1st Quarter for TENNESSEE HOSPITALITY AND TOURISM - PAC submitted on 04/10/2026
Beginning Balance
$172,645.70
Receipts
Monetary Contributions, Unitemized
$16,425.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GLOVER
, SUZANNE
3073 GLOVER RD. SPRINGFIELD , TN 37172 RETIRED |
02/24/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,125.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FEE | 03/31/2026 | $67.29 | ||||
|
BRIAR PARK PARTNERS
P.O. BOX 249 GREENBRIER , TN 37073 |
BOOTH RENTAL | 03/18/2026 | $130.00 | ||||
|
GATEWAY PRINTING
726 5TH AVE. WEST SPRINGFIELD , TN 37172 |
PRINTING | 01/20/2026 | $10.98 | ||||
|
GOOGLE SPACE
1600 AMPHITHEATER PKWY MOUNTAIN VIEW , CA 94043 |
IT EXPENSE | 02/17/2026 | $73.75 | ||||
|
GOOGLE SPACE
1600 AMPHITHEATER PKWY MOUNTAIN VIEW , CA 94043 |
IT EXPENSE | 01/20/2026 | $73.75 | ||||
|
PODBEAN PODCASTING SOLUTION
5940 RAINBOW BLVD LAS VEGAS , NV 89118 |
IT SUPPORT | 03/28/2026 | $15.75 | ||||
|
PODBEAN PODCASTING SOLUTION
5940 RAINBOW BLVD LAS VEGAS , NV 89118 |
IT SUPPORT | 03/02/2026 | $15.75 | ||||
|
ROBERTSON CO. SENIOR CITIZENS CENTER
LOCUST ST. SPRINGFIELD , TN 37172 |
MEETING EXPENSE | 02/17/2026 | $50.00 | ||||
|
ROBERTSON COUNTY SENIOR CITIZEN CENTER
601 LOCUST ST. SPRINGFIELD , TN 37172 |
MEETING EXPENSE | 03/17/2026 | $50.00 | ||||
|
ROBERTSON COUNTY SENIOR CITIZEN CENTER
601 LOCUST ST. SPRINGFIELD , TN 37172 |
MEETING EXPENSE | 01/20/2026 | $50.00 | ||||
|
SPRINGFIELD ROBERTSON CO SENIOR CENTER
601 S. LOCUST STREET SPRINGFIELD , TN 37172 |
MEETING EXPENSE | 01/05/2026 | $100.00 | ||||
|
SPRINGFIELD ROBERTSON CO SENIOR CENTER
601 S. LOCUST STREET SPRINGFIELD , TN 37172 |
FUNDRAISER COST | 02/09/2026 | $300.00 | ||||
|
STATE FARM INSURANCE
P.O. BOX 52251 PHOENIX , AZ 85072-2251 |
BUSINESS COVERAGE INSURANCE | 03/17/2026 | $361.00 | ||||
|
STOKES BROWN PUBLIC LIBRARY
406 WHITE ST. SPRINGFIELD , TN 37172 |
PRINTING | 01/20/2026 | $36.00 | ||||
|
STOKES BROWN PUBLIC LIIBRARY
405 WHITE ST. SPRINGFIELD , TN 37172 |
PRINTING | 03/17/2026 | $17.00 | ||||
|
STOKES BROWN PUBLIC LIIBRARY
405 WHITE ST. SPRINGFIELD , TN 37172 |
PRINTING | 03/18/2026 | $17.00 | ||||
|
STOKES BROWN PUBLIC LIIBRARY
405 WHITE ST. SPRINGFIELD , TN 37172 |
PRINTING | 02/17/2026 | $18.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,233.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,233.34
Ending Balance
ENDING BALANCE
$199,537.36
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