1st Quarter for TENNESSEE GROCERS & CONVENIENCE STORE PAC submitted on 04/13/2026
Beginning Balance
$583.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACK
, DAVID
1254 WAVECREST GALLATIN , TN 37066 RETIRED NA |
02/24/2026 | $5,000.00 | |
|
BOLT
, LINDA
1013 STAFFORD CT HENDERSONVILLE , TN 37075 RETIRED RETIRED |
03/26/2026 | $500.00 | |
|
EVANS
, MARK
1567 DRAKES CREEK RD HENDERSONVILLE , TN 37075 RETIRED RETIRED |
02/04/2026 | $104.10 | |
|
FANN
, STEVE
1010 S BROWNS LANE GALLATIN , TN 37066 SELF EMPLOYED SELF |
03/16/2026 | $1,000.00 | |
|
HALE
, ALVIN
761 PLANTATION BLVD GALLATIN , TN 37066 BUSINESSMAN SELF |
03/05/2026 | $2,500.00 | |
|
LYNCH
, TIM
102 S LAURENS WAY HENDERSONVILLE , TN 37075 TERRITORY MANAGER CONCORDANCE HEALTHCARE |
02/19/2026 | $50.00 | |
|
MCCOY
, CHRIS
1005 HARVEST ACRES LANE HENDERSONVILLE , TN 37075 SALES AMERICAN SOLUTIONS FOR BUSINESS |
03/19/2026 | $260.25 | |
|
MILLER
, MICHELLE
695 A1A N PONTE VEDRA BEACH , TN 32082 RETIRED RETIRED |
03/21/2026 | $52.25 | |
|
PINSON
, FRANK
166 ASHLAND POINT HENDERSONVILLE , TN 37075 RETIRED RETIRED |
03/26/2026 | $300.00 | |
|
POTTER
, ANGELA
602 ELLEN DRIVE GOODLETTSVILLE , TN 37072 REALTOR ONE STOP REALTY AUCTION |
01/17/2026 | $52.05 | |
|
SPRING CREEK INVESTMENTS
100 BLUEGRASS COMMONS BLVD HENDERSONVILLE , TN 37075 |
03/27/2026 | $25,000.00 | |
|
WETHERINGTON
, WILLIAM
P.O. BOX GALLATIN , TN 37066 RETIRED RETIRED |
02/09/2026 | $5,000.00 |
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
$0.16
TOTAL RECEIPTS
$0.16
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASAP PRINTING
116 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
PRINTING | 03/12/2026 | $993.00 | ||||
|
BRISTOL
, DANIEL
308 IRONWOOD CIR GALLATIN , TN 37066 |
DONATIONS | 03/03/2026 | $500.00 | ||||
|
BUSH
, SCOTTY
111 OAK PLACE HENDERSONVILLE , TN 37075 |
DONATIONS | 03/02/2026 | $2,000.00 | ||||
|
CUDD
, J.C.
107 SOUTHBURN COURT HENDERSONVILLE , TN 37066 |
FOOD / BEVERAGE | 03/18/2026 | $200.00 | ||||
|
CUDD
, J.C.
107 SOUTHBURN COURT HENDERSONVILLE , TN 37066 |
FOOD / BEVERAGE | 03/18/2026 | $200.00 | ||||
|
DANIELS
, ANDREW
816 E MAIN ST. GALLATIN , TN 37066 |
DONATIONS | 03/02/2026 | $2,000.00 | ||||
|
GALLATIN CHAMBER OF COMMERCE
117 W MAIN STREET GALLATIN , TN 37066 |
RENT | 03/12/2026 | $210.00 | ||||
|
GALLATIN CHAMBER OF COMMERCE
117 W MAIN STREET GALLATIN , TN 37066 |
DUES / SUBSCRIPTIONS | 01/02/2026 | $195.00 | ||||
|
GOOD CIRCLE MARKETING
1267 OVERTON CR GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 03/13/2026 | $2,793.76 | ||||
|
GOOD CIRCLE MARKETING
1267 OVERTON CR GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 02/08/2026 | $1,920.00 | ||||
|
GOOD CIRCLE MARKETING
1267 OVERTON CR GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 01/16/2026 | $1,820.00 | ||||
|
GOOGLE G SUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
PROFESSIONAL SERVICES | 03/02/2026 | $28.98 | ||||
|
GOOGLE G SUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
PROFESSIONAL SERVICES | 03/02/2026 | $36.66 | ||||
|
GOOGLE G SUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/31/2026 | $32.93 | ||||
|
GOOGLE G SUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/31/2026 | $2.80 | ||||
|
GOOGLE G SUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/20/2026 | $32.93 | ||||
|
HARLAND CHECKS
15958 LA CENTERA PARKWAY SAN ANTONIO , TX 78256 |
BANK FEES | 03/11/2026 | $54.04 | ||||
|
HELLO-MY NAME IS
300 LANG BLVD GRAND ISLAND , NY 14072 |
OFFICE SUPPLIES | 03/18/2026 | $9.87 | ||||
|
HOLT
, SUZANNE
909 CYNTHIA TRAIL GOODLETTSVILLE , TN 37072 |
DONATIONS | 03/11/2026 | $500.00 | ||||
|
HOLT
, SUZANNE
909 CYNTHIA TRAIL GOODLETTSVILLE , TN 37072 |
DONATIONS | 03/03/2026 | $500.00 | ||||
|
I360
2300 CLARENDON BLVD, SUITE 800 ARLINGTON , VA 22201 |
PROFESSIONAL SERVICES | 03/04/2026 | $1,426.75 | ||||
|
ISSA
, ADAM
1065 ROBERTSON RD GALLATIN , TN 37066 |
DONATIONS | 03/02/2026 | $1,000.00 | ||||
|
IVEY
, NICK
104 NOGS GARDEN GALLATIN , TN 37066 |
DONATIONS | 03/03/2026 | $1,000.00 | ||||
|
LAMBERTH
, DILLON
570 APLIN BRANCH RD COTTONTOWN , TN 37048 |
DONATIONS | 02/01/2026 | $1,000.00 | ||||
|
LAUNCH POINT STRATEGIES
898 PLANTATION BLVD GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 02/08/2026 | $3,180.00 | ||||
|
MATTHEWS
, JOE
605 HARRIS LN GALLATIN , TN 37066 |
DONATIONS | 03/03/2026 | $1,000.00 | ||||
|
OVERTON
, JIMMY
901 LAKEVIEW CT. GALLATIN , TN 37066 |
DONATIONS | 03/03/2026 | $1,000.00 | ||||
|
ROGERS
, DARRELL
150 OLD FOUNTAINHEAD CEMETERY RD PORTLAND , TN 37148 |
DONATIONS | 03/02/2026 | $1,000.00 | ||||
|
ROHNKOHL
, JIM
434 REMINGTON AVE GALLATIN , TN 37066 |
DONATIONS | 03/03/2026 | $500.00 | ||||
|
STUART
, KATHY
1116B LITTLETON RANCH RD CASTILIAN SPRINGS , TN 37031 |
DONATIONS | 03/02/2026 | $2,000.00 | ||||
|
SUMNER COUNTY GOP
P.O. BOX 1055 HENDERSONVILLE , TN 37077 |
REAGAN DAY DINNER | 03/02/2026 | $2,500.00 | ||||
|
TARLECKY
, CHRIS
251B MARTIN CHAPEL RD PORTLAND , TN 37148 |
DONATIONS | 03/11/2026 | $1,000.00 | ||||
|
TENNESSEE GRASSLANDS COUNTRY CLUB
981 PLANTATION BLVD GALLATIN , TN 37066 |
FOOD / BEVERAGE | 03/26/2026 | $4,498.08 | ||||
|
US POSTAL SERVICE
380 MAPLE ST. GALLATIN , TN 37066 |
POST OFFICE BOX RENTAL | 02/10/2026 | $196.00 | ||||
|
WHEELER
, ROBERT
1166 MADISON CREEK RD. GOODLETTSVILLE , TN 37072 |
DONATIONS | 03/02/2026 | $2,000.00 | ||||
|
WILKERSON
, DAVID
5584 COLEYTOWN RD WESTMORELAND , TN 37186 |
DONATIONS | 03/02/2026 | $2,000.00 | ||||
|
WILKERSON
, MATTHEW
1036 SOMERSET DOWNS BLVD HENDERSONVILLE , TN 37075 |
DONATIONS | 03/03/2026 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$83.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$83.42
Ending Balance
ENDING BALANCE
$499.94
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