2nd Quarter for TODD FOR A BETTER TENNESSEE PAC submitted on 07/09/2026
Beginning Balance
$12,028.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CREATIVE LOGISTICS & WAREHOUSING
609 ENON SPRINGS ROAD E SMYRNA , TN 37167 |
06/24/2026 | $250.00 | |
|
CROSSLIN TRUCKING
140 NORTH MAIN STREET EAGLEVILLE , TN 37060 |
04/01/2026 | $250.00 | |
|
FLEETFORCE TRUCK DRIVING TRAINING
8437 TUTTLE AVE., STE. 345 SARASOTA , FL 34243 |
06/09/2026 | $250.00 | |
|
G&D TRUCKING, INC.
26062 SW FRONTAGE RD CHANNAHON , IL 60410 |
05/18/2026 | $250.00 | |
|
J&D EQUIPMENT HAULING
3470 WEST RICHMOND SHOP ROAD LEBANON , TN 37090 |
06/15/2026 | $250.00 | |
|
JAMAC LOGISTICS
6850 STATELINE ROAD EAST OLIVE BRANCH , MS 38654 |
04/01/2026 | $250.00 | |
|
JEFFERSON-COCKE UTILITY DISTRICT
122 HIGHWAY 25 E NEWPORT , TN 37821 |
06/30/2026 | $250.00 | |
|
M&T BANK
5483 SOMERSBY PARKWAY PINSON , AL 35126 |
04/20/2026 | $20.83 | |
|
MARVIN JOHNSON & ASSOCIATES
9418 LINDSEY COURT NOBELSVILLE , IN 46060 |
06/29/2026 | $250.00 | |
|
MT. PLEASANT TRANSFER, INC.
PO BOX 467 MT. PLEASANT , TN 38474 |
06/02/2026 | $250.00 | |
|
NASHVILLE LOGISTICS
71 VISCO COURT NASHVILLE , TN 37210 |
05/05/2026 | $250.00 | |
|
PHILLIPS HEAVY, INC
10142 PARKSIDE DR., STE 500 KNOXVILLE , TN 37922 |
05/28/2026 | $250.00 | |
|
PLATFORM SCIENCE
9560 TOWNE CENTRE DRIVE STE 200 SAN DEIGO , CA 92121 |
04/02/2026 | $250.00 | |
|
QUALITY CARRIERS INC
1208 E KENNEDY BLVD STE 132 TAMPA , FL 33602 |
06/02/2026 | $250.00 | |
|
ROCKWOOD SUSTAINABLE SOLUTIONS
510 HARTMANN DRIVE LEBANON , TN 37087 |
06/30/2026 | $250.00 | |
|
TRANSPORTATION EQUIPMENT NETWORK
155 ALDI BLVD MT JULIET , TN 37122 |
04/10/2026 | $250.00 | |
|
XPO LOGISTICS
2211 OLD EARHART ROAD STE 1 ANN ARBOR , MI 48105 |
04/01/2026 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 06/29/2026 | $15,400.00 | |||
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 05/19/2026 | $2,000.00 | |||
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 06/29/2026 | $1,000.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 05/19/2026 | $2,500.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 05/19/2026 | $2,500.00 | |||
|
HOWELL
, DAN
156 TREE FROG LANE BENTON , TN 37307 |
C | CONTRIBUTION | 05/19/2026 | $2,500.00 | |||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 05/19/2026 | $5,000.00 | |||
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 05/19/2026 | $2,000.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 05/19/2026 | $5,000.00 | |||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 05/19/2026 | $2,500.00 | |||
|
MATLOCK
, JIMMY
1301 HWY. 321 N. LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 05/19/2026 | $2,500.00 | |||
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | CONTRIBUTION | 05/19/2026 | $5,000.00 | |||
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 05/19/2026 | $1,000.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/29/2026 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,914.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,914.00
Ending Balance
ENDING BALANCE
$28,114.90
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