1st Quarter for COMMUNITY MENTAL HEALTH COMMITTEE PAC submitted on 04/20/2026
Beginning Balance
$44,597.17
Receipts
Monetary Contributions, Unitemized
$2,821.23
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,821.23
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,821.23
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRICKTOPS
313 DEMENBREUN ST. NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 03/16/2026 | $807.13 | ||||
|
CHICK FI A
1323 CHURCH ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/12/2026 | $1,266.79 | ||||
|
JEFF RUBY'S
P O BOX 1936 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/25/2026 | $428.21 | ||||
|
JOHN HOLSCLAW -MAYOR
135 LEWIS COLE LOOP ELIZABETHTON , TN 37643 |
DONATIONS | 03/23/2026 | $500.00 | ||||
|
JOHN HOLSCLAW -MAYOR
135 LEWIS COLE LOOP ELIZABETHTON , TN 37643 |
DONATIONS | 03/09/2026 | $500.00 | ||||
|
O-KU RESTAURANT
81 VAN BUREN ST NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 01/21/2026 | $377.24 | ||||
|
TWELVE THIRTY CLUB
550 BROADWAY NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/04/2026 | $634.84 | ||||
|
VAN HILLEARY FOR TENNESSEE
P. O, BOX 541 GALLATIN , TN 37066 |
DONATIONS | 03/27/2026 | $1,000.00 | ||||
|
V MODERN ITALIAN RESTAURANT
820 DIVISION ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/23/2026 | $327.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$47,268.40
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