2nd Quarter for EDUCATE TENNESSEE PAC submitted on 07/09/2024
Beginning Balance
$5,141.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE STREET, FLOOR 19 NASHVILLE , TN 37201 |
P | 06/26/2026 | $10,000.00 |
|
DRS. TURNEY & BOYD PLLC
3309 MILLER AVE CROSSVILLE , TN 38555 |
05/07/2026 | $250.00 | |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 05/07/2026 | $1,000.00 |
|
GOPAC ELECTION FUND - TENNESSEE
1201 WILSON BLVD., SUITE 2110 ARLINGTON , VA 22209 |
P | 06/26/2026 | $15,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 06/26/2026 | $10,000.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | 06/25/2026 | $4,000.00 |
|
KOCH GA, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | 06/25/2026 | $3,000.00 |
|
MULLINS VISION ASSOCIATES PLLC
585 E TENTH ST COOKEVILLE , TN 38501 |
05/07/2026 | $200.00 | |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | 06/29/2026 | $25,000.00 |
|
USAP-TN PAC
1801 WEST END AVENUE, SUITE 700 NASHVILLE , TN 37203 |
P | 06/12/2026 | $2,500.00 |
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 |
|---|---|---|---|---|---|---|---|
|
APPLE INC.
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 06/06/2026 | $105.35 | ||||
|
AT&T
32 THE CROSSINGS CROSSVILLE , TN 38555 |
TELEPHONE | 04/09/2026 | $281.87 | ||||
|
AT&T
32 THE CROSSINGS CROSSVILLE , TN 38555 |
TELEPHONE | 04/30/2026 | $281.84 | ||||
|
AT&T
32 THE CROSSINGS CROSSVILLE , TN 38555 |
TELEPHONE | 05/26/2026 | $304.91 | ||||
|
AT&T
32 THE CROSSINGS CROSSVILLE , TN 38555 |
TELEPHONE | 06/08/2026 | $253.71 | ||||
|
AUBREYS
6005 BROOKVALE LN KNOXVILLE , TN 37919 |
FOOD & BEVERAGE - MEETING | 05/11/2026 | $54.70 | ||||
|
BARE BONES BUTCHER
906 51ST AVE N NASHVILLE , TN 37209 |
FOOD & BEVERAGE | 04/17/2026 | $362.17 | ||||
|
BETSY HENDERSON FOR MAYOR
11124 KINGSTON PK KNOXVILLE , TN 37934 |
CONTRIBUTION | 06/30/2026 | $5,000.00 | ||||
|
CHICK-FIL-A
2120 ROSA L PARKS BLVD #105 NASHVILLE , TN 37228 |
FOOD & BEVERAGE | 04/23/2026 | $145.63 | ||||
|
CHICK-FIL-A
2120 ROSA L PARKS BLVD #105 NASHVILLE , TN 37228 |
FOOD & BEVERAGE | 04/09/2026 | $11.18 | ||||
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 06/22/2026 | $3,500.00 | |||
|
CONDADO TACOS
418 11TH AVE N NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 04/29/2026 | $142.20 | ||||
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 06/30/2026 | $2,500.00 | |||
|
CULACCINO ITALIAN RESTAURANT
900 COMMERCE ST NASHVILLE , TN 37203 |
MEMBER DINNER | 05/04/2026 | $708.11 | ||||
|
DAILY REPORT MEDIA INC.
320 OLD HICKORY BLVD #2010 NASHVILLE , TN 37221 |
ADVERTISING | 05/29/2026 | $4,500.00 | ||||
|
DAVIS
, ELAINE
P.O. BOX 31761 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 06/30/2026 | $2,500.00 | |||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 04/15/2026 | $1,057.24 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 05/12/2026 | $1,893.77 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
AIRFARE - CSG INTERNATIONAL | 06/15/2026 | $3,000.00 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 05/15/2026 | $910.80 | ||||
|
GIOVANNI RISTORANTE
909 20TH AVE S NASHVILLE , TN 37212 |
MEMBER DINNER | 05/05/2026 | $369.11 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 04/02/2026 | $413.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 05/04/2026 | $413.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 06/02/2026 | $413.00 | ||||
|
IMPORT FLOWERS
3636 MURPHY RD NASHVILLE , TN 37209 |
GIFT | 04/24/2026 | $126.76 | ||||
|
J.W. MARRIOTT
1331 PENNSYLVANIA AVENUE NW WASHINGTON , DC 20004 |
TRAVEL - LODGING | 04/28/2026 | $1,023.74 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE | 04/20/2026 | $83.31 | ||||
|
KROGER
401 S MT JULIET RD #200 MT. JULIET , TN 37122 |
FOOD & BEVERAGE | 04/29/2026 | $199.52 | ||||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD & BEVERAGE | 04/15/2026 | $201.25 | ||||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 06/30/2026 | $3,500.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/30/2026 | $2,500.00 | |||
|
LOWES
2431 N MAIN CROSSVILLE , TN 38555 |
EQUIPMENT | 05/06/2026 | $219.50 | ||||
|
MARIOTT MEMPHIS EAST
5795 POPLAR AVE MEMPHIS , TN 38119 |
TRAVEL - LODGING | 06/03/2026 | $345.10 | ||||
|
NASHVILLE SOUNDS
401 JACKSON STREET NASHVILLE , TN 37219 |
EVENT TICKETS | 04/06/2026 | $2,195.00 | ||||
|
NASHVILLE SOUNDS
401 JACKSON STREET NASHVILLE , TN 37219 |
CAUCUS EVENT | 04/29/2026 | $4,235.70 | ||||
|
OCEAN PRIME
1341 G ST NW WASHINGTON , DC 20005 |
TRAVEL-FOOD & BEVERAGE | 05/01/2026 | $495.47 | ||||
|
ONE BANK OF TENNESSEE
165 WEST AVE CROSSVILLE , TN 38555 |
BANK FEES | 05/13/2026 | $35.00 | ||||
|
PEG LEG PORKER BBQ
903 GLEAVES ST NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 05/22/2026 | $182.92 | ||||
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE, NASHVILLE , TN 37205 |
BANK FEES | 06/26/2026 | $15.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE, NASHVILLE , TN 37205 |
BANK FEES | 05/13/2026 | $40.00 | ||||
|
POTBELLY SANDWICH SHOP
220 11TH AVE S NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 04/07/2026 | $275.89 | ||||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 06/22/2026 | $2,500.00 | |||
|
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 06/01/2026 | $86.63 | ||||
|
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 05/19/2026 | $111.27 | ||||
|
PUCKETT'S GROCERY & RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
FOOD & BEVERAGE - EVENT CATERING | 05/28/2026 | $1,214.59 | ||||
|
PUCKETT'S GROCERY & RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
FOOD & BEVERAGE - EVENT CATERING | 05/27/2026 | $404.87 | ||||
|
REEVES
, LEE
P.O. BOX 680782 FRANKLIN , TN 37068 |
C | CONTRIBUTION | 06/22/2026 | $2,500.00 | |||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/10/2026 | $6,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/01/2026 | $6,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 04/01/2026 | $6,000.00 | ||||
|
SALAMANDER HOTEL
1330 MARYLAND AVE SW WASHINGTON , DC 20024 |
FOOD & BEVERAGE | 05/19/2026 | $16.20 | ||||
|
SINATRA
222 4TH AVE N NASHVILLE , TN 37219 |
MEMBER DINNER | 05/15/2026 | $490.93 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 05/12/2026 | $910.80 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
AIRLINE FEES | 05/12/2026 | $113.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
AIRLINE FEES | 05/26/2026 | $45.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
AIRLINE FEES | 04/27/2026 | $118.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 04/27/2026 | $910.80 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
AIRLINE FEES | 06/10/2026 | $55.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 06/10/2026 | $396.40 | ||||
|
UBER
1455 MARKET ST. #400 SAN FRANCISCO , CA 94103 |
TRAVEL- TRANSPORTATION | 06/13/2026 | $18.24 | ||||
|
UBER
1455 MARKET ST. #400 SAN FRANCISCO , CA 94103 |
TRAVEL- TRANSPORTATION | 06/13/2026 | $72.96 | ||||
|
WALGREENS
3010 W END AVE NASHVILLE , TN 37203 |
PRINTING | 06/18/2026 | $4.85 | ||||
|
WALGREENS
3010 W END AVE NASHVILLE , TN 37203 |
PRINTING | 06/18/2026 | $47.38 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 06/10/2026 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 05/01/2026 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 04/01/2026 | $1,000.00 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 06/25/2026 | $18.65 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 05/26/2026 | $18.65 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 05/05/2026 | $185.61 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 04/27/2026 | $18.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$5,141.00
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