2nd Quarter for JACKSON CLINIC POLITICAL ACTION COMMITTEE submitted on 07/06/2026
Beginning Balance
$72,913.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWMAN
, KEATON
219 FARMINGTON TRAIL KINGSTON , TN 37763 BAILS BONDING HILLS BONDING |
06/11/2026 | $520.00 | |
|
COLDWELL BANKER
410 N KENTUCKY ST., KINGSTON , TN 37763 |
05/29/2026 | $1,560.00 | |
|
COMMITTEE TO ELECT JACK STOCKTON
1133 BRENTWOOD PT KINGSTON , TN 37763 |
05/18/2026 | $520.00 | |
|
EXPRESS PAWN & TRADING
1503 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
06/04/2026 | $135.00 | |
|
FLEISCHMANN
, CHUCK
BEST EFFORT KINGSTON , TN 37763 BEST EFFORT BEST EFFORT |
06/06/2026 | $1,000.00 | |
|
FRITTS4TN
109 MAINSALL RD KINGSTON , TN 37763 |
05/18/2026 | $1,040.00 | |
|
LESLIE
, WINSTON
6 VINCINDA LN HARRIMAN , TN 37748 BEST EFFORT BEST EFFORT |
05/18/2026 | $125.41 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 05/28/2026 | $2,500.00 |
|
ROSE FOR TN INC.
PO BOX 364 GALLATIN , TN 37066 |
05/26/2026 | $2,500.00 | |
|
ROSE FOR TN INC.
PO BOX 364 GALLATIN , TN 37066 |
05/26/2026 | $2,500.00 | |
|
SHETH
, LINDA
661 DE ARMOND RD KINGSTON , TN 37763 RETIRED RETIRED |
05/18/2026 | $130.00 | |
|
SILVERA
, ROBERT
196 MAINSAIL ROAD KINGSTON , TN 37763 RETIRED |
06/06/2026 | $150.00 | |
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | 06/26/2026 | $520.00 |
|
WALSH
, DENNIS
208 W SHORE DR. ROCKWOOD , TN 37854 NONE NONE |
05/18/2026 | $520.00 | |
|
WATKINS
, MICHELE
BEST EFFORT BEST EFFORT , TN 37763 BEST EFFORT BEST EFFORT |
05/18/2026 | $520.00 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | 06/09/2026 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$760.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$120.63
TOTAL RECEIPTS
$880.63
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
DECORATIONS | 06/08/2026 | $43.79 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
DECORATIONS | 05/27/2026 | $64.58 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
DECORATIONS | 05/26/2026 | $28.32 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
DECORATIONS | 05/26/2026 | $8.71 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
DECORATIONS | 05/13/2026 | $10.94 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
DECORATIONS | 05/07/2026 | $41.00 | ||||
|
BETTYE ROSE BAKERY
105 E RACE ST KINGSTON , TN 37763 |
FOOD / BEVERAGE | 06/02/2026 | $219.00 | ||||
|
BOWMAN
, KEATON
219 FARMINGTON TRAIL KINGSTON , TN 37763 |
CONTRIBUTION | 06/16/2026 | $1,000.00 | ||||
|
CITY OF KINGSTON
900 WATERFORD PLACE KINGSTON , TN 37763 |
FESTIVAL BOOTH FEE | 06/30/2026 | $150.00 | ||||
|
DEJONG
, LISA
BEST EFFORT MADE KINGSTON , TN 37763 |
BARTENDAR | 06/06/2026 | $300.00 | ||||
|
GENE'S PRINTING AND OFFICE SUPPLIES
120 N ROANE STREET HARRIMAN , TN 37748 |
PRINTING | 06/08/2026 | $45.17 | ||||
|
GENE'S PRINTING AND OFFICE SUPPLIES
120 N ROANE STREET HARRIMAN , TN 37748 |
PRINTING | 06/04/2026 | $362.12 | ||||
|
GENE'S PRINTING AND OFFICE SUPPLIES
120 N ROANE STREET HARRIMAN , TN 37748 |
DINNER TICKETS | 05/13/2026 | $40.79 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 06/05/2026 | $9.20 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 05/05/2026 | $9.20 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 04/06/2026 | $9.20 | ||||
|
HOBBY LOBBY
11040 PARKSIDE DR. KNOXVILLE , TN 37934 |
DECORATIONS | 05/11/2026 | $166.49 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
MEETING SPACE | 06/16/2026 | $30.00 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
MEETING SPACE | 05/18/2026 | $30.00 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
MEETING SPACE | 04/20/2026 | $30.00 | ||||
|
MAURA GALLAHER PHOTOGRAPHY
BEST EFFORT MADE KINGSTON , TN 37763 |
EVENT PHOTOGRAPHY | 06/06/2026 | $300.00 | ||||
|
NELLIE'S
301 N ROANE ST HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 06/08/2026 | $175.92 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 06/03/2026 | $60.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 05/01/2026 | $60.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 04/06/2026 | $60.00 | ||||
|
SHETH
, LUCINDA
661 DEARMOND RD KINGSTON , TN 37763 |
MEETING REFRESHMENTS | 05/18/2026 | $47.97 | ||||
|
SHETH
, LUCINDA
661 DEARMOND RD KINGSTON , TN 37763 |
BANQUET HALL RENTAL | 04/20/2026 | $347.96 | ||||
|
TENNESSEE FINEST AWARDS
424 NORTH ROANE STREET HARRIMAN , TN 37748 |
AWARD PLAQUE | 06/05/2026 | $76.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$73,794.41
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