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1st Quarter for FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM. submitted on 04/05/2026

Beginning Balance

$23,612.95

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
AMAZON
410 TERRY AVE NORTH
SEATTLE , WA 98109
DECOR FOR MEETING 03/31/2026 $17.55
CONSTANT CONTACTS
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL COMMUNICATION SERVICES 03/31/2026 $60.37
CONSTANT CONTACTS
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL COMMUNICATION SERVICES 03/02/2026 $60.37
CONSTANT CONTACTS
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL COMMUNICATION SERVICES 02/02/2026 $60.37
FED-EX
7962 HIGHWAY 64
BARTLETT , TN 38133
PRINTING 03/31/2026 $4.42
FED-EX
7962 HIGHWAY 64
BARTLETT , TN 38133
PRINTING 03/31/2026 $17.32
LITTLE CAESARS PIZZA
430 HIGHWAY 51
COVINGTON , TN 38019
FOOD FOR TCRP EXECUTIVE COMMITTEE MEETING 02/02/2026 $41.67
MCAFEE
17 COWBOYS WAY, SUITE 600
FRISCO , TX 75034
DUES / SUBSCRIPTIONS 02/02/2026 $65.84
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052
OFFICE SUPPLIES 02/02/2026 $109.74
SOUTHERN WHIMSICAL
2605 OIL MILL RD.
COVINGTON , TN 38019
BANNERS 03/31/2026 $227.24
TENNESSEE BUREAU OF ETHICS AND CAMPAIGN
312 ROSA L. PARKS AVENUE
NASHVILLE , TN 37243
DUES / SUBSCRIPTIONS 02/19/2026 $150.00
TOWN OF ATOKA
334 ATOKA-MUNFORD
ATOKA , TN 38004
BOOTH RENTAL 03/02/2026 $78.63
TOWN OF ATOKA
334 ATOKA-MUNFORD
ATOKA , TN 38004
BOOTH RENTAL 03/02/2026 $52.63
UPSCALE RESALE
107 E PLEASANT
COVINGTON , TN 38019
T SHIRTS 03/31/2026 $210.72
VISTAPRINT
95 HAYDEN AVE
LEXINGTON , MA 02421
PRINTING 02/02/2026 $37.68
WALMART
HIGHWAY 51
COVINGTON , TN 38019
FOOD FOR TCRP EXECUTIVE COMMITTEE MEETING 02/02/2026 $12.90
WATERBURY , CATHY
4325 PORTERSVILLE RD
ATOKA , TN 38004
FOOD FOR TCRP EXECUTIVE COMMITTEE MEETING 02/18/2026 $44.27
WIX
235 W 23RD
NEW YORK , NY 10011
WEB HOSTING 02/02/2026 $380.19
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$131.63

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$131.63

Ending Balance

ENDING BALANCE
$23,481.32


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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