2nd Quarter for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 07/13/2026
Beginning Balance
$445,336.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$108.94
TOTAL RECEIPTS
$1,958.94
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHICK FIL-A
1980 UNION AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 06/15/2026 | $40.64 | ||||
|
JASON'S DELI
3473 POPLAR MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 06/17/2026 | $10.76 | ||||
|
JASON'S DELI
3473 POPLAR MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 06/17/2026 | $69.02 | ||||
|
KROGER
1759 UNION AVENUE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 06/15/2026 | $68.27 | ||||
|
SAM'S CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
FOOD / BEVERAGE | 06/17/2026 | $96.50 | ||||
|
THE HOME DEPOT
8010 GIACOSA PL MEMPHIS , TN 38133 |
DECORATIONS | 06/18/2026 | $98.61 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$57,515.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$57,515.60
Ending Balance
ENDING BALANCE
$389,779.87
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