ELECTION FINANCE
WRS TENNESSEE TOWER, 2ND FLOOR, 312 ROSA NASHVILLE , TN 37243-1360 |
PAC REGISTRATION FEE 2026 | 02/19/2026 | $150.00 | ||||
|
TULLAHOMA CHAMBERR OF COMMERCE
135 W.LINCOLN ST. TULLAHOMA , TN 37388 |
MEMBERSHIP ANNUAL | 01/16/2026 | $125.00 | ||||
|
TULLAHOMA LANES
900 S ANDERSON ST TULLAHOMA , TN 37388 |
BOWLING PARTY YOUNG DEMS | 03/13/2026 | $187.20 | ||||
|
TULLAHOMA PARKS AND REC
501 COLLINS ST TULLAHOMA , TN 37388 |
PARK RENTAL | 03/27/2026 | $1,000.00 | ||||
|
WAL MART
2111 N JACKSON ST TULLAHOMA , TN 37388 |
CUPS AND PLATES | 02/18/2026 | $49.39 | ||||
|
WALMART
2518 HILLSBORO BLVD MANCHESTER , TN 37355 |
WASHCLOTHS | 03/26/2026 | $26.78 | ||||
|
WALMART
2518 HILLSBORO BLVD MANCHESTER , TN 37355 |
FIRST AID SUPPLIES | 03/25/2026 | $34.36 | ||||
|
WILSON COUNTY DEMOCRATIC PARTY
PO BOX 623 LEBANON , TN 37088 |
P | TICKETS/CHILI DINNER | 02/03/2026 | $140.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($750.00)
Ending Balance
ENDING BALANCE
$14,160.73
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