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Annual Mid Year Supplemental (2025) for MFA PAC submitted on 07/11/2025

Beginning Balance

$50.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AEG-SWVP NASHVILLE LLC
161 ROSA L PARKS BLVD
NASHVILLE , TN 37203
03/26/2026 $30.70
AEG-SWVP NASHVILLE LLC
161 ROSA L PARKS BLVD
NASHVILLE , TN 37203
03/26/2026 $99.10
SLR SWVP-NY P9A3B3 LLC
161 ROSA L PARKS BLVD
NASHVILLE , TN 37203
03/26/2026 $90.90
SLR SWVP-NY P9A3B3 LLC
161 ROSA L PARKS BLVD
NASHVILLE , TN 37203
03/26/2026 $95.20
SWVP NASHVILLE HOTEL LLC
161 ROSA L. PARKS BLVD., 1ST FLOOR
NASHVILLE , TN 37203
03/26/2026 $191.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
PINNACLE BANK
150 THIRD AVENUE SOUTH, SUITE 900
NASHVILLE , TN 37201
BANK FEES 03/05/2026 $80.06
PINNACLE BANK
150 THIRD AVENUE SOUTH, SUITE 900
NASHVILLE , TN 37201
BANK FEES 02/05/2026 $80.06
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,500.00

Ending Balance

ENDING BALANCE
$50.00


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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