Annual Mid Year Supplemental (2025) for A BETTER BEDFORD PAC submitted on 07/15/2025
Beginning Balance
$62,289.27
Receipts
Monetary Contributions, Unitemized
$550.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HATCHER
, CHARLES
6561 ARNO ROAD COLLEGE GROVE , TN 37046 DAIRY FARMER SELF |
02/26/2026 | $500.00 | |
|
NICHOLS
, ANTHONY
1421 SAM SIMPSON ROAD LEWISBURG , TN 37091 SHERIFF DEPUTY MARSHALL COUNTY SHERIFFS DEPARTMENT |
03/12/2026 | $500.00 | |
|
OLIVER
, JAMES
4819 PYLES ROAD CHAPEL HILL , TN 37034 SHERIFF DEPUTY MARSHALL COUNTY SHERIFFS DEPARTMENT |
02/24/2026 | $400.00 | |
|
ROSE
, JOHN
P.O. BOX 364 GALLATIN , TN 37066 |
C | 03/19/2026 | $500.00 |
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | 03/04/2026 | $8,800.00 |
|
TENNESSEE EAGLE PAC
PO BOX 50430 NASHVILLE , TN 37205 |
P | 03/04/2026 | $500.00 |
|
THOMAS
, LINDA
331 CREEKSIDE DRIVE LEWISBURG , TN 37091 RETIRED |
02/24/2026 | $500.00 | |
|
WARNER
, TODD
1396 POWELL LANE LEWISBURG , TN 37091 SELF EMPLOYED SELF EMPLOYED |
03/12/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACCENTS BY TARA
, TARA LASHWOOD
852 W. COMMERCE STREET LEWISBURG , TN 37091 |
DINNER CATERER | 03/27/2026 | $4,200.00 | ||||
|
ANDY OGLES FOR CONGESS
PO BOX 680099 FRANKLIN , TN 37068 |
CAMPAIGN CONTRIBUTION | 01/23/2026 | $1,000.00 | ||||
|
DOMINOS PIZZA
712 N ELLINGTON PKWY LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 02/18/2026 | $196.49 | ||||
|
PARTYGLOWZ
3707 W ROSECRANS AVENUE HAWTHORNE , CA 90250 |
ANNUAL DINNER DECORATIONS | 02/03/2026 | $214.12 | ||||
|
SOUTHERN CHARM PRINTING
113 EWING ST LEWISBURG , TN 37091 |
PRINTING | 03/30/2026 | $163.88 | ||||
|
SOUTHERN CHARM PRINTING
113 EWING ST LEWISBURG , TN 37091 |
PRINTING | 03/09/2026 | $26.22 | ||||
|
SOUTHERN CHARM PRINTING
113 EWING ST LEWISBURG , TN 37091 |
PRINTING | 02/17/2026 | $91.77 | ||||
|
SOUTHERN CHARM PRINTING
113 EWING ST LEWISBURG , TN 37091 |
PRINTING | 01/16/2026 | $19.67 | ||||
|
TABLECLOTHSFACTORY
13155 RAILROAD AVENUE CITY OF INDUSTRY , CA 91746 |
ANNUAL DINNER DECORATIONS | 02/23/2026 | $397.63 | ||||
|
TN REGISTRY OF ELECTION FINANCE
WRS TENNESSEE TOWER, 2ND FLOOR, 312 ROSA NASHVILLE , TN 37243 |
ANNUAL PAC FEE | 02/19/2026 | $150.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 03/19/2026 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 02/19/2026 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 01/22/2026 | $100.00 | ||||
|
WALMART
1334 N. ELLINGTON PARKWAY LEWISBURG , TN 37091 |
OFFICE SUPPLIES | 03/09/2026 | $54.43 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,407.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,407.38
Ending Balance
ENDING BALANCE
$58,631.89
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