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Amended Annual Mid Year Supplemental (2025) for THE VOLUNTEER PARTY submitted on 07/15/2025

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BUGG , ALAN
1022 S MILES AVE
UNION CITY , TN 38261
OPTOMETRIST
UNION CITY EYE CARE
03/31/2026 $500.00
CAYLOR , JEREMY
1932 ALCOA HIGHWAY BLDG. C, STE. 255
KNOXVILLE , TN 37920
OPTOMETRIST
UNIVERSITY EYE SPECIALISTS
03/31/2026 $200.00
COLLINS , GARY
115 PENN WARREN DR STE 450
BRENTWOOD , TN 37027
OPTOMETRIST
SELF
03/31/2026 $1,000.00
COOPER , CHRIS
PO BOX 271520
MEMPHIS , TN 38167
OPTOMETRIST
WEST TENNESSEE EYE
03/31/2026 $200.00
DELLINGER , AMANDA
260 LAKESHORE CIRCLE
ROGERSVILLE , TN 37857
OPTOMETRIST
ROGERSVILLE VISION CLINIC
03/31/2026 $500.01
DUROCHER , RICHARD
4322 HARDING PIKE STE 214
NASHVILLE , TN 37205
OPTOMETRIST
OPTOMETRIC PHYSICIANS OF MIDDLE TENNESSEE
03/31/2026 $1,000.00
GOLDRING , GLENN
1245 MADISON AVE
MEMPHIS , TN 38104
OPTOMETRIST
SOUTHERN COLLEGE OF OPTOMETRY
03/31/2026 $500.00
HORNER , DARION
2541 SAND PIKE BLVD
PIGEON FORGE , TN 37863
OPTOMETRIST
PEAKSIGHT FAMILY EYECARE
03/31/2026 $334.00
JACKSON , ALYSSA
230 TREY COURT
CLARKSVILLE , TN 37043
OPTOMETRIST
NORTHFIELD EYE CARE
03/31/2026 $200.00
LONG , PATIENCE
1316 STEWART CREEK RD
MURFREESBORO , TN 37129
EXECUTIVE DIRECTOR
TN ASSOCIATION OF OPTOMETRIC PHYSICIANS
03/31/2026 $217.40
MCCARTY , ZACHARY
443 CANYON SPRINGS DR
HIXSON , TN 37343
OPTOMETRIST
SOUTHEAST EYE SPECIALISTS
03/31/2026 $252.00
MENDE , SILVIA
1798 ROANE STATE HWY.
HARRIMAN , TN 37748
OPTOMETRIST
SELF
03/31/2026 $250.00
PRIVETT , LISA
528 BALENTINE RD.
FRIENDSHIP , TN 38034
OPTOMETRIST
FAMILY EYE CARE
03/31/2026 $125.10
REICH , LEWIS
5941 REDFEARN CV
MEMPHIS , TN 38120
OPTOMETRIST
SOUTHERN COLLEGE OF OPTOMETRY
03/31/2026 $167.68
SMITH , DAVID
10240 KINGSTON PIKE
KNOXVILLE , TN 37922
OPTOMETRIST
WOOLFSON EYE INSTITUTE
03/31/2026 $500.00
SULLINS , TREY
154 COUNTY ROAD 575
ENGLEWOOD , TN 37329
OPTOMETRIST
SULLINS EYE CARE PC
03/31/2026 $1,000.00
VISION CLINIC
107 E MAIN ST, SUITE 1
ROGERSVILLE , TN 37857
03/31/2026 $500.01
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,542.41

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,542.41

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
SQUARE INC.
1455 MARKET STREET, SUITE 600
SAN FRANCISCO , CA 94103
BANK FEES 03/31/2026 $230.18
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,943.41

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,943.41

Ending Balance

ENDING BALANCE
$599.00


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

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