2nd Quarter for EVANS PETREE PC PAC submitted on 06/30/2026
Beginning Balance
$5,154.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 06/24/2026 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 06/24/2026 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
OFFICE SUPPLIES | 04/14/2026 | $131.64 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
DUES/SUBSCRIPTIONS | 04/17/2026 | $34.00 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
DUES/SUBSCRIPTIONS | 05/15/2026 | $34.00 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
DUES/SUBSCRIPTIONS | 06/12/2026 | $34.00 | ||||
|
GANNETT MEDIA CO
175 SULLY'S TRAIL PITTSFORD , NY 14534 |
DUES / SUBSCRIPTIONS | 04/13/2026 | $24.99 | ||||
|
GANNETT MEDIA CO
175 SULLY'S TRAIL PITTSFORD , NY 14534 |
DUES / SUBSCRIPTIONS | 04/16/2026 | $19.99 | ||||
|
GANNETT MEDIA CO
175 SULLY'S TRAIL PITTSFORD , NY 14534 |
DUES / SUBSCRIPTIONS | 05/12/2026 | $24.99 | ||||
|
GANNETT MEDIA CO
175 SULLY'S TRAIL PITTSFORD , NY 14534 |
DUES / SUBSCRIPTIONS | 05/18/2026 | $19.99 | ||||
|
GANNETT MEDIA CO
175 SULLY'S TRAIL PITTSFORD , NY 14534 |
DUES / SUBSCRIPTIONS | 06/12/2026 | $24.99 | ||||
|
GANNETT MEDIA CO
175 SULLY'S TRAIL PITTSFORD , NY 14534 |
DUES / SUBSCRIPTIONS | 06/16/2026 | $19.99 | ||||
|
GREENFIELD BANKING COMPANY
202 N FRONT ST GREENFIELD , TN 38230 |
DONATION | 05/05/2026 | $250.00 | ||||
|
HISTORIC BEECHES LLC
6114 HWY 49 E SPRINGFIELD , TN 37172 |
MCNALLY DINNER | 05/08/2026 | $8,112.04 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 04/15/2026 | $2,335.25 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 05/15/2026 | $2,335.25 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 06/15/2026 | $2,335.25 | ||||
|
JIM TRACY FUND
2620 STONECENTER LN MURFREESBORO , TN 37128 |
CONTRIBUTION | 06/25/2026 | $2,500.00 | ||||
|
MELTWATER
255 SHORELINE DR REDWOOD CITY , CA 94065 |
DIGITAL MEDIA ADVERTISING | 04/06/2026 | $17,447.25 | ||||
|
POT BELLY SANDWHICH SHOP
200 11TH AVE S NASHVILLE , TN 37203 |
CATERING | 04/13/2026 | $1,267.01 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/01/2026 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/29/2026 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/02/2026 | $2,000.00 | ||||
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
DUES/SUBSCRIPTIONS | 04/21/2026 | $39.42 | ||||
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
DUES/SUBSCRIPTIONS | 05/21/2026 | $39.42 | ||||
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
DUES/SUBSCRIPTIONS | 06/22/2026 | $39.42 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,500.00
Ending Balance
ENDING BALANCE
$4,654.85
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