Annual Mid Year Supplemental (2025) for TENNESSEE COMMUNITY ONCOLOGY PAC submitted on 07/23/2025
Beginning Balance
$32,321.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
03/06/2026 | $1,444.24 | |
|
JONES
, JOHNNY
2609 EAST CENTER ST KINGSPORT , TN 37664 FIREFIGHTER CITY OF KINGSPORT |
03/19/2026 | $38.50 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
02/12/2026 | $350.00 | |
|
PETERS
, BOBBY
2609 E. CENTER ST KINGSPORT , TN 37664 FIREFIGHTER KINGSPORT CITY |
03/19/2026 | $38.50 | |
|
SHEPHERD
, FREDDIE
2609 E CENTER ST KINGSPORT , TN 37664 FIREFIGHTER KINGSPORT CITY |
03/19/2026 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|---|---|---|---|---|---|
|
ANDERSON
, DANNY
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/06/2026 | $258.00 | ||||
|
ANDERSON
, WHITNEY
2609 EAST CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 03/06/2026 | $258.00 | ||||
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
312 ROSA L PARKS BLVD. 26TH FLOOR SOUTH NASHVILLE , TN 37243 |
BUREU OF ETHICS & CAMPAIGN FINANCE, ANN REG FEE | 02/12/2026 | $150.00 | ||||
|
DUNCAN
, JOSH
2609 EAST CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 03/06/2026 | $258.00 | ||||
|
HAWKINS
, DAVID
2609 EAST CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 03/06/2026 | $258.00 | ||||
|
HILTON NASHVILLE DOWNTOWN
121 FOURTH AVENUE SOUTH NASHVILLE , TN 37201 |
HOTEL | 03/12/2026 | $133.90 | ||||
|
JOHNSON
, JOHN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/06/2026 | $654.00 | ||||
|
JONES
, LUKE
2609 EAST CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 03/06/2026 | $258.00 | ||||
|
KINGSPORT AREA CHAMBER OF COMMERCE
400 CLINCHFIELD ST KINGSPORT , TN 37660 |
LEGISLATIVE BREAKFAST | 02/01/2026 | $82.80 | ||||
|
KINGSPORT AREA CHAMBER OF COMMERCE
400 CLINCHFIELD ST KINGSPORT , TN 37660 |
ANNUAL CHAMBER OF COMMERCE DINNER | 01/26/2026 | $700.00 | ||||
|
LOWE
, CHRIS
2609 E CENTER ST KINGSPORT , TN 37664 |
PER DIEM | 03/06/2026 | $258.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$745.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$745.24
Ending Balance
ENDING BALANCE
$31,576.12
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