Annual Mid Year Supplemental (2025) for GREATER NASHVILLE HOSPITALITY PAC submitted on 07/11/2025
Beginning Balance
$11,192.26
Receipts
Monetary Contributions, Unitemized
$13,650.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COOPER STEEL
PO BOX 149 SHELBYVILLE , TN 37162 |
03/11/2026 | $50,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
1340 POLYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 03/12/2026 | $2,000.30 | ||||
|
REGISTRY OF ELECTION FINANCE
WRS TENNESSEE TOWER, 2ND FLOOR NASHVILLE , TN 37243 |
REGISTRATION FEE | 03/16/2026 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,249.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,249.03
Ending Balance
ENDING BALANCE
$44,093.23
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