1st Quarter for BARGE DESIGN SOLUTIONS, INC. PAC submitted on 04/07/2026
Beginning Balance
$35,668.34
Receipts
Monetary Contributions, Unitemized
$316.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, KELSEY
180 ESPY RD. MANCHESTER , TN 37355 BEST EFFORT BEST EFFORT |
03/24/2026 | $750.00 | |
|
BARTLETT
, BENTON
277 COUNTRY AIRE LN MANCHESTER , TN 37355 COUNTY RD SUPERINTENDANT COFFEE CO. GOVERNMENT |
03/24/2026 | $200.00 | |
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | 03/24/2026 | $750.00 |
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | 03/24/2026 | $750.00 |
|
DEEN
, CHARLES
P.O. BOX 307 TULLAHOMA , TN 37388 BEST EFFORT BEST EFFORT |
03/31/2026 | $750.00 | |
|
FRIENDS OF SCOTT DESJARLAIS
95 WHITE BRIDGE PIKE SUITE 207 NASHVILLE , TN 37205 |
03/31/2026 | $750.00 | |
|
FRITTS (GOVERNOR)
, MONTY
110 ARMOUR ROAD KINGSTON , TN 37763 |
C | 03/24/2026 | $750.00 |
|
HARRIS
, SUSAN
200 LAKE CIRCLE DR. TULLAHOMA , TN 37388 RETIRED RETIRED |
03/24/2026 | $200.00 | |
|
JAMES
, JONATHAN
1144 CHURCH ST CHRISTIANA , TN 37037 RETIRED |
03/24/2026 | $100.00 | |
|
MILLER
, JOHN
109 TROON WAY TULLAHOMA , TN 37388 RETIRED |
03/24/2026 | $300.00 | |
|
ROSE
, JOHN
P.O. BOX 364 GALLATIN , TN 37066 |
C | 03/31/2026 | $750.00 |
|
SKINNER
, BRENDA
166 WILLY GIPSON RD. HILLSBORO , TN 37342 RETIRED |
03/24/2026 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$149,377.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$149,377.14
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACUITY
P.O. BOX 58 SHEBOYGAN , WI 53082-0058 |
INSURANCE | 02/10/2026 | $653.00 | ||||
|
BUREAU OF ETHIC AND CAMPAIGN FINANCE
312 ROSA L. PARKS AVE NASHVILLE , TN 37243 |
PAC FEE | 02/02/2026 | $150.00 | ||||
|
COFFEE COUNTY ELECTIONS COMM
1329 MCARTHUR ST STE 6 MANCHESTER , TN 37355 |
VOTER LIST DISC | 01/29/2026 | $40.00 | ||||
|
COFFEE COUNTY MAYOR OFFICE
1329 MCARTHUR ST SUITE 1 MANCHESTER , TN 37355 |
VENUE RENTAL | 03/06/2026 | $50.00 | ||||
|
CONSTANT COMMENT
1601 TRAPELO ROAD, SUITE 329 WALTHAM , MA 02451 |
WEB SERVICES | 03/31/2026 | $35.12 | ||||
|
CONSTANT COMMENT
1601 TRAPELO ROAD, SUITE 329 WALTHAM , MA 02451 |
WEB SERVICES | 03/02/2026 | $35.12 | ||||
|
CONSTANT COMMENT
1601 TRAPELO ROAD, SUITE 329 WALTHAM , MA 02451 |
WEB SERVICES | 02/26/2026 | $35.12 | ||||
|
HILLSBORO COMMUNITY CENTER
7926 HILSBORO HWY HILLSBORO , TN 37342 |
VENUE RENTAL | 03/06/2026 | $100.00 | ||||
|
MANCHESTER COFFEE COUNTY CONFERENCE CTR
147 HOSPITALITY BOULEVARD MANCHESTER , TN 37355 |
VENUE RENTAL | 03/06/2026 | $2,260.80 | ||||
|
MANCHESTER COFFEE COUNTY CONFERENCE CTR
147 HOSPITALITY BOULEVARD MANCHESTER , TN 37355 |
VENUE RENTAL | 02/02/2026 | $1,190.20 | ||||
|
NOAH COMMUNITY CENTER
165 NOAH RD. MANCHESTER , TN 37355 |
VENUE RENTAL | 03/06/2026 | $20.00 | ||||
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 03/02/2026 | $0.34 | ||||
|
TRADERS NATIONAL BANK
120 N. JACKSON ST. TULLAHOMA , TN 37388 |
BANK FEES | 03/07/2026 | $21.46 | ||||
|
WALMART
2518 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 02/02/2026 | $76.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$83,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$78,050.00
Ending Balance
ENDING BALANCE
$175,418.79
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