Pre-Primary for FRIENDS OF POLICE PAC submitted on 07/29/2026
Beginning Balance
$187,341.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ED'S SUPPLY CO. INC.
711 6TH AVE SOUTH NASHVILLE , TN 37203 |
05/04/2026 | $500.00 | |
|
EMPOWER ELECTRIC, LLC
321 HOMESTEAD DRIVE NASHVILLE , TN 37207 |
06/16/2026 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SOUTHERN MECHANICAL, LLC
1060 ACORN DRIVE NASHVILLE , TN 37210 |
05/06/2026 | [ $1,500.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOHNSON GOVERNMENT RELATIONS
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
PROFESSIONAL SERVICES | 06/08/2026 | $4,000.00 | ||||
|
JOHNSON GOVERNMENT RELATIONS
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
PROFESSIONAL SERVICES | 05/11/2026 | $4,000.00 | ||||
|
JOHNSON GOVERNMENT RELATIONS
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
PROFESSIONAL SERVICES | 04/14/2026 | $4,000.00 |
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
$175,341.83
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