1st Quarter for CNS PAC submitted on 04/01/2026
Beginning Balance
$4,567.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
CAMPAIGN FINANCE
312 ROSA L. PARKS AVENUE NASHVILLE , TN 37243 |
PAC FEE | 02/28/2026 | $150.00 | ||||
|
HATTIE B'S HOT CHICKEN
5209 CHARLOTTE AVE. NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 01/16/2026 | $37.87 | ||||
|
JACK BROWN'S JOINT
1123 3RD AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 02/11/2026 | $90.62 | ||||
|
LOS PORTALOS
2385 LAKE RD DYERSBURG , TN 38024 |
FOOD / BEVERAGE | 03/17/2026 | $269.16 | ||||
|
LYFT RIDE
185 BERRY ST, SUITE 400 SAN FRANCISCO , CA 94107 |
TRAVEL | 03/19/2026 | $14.45 | ||||
|
LYFT RIDE
185 BERRY ST, SUITE 400 SAN FRANCISCO , CA 94107 |
TRAVEL | 03/11/2026 | $20.39 | ||||
|
LYFT RIDE
185 BERRY ST, SUITE 400 SAN FRANCISCO , CA 94107 |
TRAVEL | 03/10/2026 | $19.53 | ||||
|
LYFT RIDE
185 BERRY ST, SUITE 400 SAN FRANCISCO , CA 94107 |
TRAVEL | 03/09/2026 | $9.33 | ||||
|
LYFT RIDE
185 BERRY ST, SUITE 400 SAN FRANCISCO , CA 94107 |
TRAVEL | 03/06/2026 | $30.55 | ||||
|
LYFT RIDE
185 BERRY ST, SUITE 400 SAN FRANCISCO , CA 94107 |
TRAVEL | 03/06/2026 | $28.74 | ||||
|
MCALISTER'S
2120 TN 46 DICKSON , TN 37055 |
FOOD / BEVERAGE | 03/16/2026 | $54.58 | ||||
|
METRO PARKING
1209 PINE ST NASHVILLE , TN 37203 |
PARKING | 02/03/2026 | $14.10 | ||||
|
ML ROSE
431 11TH AVE NORTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/26/2026 | $117.61 | ||||
|
ML ROSE
431 11TH AVE NORTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/21/2026 | $45.61 | ||||
|
MONELLS
1235 6TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 01/21/2026 | $70.92 | ||||
|
SANTA FE CATTLE CO.
2520 MUSIC VALLEY DRIVE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 03/05/2026 | $128.15 | ||||
|
UBER
1321 6TH AVE N NASHVILLE , TN 37208 |
TRAVEL | 03/06/2026 | $9.94 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$4,567.50
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