4th Quarter for INTERNATIONAL PAPER PAC (IP PAC) submitted on 01/25/2023
Beginning Balance
$140,125.69
Receipts
Monetary Contributions, Unitemized
$50,346.96
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, JOSIAH
1094 WESTFIELD RD. DICKSON , TN 37055 SALESMAN TURN 14 DISTRUBUTION |
03/07/2026 | $50.00 | |
|
BERRY
, AMANDA
201 FORREST DR. DICKSON , TN 37055 ACCOUNTING SELF |
02/25/2026 | $100.00 | |
|
BREEDLOVE
, MICHAEL
1071 JACKSON CABIN RD KINGSTON SPRINGS , TN 37082 RETIRED RETIRED |
03/07/2026 | $250.00 | |
|
GUPTON
, JAMES
4063 HIGHWAY 12 ASHLAND CITY , TN 37015 RETIRED RETIRED |
03/07/2026 | $100.00 | |
|
INGLE
, KENNETH
1136 CARNEY WINTERS RD. ASHLAND CITY , TN 37015 RETIRED RETIRED |
03/07/2026 | $100.00 | |
|
LYON
, LANDON
5591 HARPETH HAVEN PEGRAM , TN 37143 SELF EMPLOYED FOOD TRUCK OWNER KONA ICE |
03/17/2026 | $50.00 | |
|
LYON
, LANDON
5591 HARPETH HAVEN PEGRAM , TN 37143 SELF EMPLOYED FOOD TRUCK OWNER KONA ICE |
02/17/2026 | $50.00 | |
|
LYON
, LANDON
5591 HARPETH HAVEN PEGRAM , TN 37143 SELF EMPLOYED FOOD TRUCK OWNER KONA ICE |
01/17/2026 | $50.00 | |
|
MCCORD
, PAULA
805 FAIR STREET FRANKLIN , TN 37064 RETIRED RETIRED |
03/18/2026 | $1,000.00 | |
|
ROBERTS
, BRET
526 BENT TREE DRIVE PEGRAM , TN 37143 POLICE OFFICER NASHVILLE METRO |
03/30/2026 | $1,000.00 | |
|
TATUM
, ZACH
2391 YESTER OAKS DR GERMANTOWN , TN 38139 BUSINESS HELENA |
02/19/2026 | $100.00 | |
|
VANN
, JODY
1017 FLOY LANE ASHLAND CITY , TN 37015 RETIRED RETIRED |
03/08/2026 | $25.00 | |
|
WALKER
, JAMES
2989 SWEETHOME RD CHAPMANSBORO , TN 37035 FIRE CHIEF TOWN OF ASHLAND CITY |
02/04/2026 | $240.15 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$140,885.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$140,885.37
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL SPORTS EMBROIDERY
PO BOX 457 BURNS , TN 37029 |
CAMPAIGN SHIRTS/HATS | 03/23/2026 | $240.00 | ||||
|
ALL SPORTS EMBROIDERY
PO BOX 457 BURNS , TN 37029 |
CAMPAIGN SHIRTS/HATS | 02/07/2026 | $300.00 | ||||
|
CHARLOTTE BALLPARK
159 DON EVANS DR CHARLOTTE , TN 37036 |
ADVERTISING | 03/15/2026 | $250.00 | ||||
|
COLLEGE PARK STUDIO
104 E COLLEGE STREET DICKSON , TN 37055 |
EVENT SPACE | 01/20/2026 | $312.50 | ||||
|
DIGITAL DOMINANCE GRAPHICS
535 N BROADWAY UNIT B LEBANON , OH 45036 |
CAMPAIGN SIGNS | 03/13/2026 | $1,566.90 | ||||
|
DIGITAL DOMINANCE GRAPHICS
535 N BROADWAY UNIT B LEBANON , OH 45036 |
ADVERTISING | 02/04/2026 | $65.79 | ||||
|
DIGITAL DOMINANCE GRAPHICS
535 N BROADWAY UNIT B LEBANON , OH 45036 |
CAMPAIGN SIGNS | 01/16/2026 | $1,833.72 | ||||
|
JACKSON
, MARLIN
8217 MIDDLEWICK LANE NOLENSVILLE , TN 37135 |
TRAFFIC STUDY - SIGN PLACEMENT | 03/23/2026 | $1,000.00 | ||||
|
LAMAR
3965 LAMAR DRIVE CLARKSVILLE , TN 37040 |
ADVERTISING | 01/16/2026 | $1,287.50 | ||||
|
LEADERSHIP CHEATHAM COUNTY
PO BOX 152 ASHLAND CITY , TN 37015 |
ADVERTISING | 03/20/2026 | $200.00 | ||||
|
LEADERSHIP CHEATHAM COUNTY
PO BOX 152 ASHLAND CITY , TN 37015 |
LEADERSHIP EVENT TABLE | 03/02/2026 | $150.00 | ||||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK MARKETING | 03/31/2026 | $491.30 | ||||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 02/28/2026 | $283.14 | ||||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 01/30/2026 | $341.64 | ||||
|
RAWLINS
, BAILEY
1330 WILDLIFE TRAIL KINGSTON SPRINGS , TN 37082 |
CAMPAIGN PHOTOS | 03/19/2026 | $250.00 | ||||
|
RAWLINS
, BAILEY
1330 WILDLIFE TRAIL KINGSTON SPRINGS , TN 37082 |
CAMPAIGN PHOTOS | 03/07/2026 | $200.00 | ||||
|
RB PROMOTIONS
2026 VALLEY BROOK DR. BRENTWOOD , TN 37027 |
WEBSITE DEVELOPMENT | 03/17/2026 | $266.23 | ||||
|
RB PROMOTIONS
2026 VALLEY BROOK DR. BRENTWOOD , TN 37027 |
WEBSITE DEVELOPMENT | 01/25/2026 | $170.70 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
ADVERTISING | 02/09/2026 | $231.30 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXTING | 01/20/2026 | $66.51 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXTING | 01/20/2026 | $90.75 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
VOTER DATA | 01/16/2026 | $20.25 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
ADVERTISING | 01/16/2026 | $625.38 | ||||
|
STAPLES
7615 HIGHWAY 70 NASHVILLE , TN 37221 |
ADVERTISING | 02/07/2026 | $76.81 | ||||
|
STAPLES
7615 HIGHWAY 70 NASHVILLE , TN 37221 |
ADVERTISING | 02/03/2026 | $54.86 | ||||
|
TN GOP
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
GOP CAMPAIGN FEE | 01/16/2026 | $500.00 | ||||
|
TOWN OF ASHLAND CITY
405 N MAIN STREET ASHLAND CITY , TN 37015 |
EVENT SPACE | 02/04/2026 | $100.00 | ||||
|
TURNBULL OUTDOORS
8419 HIGHWAY 70 NASHVILLE , TN 37221 |
ADVERTISING | 02/17/2026 | $200.00 | ||||
|
UNITED COMMUNITY BANK
704 HIGHWAY 70 PEGRAM , TN 37143 |
BANK FEES | 03/25/2026 | $8.00 | ||||
|
UNITED COMMUNITY BANK
704 HIGHWAY 70 PEGRAM , TN 37143 |
BANK FEES | 02/04/2026 | $9.99 | ||||
|
WASHINGTON
, NATE
816 YORKBAR CT. CLARKSVILLE , TN 37043 |
DOOR KNOCKING | 03/17/2026 | $500.00 | ||||
|
WASHINGTON
, NATE
816 YORKBAR CT. CLARKSVILLE , TN 37043 |
CAMPAIGN CONSULTING | 03/10/2026 | $400.00 | ||||
|
WASHINGTON
, NATE
816 YORKBAR CT. CLARKSVILLE , TN 37043 |
CAMPAIGN CONSULTING | 02/04/2026 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$281,011.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$281,011.06
Ending Balance
ENDING BALANCE
$0.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HAMPTON INN
1609 HIGHWAY 12 SOUTH ASHLAND CITY , TN 37015 |
Event Fee Rental | 03/07/2026 | $200.00 |
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