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1st Quarter for METROPOLITAN NASHVILLE MINORITY PAC submitted on 04/09/2026

Beginning Balance

$36,876.80

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
1ST&TENN POLITICAL ACTION COMMITTEE
460 GREAT CIRCLE RD
NASHVILLE , TN 37228
P 02/12/2026 $5,000.00
ACT BLUE TENNESSEE
PO BOX 962017
BOSTON , MA 02195
03/01/2026 $5,763.00
HALL STRATEGIES
618 CHURCH ST, STE 210
NASHVILLE , TN 37219
02/17/2026 $1,000.00
HDR, INC. EMPLOYEE OWNERS PAC
1917 S. 67TH STREET
OMAHA , NE 68106
P 03/30/2026 $2,000.00
HNTB TENNESSEE PAC
28 LIBERTY SHIP WAY, SUITE 2815
SAUSALITO , CA 94965
P 02/17/2026 $2,000.00
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET, SUITE 2700
NASHVILLE , TN 37203
P 02/23/2026 $3,000.00
JIGSAW PAC
1224 5TH AVE N
NASHVILLE , TN 37208
02/10/2026 $5,000.00
LIME US (NEUTRON HOLDINGS, INC)
85 2ND STREET, SUITE 100
SAN FRANCISCO , CA 94105
03/12/2026 $2,000.00
NASHVILLE CONVENTION & VISITORS CENTER
500 11TH AVE N, SUITE 650
NASHVILLE , TN 37203
02/20/2026 $3,000.00
NASHVILLE PREDATORS
501 BROADWAY
NASHVILLE , TN 37203
02/20/2026 $500.00
NATIONAL MUSEUM AFRICAN AMERICAN MUSIC
510 BROADWAY
NASHVILLE , TN 37203
02/11/2026 $3,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$32,263.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,263.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AXIS STRATEGIES
208 KENNITH DRIVE
NASHVILLE , TN 37207
CONSULTING 02/18/2026 $2,500.00
CHISM , JESSE
361 WEST SHELBY DRIVE
MEMPHIS , TN 38109
SPEAKER FEE 02/24/2026 $500.00
DOORDASH
303 2ND STREET, SOUTH TOWER, SUITE 800
SAN FRANCISCO , CA 94107
FOOD / BEVERAGE 03/11/2026 $229.04
FRANKLIN , SEKOU
1921 11TH AVE N
NASHVILLE , TN 37208
SPEAKER FEE 02/24/2026 $500.00
HAYNES , KEEDA
140 CANTON COURT
GOODLETTSVILLE , TN 37072
SPEAKER FEE 02/24/2026 $500.00
INTERNATIONAL MARKET
2013 BELMONT BLVD
NASHVILLE , TN 37212
FOOD / BEVERAGE 02/03/2026 $100.00
LEO OPERATIONS
905 44TH AVENUE N
NASHVILLE , TN 37209
PHOTOGRAPHY 02/23/2026 $600.00
MAILCHIMP
405 N ANGIER AVE. NE
ATLANTA , GA 30308
DUES / SUBSCRIPTIONS 03/17/2026 $49.39
MAILCHIMP
405 N ANGIER AVE. NE
ATLANTA , GA 30308
DUES / SUBSCRIPTIONS 02/17/2026 $49.39
MEHARRY MEDICAL COLLEGE
1005 DR DB TODD JR BLVD
NASHVILLE , 37208
FOOD / BEVERAGE 03/06/2026 $4,794.25
MEHARRY MEDICAL COLLEGE
1005 DR DB TODD JR BLVD
NASHVILLE , 37208
EVENT 02/18/2026 $1,295.00
MIMS II , CAVANAUGH
5003 SOUTHFORK BLVD
OLD HICKORY , TN 37134
PROFESSIONAL SERVICES 02/24/2026 $500.00
NAACP
1308 JEFFERSON STREET
NASHVILLE , TN 37208
FUNDRAISING EVENT 02/02/2026 $2,000.00
OFFICE DEPOT
2312 WEST END AVENUE
NASHVILLE , TN 37203
PRINTING 02/25/2026 $359.95
PAN ASIA SUPERMARKET
5255 HICKORY HOLLOW PKWY
ANTIOCH , TN 37013
FOOD / BEVERAGE 02/11/2026 $219.53
SIGNARAMA
1004 8TH AVE S #400
NASHVILLE , TN 37203
SIGNS 02/25/2026 $369.37
SOUTHERN TROPHY HOUSE, INC.
2705 NOLENSVILLE PIKE
NASHVILLE , TN 37211
PLAQUES 02/20/2026 $537.56
TAPCO
3060 SOUTH CHURCH STREET PO BOX 286
BURLINGTON , NC 27216
EVENT INSURANCE 02/19/2026 $341.82
USPS
525 ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 02/24/2026 $27.80
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$15,473.10

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,473.10

Ending Balance

ENDING BALANCE
$53,666.70


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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