1st Quarter for TIRRC VOTES submitted on 04/09/2026
Beginning Balance
$509.27
Receipts
Monetary Contributions, Unitemized
$55.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LATINOS FOR TENNESSEE FOUNDATION
95 WHITE BRIDGE PIKE SUITE 207 NASHVILLE , TN 37205 |
03/27/2026 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$55.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$55.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
917 SOCIETY
400 WARIOTO WAY ASHLAND CITY , TN 37015 |
DUES / SUBSCRIPTIONS | 03/09/2026 | $500.00 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES/SUBSCRIPTIONS | 03/09/2026 | $5.48 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES/SUBSCRIPTIONS | 03/09/2026 | $21.94 | ||||
|
BLANKS
, WALTER
316 BLACKMAN ROAD NASHVILLE , TN 37211 |
CONTRACT LABOR | 02/10/2026 | $10,000.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
DUES/SUBSCRIPTIONS | 01/12/2026 | $99.88 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
DUES/SUBSCRIPTIONS | 02/12/2026 | $99.88 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
DUES/SUBSCRIPTIONS | 03/11/2026 | $99.88 | ||||
|
CUEVAS
, VINCENT
2112 MAE LANE LEWISBURG , TN 37091 |
C | DONATION | 03/12/2026 | $500.00 | |||
|
DOUBLETREE NASHVILLE
315 4TH AVE N NASHVILLE , TN 37219 |
TRAVEL | 02/26/2026 | $35.00 | ||||
|
FRIENDS OF RICHARD VEGA
9701 ALMEDA GENOA RD HOUSTON , TX 77075 |
DONATION | 02/13/2026 | $500.00 | ||||
|
MARATHON
600 RIVERGATE PKWY GOODLETTSVILLE , TN 37072 |
TRAVEL | 02/09/2026 | $33.82 | ||||
|
MATT VAN EPPS FOR CONGRESS
PO BOX 1975 DICKSON , TN 37056 |
DONATION | 03/02/2026 | $250.00 | ||||
|
METROPOLIS
601 3RD AVE N NASHVILLE , TN 37203 |
PARKING | 01/09/2026 | $8.71 | ||||
|
METROPOLIS
601 3RD AVE N NASHVILLE , TN 37203 |
PARKING | 02/06/2026 | $36.28 | ||||
|
NASHVILLE INTERNATIONAL AIRPORT
1 TERMINAL DR NASHVILLE , TN 37214 |
TRAVEL | 03/27/2026 | $53.47 | ||||
|
PANERA BREAD
1799 GALLATIN PIKE MADISON , TN 37115 |
MEALS | 02/23/2026 | $31.18 | ||||
|
RAUL LOPEZ
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 01/06/2026 | $200.00 | ||||
|
RAUL LOPEZ
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 01/15/2026 | $1,000.00 | ||||
|
RAUL LOPEZ
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 02/03/2026 | $1,000.00 | ||||
|
RAUL LOPEZ
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 02/05/2026 | $200.00 | ||||
|
RAUL LOPEZ
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 02/10/2026 | $500.00 | ||||
|
RAUL LOPEZ
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 03/03/2026 | $500.00 | ||||
|
RAUL LOPEZ
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 03/17/2026 | $500.00 | ||||
|
RAUL LOPEZ
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 03/18/2026 | $200.00 | ||||
|
RAUL LOPEZ
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 03/20/2026 | $200.00 | ||||
|
RAUL LOPEZ
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 03/24/2026 | $200.00 | ||||
|
RAUL LOPEZ
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 03/27/2026 | $200.00 | ||||
|
RAUL LOPEZ
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 03/27/2026 | $200.00 | ||||
|
RAUL LOPEZ
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 03/30/2026 | $200.00 | ||||
|
RAUL LOPEZ
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 03/30/2026 | $200.00 | ||||
|
RAUL LOPEZ
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 03/30/2026 | $200.00 | ||||
|
RAUL LOPEZ
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 03/30/2026 | $200.00 | ||||
|
RAUL LOPEZ
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 03/31/2026 | $200.00 | ||||
|
RAUL LOPEZ
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 03/31/2026 | $500.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 01/06/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 01/06/2026 | $3.50 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 02/05/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 02/05/2026 | $3.50 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/18/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/18/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/20/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/20/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/24/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/24/2026 | $3.50 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/27/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/27/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/27/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/27/2026 | $2.50 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/30/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/30/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/30/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/30/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/30/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/30/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/30/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/30/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/30/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/31/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/31/2026 | $3.00 | ||||
|
RONALD REAGAN WASHINGTON NATIONAL AIRPORT
2401 SMITH BLVD ARLINGTON , VA 22202 |
TRAVEL | 03/27/2026 | $23.85 | ||||
|
TMOBILE
3909 LEBANON PIKE HERMITAGE , TN 37076 |
DUES/SUBSCRIPTIONS | 01/06/2026 | $155.53 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 03/27/2026 | $36.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$419.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$419.32
Ending Balance
ENDING BALANCE
$144.95
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