Pre-Primary for TENNESSEE NURSES PAC submitted on 07/29/2026
Beginning Balance
$64,977.38
Receipts
Monetary Contributions, Unitemized
$682.80
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKS PAC
1221 BROADWAY, SUITE 2100 NASHVILLE , TN 37203 |
P | 06/02/2026 | $1,000.00 |
|
BALL RECYCLING LLC
1315 WINTER DRIVE LEBANON , TN 37087 |
06/30/2026 | $1,500.00 | |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 06/18/2026 | $1,000.00 |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 06/30/2026 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 06/30/2026 | $2,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | 06/02/2026 | $1,000.00 |
|
WHITE RECYCLING
2634 NEW BRISTOW RD COLUMBIA , TN 38401 |
06/30/2026 | $1,000.00 | |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 06/19/2026 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$682.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$682.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYD
, DAMON
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
MILEAGE | 06/30/2026 | $883.63 | ||||
|
BURGER REPUBLIC
1982 PROVIDENCE PKWY #101 MT JULIET , TN 37122 |
FOOD / BEVERAGE | 06/17/2026 | $43.46 | ||||
|
BUTLER
, ED
P.O. BOX 276 RICKMAN , TN 38580 |
C | CONTRIBUTION | 06/03/2026 | $1,500.00 | |||
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | CONTRIBUTION | 06/02/2026 | $500.00 | |||
|
CODY
, KENNY
3035 COSBY HWY. COSBY , TN 37722 |
C | CONTRIBUTION | 05/11/2026 | $1,500.00 | |||
|
COMMITTEE TO ELECT ZACHARY STROEBERT
106 HARTSVILLE PIKE CARTHAGE , TN 37030 |
CONTRIBUTION | 05/05/2026 | $500.00 | ||||
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 06/04/2026 | $1,000.00 | |||
|
DAVIS
, ELAINE
P.O. BOX 31761 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 06/02/2026 | $1,000.00 | |||
|
DEBBIE MOSS FOR CLERK OF COURTS
948 BECKWITH RD MOUNT JULIET , TN 37122 |
CONTRIBUTION | 04/30/2026 | $500.00 | ||||
|
DELTA AIRLINES
PO BOX 20706 ATLANTA , GA 30320 |
TRAVEL | 06/22/2026 | $369.41 | ||||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/02/2026 | $1,000.00 | |||
|
HALE
, MICHAEL
P.O. BOX 634 SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 05/12/2026 | $1,000.00 | |||
|
HALLS CATCH NASHVILLE
1600 WEST END AVE ST 108 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/22/2026 | $1,224.31 | ||||
|
HATTIE B'S
5209 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 04/08/2026 | $54.79 | ||||
|
HILTON
7930 JONES BRANCH DR MCLEAN , VA 22102 |
FOOD / BEVERAGE | 05/24/2026 | $194.38 | ||||
|
JACK BROWN'S
1123 3RD AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 05/05/2026 | $78.23 | ||||
|
JIM MANGUBAT FOR COUNTY EXECUTIVE
PO BOX 712 WAYNESBORO , TN 38485 |
CONTRIBUTION | 04/09/2026 | $500.00 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE NORTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 04/14/2026 | $194.16 | ||||
|
KEENAN
, PERRY
155 KEENAN COURT PLEASANT VIEW , TN 37146 |
C | CONTRIBUTION | 05/09/2026 | $1,500.00 | |||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 06/02/2026 | $500.00 | |||
|
LANKFORD
, MICHAEL
P.O. BOX 187 CUNNINGHAM , TN 37052 |
C | CONTRIBUTION | 06/02/2026 | $1,000.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/04/2026 | $1,000.00 | |||
|
LIME
85 2ND ST SAN FRANCISCO , CA 94105 |
TRAVEL | 05/28/2026 | $22.87 | ||||
|
LOWE
, J. ADAM
109 COUNTY ROAD 8 CALHOUN , TN 37309 |
C | CONTRIBUTION | 05/21/2026 | $1,500.00 | |||
|
ML ROSE
431 11TH AVE N NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/21/2026 | $52.34 | ||||
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
DUES / SUBSCRIPTIONS | 06/11/2026 | $338.48 | ||||
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
DUES / SUBSCRIPTIONS | 05/08/2026 | $99.00 | ||||
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
DUES / SUBSCRIPTIONS | 04/10/2026 | $367.73 | ||||
|
NEWMAN & ASSOCIATES
1222 CHICKADEE CIRCLE HERMITAGE , TN 37076 |
IND. EXP.- TEXTS FOR GRANT MONTGOMERY FOR SHERIFF | 04/24/2026 | $338.90 | ||||
|
OCEANAIRE SEAFOOD ROOM
1201 F STREET NW WASHINGTON , DC 20004 |
FOOD / BEVERAGE | 05/17/2026 | $1,169.38 | ||||
|
OUTBACK STEAKHOUSE
1125 FRANKLIN RD LEBANON , TN 37087 |
FOOD / BEVERAGE | 05/28/2026 | $58.78 | ||||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 06/04/2026 | $1,500.00 | |||
|
PRIME & PROPER
1000 BROADWAY SUITE 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/26/2026 | $447.74 | ||||
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 06/02/2026 | $1,000.00 | |||
|
REEVES
, LEE
P.O. BOX 680782 FRANKLIN , TN 37068 |
C | CONTRIBUTION | 06/02/2026 | $1,500.00 | |||
|
ROMERO
, EVA
P.O. BOX 330202 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 04/30/2026 | $1,000.00 | |||
|
SCARBROUGH
, RICK
62 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/04/2026 | $1,000.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 06/02/2026 | $1,000.00 | |||
|
SLATER
, WILLIAM
P.O. BOX 8862 GALLATIN , TN 37066 |
C | CONTRIBUTION | 04/28/2026 | $1,000.00 | |||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 05/18/2026 | $999.79 | ||||
|
SPARKS
, MICHAEL
112 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 06/02/2026 | $1,000.00 | |||
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 06/02/2026 | $1,000.00 | |||
|
STEWART
, CHRISTOPHER BRIAN
1012 ROWBARTON COURT HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 05/14/2026 | $1,500.00 | |||
|
STINNETT
, TOMMY L.
P.O. BOX 412 FRIENDSVILLE , TN 37737 |
C | CONTRIBUTION | 06/04/2026 | $1,000.00 | |||
|
STONEY RIVER
3015 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/05/2026 | $392.47 | ||||
|
THE FINCH
111 10TH AVE S #310 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/17/2026 | $367.93 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 06/02/2026 | $13.98 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 06/03/2026 | $15.98 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 06/04/2026 | $27.98 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 05/19/2026 | $27.98 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 05/19/2026 | $26.98 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 05/18/2026 | $31.98 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 05/18/2026 | $25.98 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 04/22/2026 | $15.98 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 04/20/2026 | $14.99 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 04/20/2026 | $15.97 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 04/07/2026 | $22.98 | ||||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/04/2026 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$191.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$191.51
Ending Balance
ENDING BALANCE
$65,468.67
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