Annual Year End Supplemental (2025) for VERIZON PAC submitted on 01/15/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPLE INC.
1 APPLE PARK WAY CUPERTINO , CA 95014 |
SUBSCRIPTION | 01/22/2026 | $15.47 | ||||
|
APPLE INC.
1 APPLE PARK WAY CUPERTINO , CA 95014 |
SUBSCRIPTION | 01/30/2026 | $12.17 | ||||
|
APPLE INC.
1 APPLE PARK WAY CUPERTINO , CA 95014 |
SUBSCRIPTION | 02/02/2026 | $40.38 | ||||
|
APPLE INC.
1 APPLE PARK WAY CUPERTINO , CA 95014 |
SUBSCRIPTION | 02/04/2026 | $26.38 | ||||
|
APPLE INC.
1 APPLE PARK WAY CUPERTINO , CA 95014 |
SUBSCRIPTION | 02/12/2026 | $16.56 | ||||
|
APPLE INC.
1 APPLE PARK WAY CUPERTINO , CA 95014 |
SUBSCRIPTION | 02/17/2026 | $18.74 | ||||
|
APPLE INC.
1 APPLE PARK WAY CUPERTINO , CA 95014 |
SUBSCRIPTION | 02/27/2026 | $9.99 | ||||
|
APPLE INC.
1 APPLE PARK WAY CUPERTINO , CA 95014 |
SUBSCRIPTION | 03/02/2026 | $40.38 | ||||
|
APPLE INC.
1 APPLE PARK WAY CUPERTINO , CA 95014 |
SUBSCRIPTION | 03/05/2026 | $16.56 | ||||
|
AT&T
32 THE CROSSINGS CROSSVILLE , TN 38555 |
TELEPHONE | 01/24/2026 | $412.52 | ||||
|
AT&T
32 THE CROSSINGS CROSSVILLE , TN 38555 |
TELEPHONE | 03/02/2026 | $263.82 | ||||
|
CHICK-FIL-A
2120 ROSA L PARKS BLVD #105 NASHVILLE , TN 37228 |
FOOD & BEVERAGE | 03/26/2026 | $15.62 | ||||
|
CHICK-FIL-A
2120 ROSA L PARKS BLVD #105 NASHVILLE , TN 37228 |
FOOD & BEVERAGE | 02/12/2026 | $10.37 | ||||
|
CHINO WINDOW TINT
3031 NOLENSVILLE PK NASHVILLE , TN 37211 |
SECURITY UPGRADES | 03/27/2026 | $384.13 | ||||
|
CUMULUS MEDIA
10 MUSIC CIR E NASHVILLE , TN 37203 |
ADVERTISING | 03/09/2026 | $3,070.00 | ||||
|
CUMULUS MEDIA
10 MUSIC CIR E NASHVILLE , TN 37203 |
ADVERTISING | 02/09/2026 | $3,075.00 | ||||
|
CUMULUS MEDIA
10 MUSIC CIR E NASHVILLE , TN 37203 |
ADVERTISING | 01/27/2026 | $3,075.00 | ||||
|
DAILY REPORT MEDIA INC.
320 OLD HICKORY BLVD #2010 NASHVILLE , TN 37221 |
ADVERTISING | 02/20/2026 | $4,500.00 | ||||
|
DESCRIPT
385 GROVE ST SAN FRANCISCO , CA 94102 |
SOFTWARE | 01/22/2026 | $316.08 | ||||
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
SOFTWARE | 03/10/2026 | $218.40 | ||||
|
EXECUTIVE BUSINESS AVIATION
5133 HARDING PIKE SUITE B10-321 NASHVILLE , TN 37205 |
TRAVEL-HOURLY PLANE RATE | 02/24/2026 | $680.00 | ||||
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
STAFF FOOD & BEVERAGE | 03/23/2026 | $426.92 | ||||
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
STAFF FOOD & BEVERAGE | 03/27/2026 | $364.36 | ||||
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
STAFF FOOD & BEVERAGE | 03/30/2026 | $414.84 | ||||
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
STAFF FOOD & BEVERAGE | 03/12/2026 | $602.51 | ||||
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
STAFF FOOD & BEVERAGE | 03/06/2026 | $9.87 | ||||
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
STAFF FOOD & BEVERAGE | 03/04/2026 | $317.71 | ||||
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
STAFF FOOD & BEVERAGE | 02/09/2026 | $126.75 | ||||
|
FROM YOU FLOWERS
143 MILL ROCK ROAD EAST OLD SAYBROOK , CT 06475 |
MEMORIAM FLOWERS | 03/16/2026 | $78.17 | ||||
|
FROM YOU FLOWERS
143 MILL ROCK ROAD EAST OLD SAYBROOK , CT 06475 |
MEMORIAM FLOWERS | 01/23/2026 | $114.68 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 02/02/2026 | $413.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 03/02/2026 | $413.00 | ||||
|
HALLS CHOPHOUSE
1600 W END AVE NASHVILLE , TN 37203 |
MEMBER DINNER | 03/20/2026 | $4,122.82 | ||||
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVE NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 02/08/2026 | $255.28 | ||||
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVE NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 02/24/2026 | $197.85 | ||||
|
JOE MUER SEAFOOD
500 11TH AVENUE N NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 03/03/2026 | $1,543.43 | ||||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD & BEVERAGE | 03/18/2026 | $149.10 | ||||
|
KROGER
6690 NOLENSVILLE RD BRENTWOOD , TN 37027 |
FOOD & BEVERAGE | 03/06/2026 | $161.53 | ||||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD & BEVERAGE | 03/03/2026 | $185.03 | ||||
|
MEADOWVIEW CONVENTION CENTER
1901 MEADOWVIEW PKWY KINGSPORT , TN 37660 |
TRAVEL - LODGING | 03/05/2026 | $401.28 | ||||
|
MUSIC CITY CENTER
01 REP. JOHN LEWIS WAY S NASHVILLE , TN 37203 |
PARKING | 01/21/2026 | $15.00 | ||||
|
POTBELLY SANDWICH SHOP
220 11TH AVE S NASHVILLE , TN 37203 |
STAFF FOOD & BEVERAGE | 02/25/2026 | $275.89 | ||||
|
PRICE PRINTING
PO BOX 121146 NASHVILLE , TN 37212 |
OFFICE SUPPLIES | 03/24/2026 | $217.31 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 02/24/2026 | $750.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 01/29/2026 | $800.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 03/04/2026 | $6,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 02/09/2026 | $6,000.00 | ||||
|
SANDBAGGERS
31 CONFEDERATE RD CROSSVILLE , TN 38555 |
FOOD & BEVERAGE | 01/28/2026 | $253.84 | ||||
|
SICILIAN PIZZA
327 UNION ST NASHVILLE , TN 37201 |
STAFF FOOD & BEVERAGE | 03/19/2026 | $532.98 | ||||
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 01/29/2026 | $44,322.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 03/02/2026 | $1,176.79 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 02/27/2026 | $253.41 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
AIRLINE FEES | 02/27/2026 | $24.00 | ||||
|
THE GOAT
1220 2ND AVE N SUITE 100 NASHVILLE , TN 37208 |
FOOD & BEVERAGE | 01/23/2026 | $21.23 | ||||
|
THE PALM NASHVILLE
140 5TH AVE S, NASHVILLE , TN 37203 |
FUNDRAISING EVENT CATERING | 01/21/2026 | $1,175.38 | ||||
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
DONATION | 03/16/2026 | $25,000.00 | ||||
|
U.S POSTAL SERVICE
4501 CHARLOTTE AVE NASHVILLE , TN 37209 |
PO BOX DUES | 03/04/2026 | $276.00 | ||||
|
WALGREENS
5600 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 02/12/2026 | $143.30 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 03/04/2026 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 02/09/2026 | $1,000.00 | ||||
|
X CORP.
65 FM 1209, BUILDING 2 BASTROP , TX 78602 |
DUES / SUBSCRIPTIONS | 03/16/2026 | $395.00 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 03/25/2026 | $18.65 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 02/02/2026 | $18.65 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 02/24/2026 | $18.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,000.00
Ending Balance
ENDING BALANCE
$0.00
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