2026 2nd Quarter for SHEILA MCMAHAN submitted on 07/07/2026
Beginning Balance
$2,341.42
Receipts
Monetary Contributions, Unitemized
$40.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | 06/24/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,039.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,039.71
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMBURN FOR SHERRIFF
117 CONNER CROSSING WAY, APT. 410 POWELL , TN 37849 |
CONTRIBUTION | 04/19/2026 | $500.00 | |
|
CROWNE PLAZA
401 W. SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 04/03/2026 | $39.76 | |
|
EDDIE V'S
590 BROADWAY NASHVILLE , TN 37203 |
COMMITTEE DINNER | 04/22/2026 | $2,702.69 | |
|
LAS VEGAS HILTON
999 RESORTS WORLD AVE. LAS VEGAS , NV 89109 |
TRAVEL MEETING-BORING CO | 05/26/2026 | $221.94 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL MEETING-BORING CO | 04/16/2026 | $506.40 | |
|
THE RIVER HOUSE
313 DEMONBREUN ST. NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 04/01/2026 | $390.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,485.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,391.50
Ending Balance
ENDING BALANCE
$1,989.63
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
$1,838.53
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