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Pre-Primary for FRIENDS OF BALLAD HEALTH PAC submitted on 07/28/2026

Beginning Balance

$216,629.36

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CAMPBELL , ALISA
105 OUR WAY LOOP
CROSSVILLE , TN 38555
RETIRED
NA
05/23/2026 $120.00
CUNIN , MARY BETH
154 MOTTHAVEN DRIVE
CROSSVILLE , TN 38572
NOT EMPLOYED
NOT EMPLOYED
05/30/2026 $100.00
CUNIN , MARY BETH
154 MOTTHAVEN DRIVE
CROSSVILLE , TN 38572
NOT EMPLOYED
NOT EMPLOYED
05/30/2026 $100.00
FLEXNER , NICOLE
820 HWY 68
CROSSVILLE , TN 38555
ENGINEER
CEMS
06/11/2026 $150.00
MCCONNELL , DEBRA
4038 LONE WOLF CIRCLE
CROSSVILLE , TN 38572
NOT EMPLOYED
NOT EMPLOYED
05/30/2026 $100.00
MYSHRALL , LINDA
184 BERKSHIRE LOOP
CROSSVILLE , TN 38558
RETIRED
RETIRED
05/30/2026 $150.00
SCHURR , DOUG
121 FAIRWAY DRIVE
CROSSVILLE , TN 38572
NOT EMPLOYED
NOT EMPLOYED
05/31/2026 $100.00
STARK , MARSHA
30 DRUID CIRCLE
CROSSVILLE , TN 38558
RETIRED
RETIRED
06/04/2026 $100.00
WHITE , WILLIAM
1015 HERNANNDO TRACE
CROSSVILLE , TN 38572
RETIRED
NONE
05/29/2026 $100.00
TOTAL CONTRIBUTIONS
(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


,
VENUE EXPENSE 05/04/2026 $225.00
ACTBLUE
306 SUMMER STREET
SOMERVILLE , MA 02144
FEE 06/30/2026 $182.09
AMAZON.COM SERVICES
4055 NEW ALLEN ROAD
MEMPHIS , TN 38128
DECORATIONS 06/22/2026 $136.62
BOATS AND HARBORS
129 WALKER HILL
CROSSVILLE , TN 38555
UTILITIES 06/01/2026 $394.44
BOATS AND HARBORS
129 WALKER HILL
CROSSVILLE , TN 38555
RENT 06/01/2026 $1,425.00
FAIRFIELD GLADE COMMUNITY CLUB
127 BRADFORD LANE
CROSSVILLE , TN 38558
VENUE EXPENSE 06/01/2026 $108.00
FOOD CITY
141 TOWNE CENTRE DR.
CROSSVILLE , TN 38571
FOOD 05/11/2026 $240.79
FRONTIER PHONE CO.
160 CORPORATE WOODS COURT
BRIDGETON , MO 63044
PHONE SERVICE 06/27/2026 $260.38
HATLER FLORIST
202 STANLEY, 2001
CROSSVILLE , TN 38572
ILLNESS 05/14/2026 $76.83
JANACEK , JAMES
181 IVY BROOK LANE
CROSSVILLE , TN 38548
ADVERTISING 06/30/2026 $250.00
LOWE'S
2431 N. MAIN
CROSSVILLE , TN 38555
REPAIRS 06/03/2026 $8.65
ROCKWOOD MIDDLE SCHOOL
434 ROCKWOOD STREET
ROCKWOOD , TN 37854
BEREAVEMENT 04/01/2026 $100.00
SQUARE INC
1455 MARKET ST
SAN FRANCISCO , CA 94103
FEE 06/30/2026 $32.89
STATE FARM
609 WEST STREET
CROSSVILLE , TN 38555
INSURANCE 05/28/2026 $451.00
TN DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, STE 300
NASHVILLE , PR 37209
DONATION 06/01/2026 $120.00
U.S. POSTAL SERVICE
240 OLD JAMESTOWN HWY
CROSSVILLE , TN 38555
PERMIT RENEWAL 06/05/2026 $370.00
WALMART
2542 NORTH MAIN ST
CROSSVILLE , TN 38555
DECORATIONS 06/01/2026 $40.53
WILLOW CATERING
5409 PEAVINE ROAD
CROSSVILLE , TN 38571
CATERER 05/08/2026 $2,024.30
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$375.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
CROSSVILLE CUMBERLAND CHAMBER OF COMM
34 S. MAIN ST.
CROSSVILLE , TN 38555
REFUND MEMBERSHIP 05/13/2026 [ $150.00 ]
TOTAL DISBURSEMENTS
$375.00

Ending Balance

ENDING BALANCE
$216,254.36


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

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