2nd Quarter for TENNESSEE CAPTIVE INSURANCE ASSOCIATION INC. PAC submitted on 07/07/2026
Beginning Balance
$16,324.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEWEY
, TRICIA
5429 N ANGELA MEMPHIS , TN 38120 HOMEMAKER HOMEMAKER |
01/23/2026 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 WEST SOMERVILLE , MA 02238 |
BANK FEES | 03/29/2026 | $17.05 | ||||
|
BELLTOWER COFFEE
525 S HIGHLAND ST MEMPHIS , TN 38111 |
EVENT SPACE RENTAL | 03/02/2026 | $640.39 | ||||
|
CHUY'S
163B OPRY MILLS DR NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 02/17/2026 | $104.66 | ||||
|
EVERGREEN PRESBYTERIAN CHURCH
1567 OVERTON PARK AVE MEMPHIS , TN 38112 |
EVENT SPACE RENTAL | 03/25/2026 | $100.00 | ||||
|
FEDEX OFFICE
2780 DEMOCRAT ROAD MEMPHIS , TN 38118 |
POSTAGE | 02/17/2026 | $19.45 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 03/02/2026 | $40.98 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 01/02/2026 | $28.98 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 02/02/2026 | $28.98 | ||||
|
KROGER
1759 UNION AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 03/06/2026 | $47.63 | ||||
|
SHIRT.CO
4600 S ST PETERS PKWY ST PETERS , MO 63304 |
PRINTING | 01/02/2026 | $495.43 | ||||
|
SOUTHERN CRAFT BBQ BRISTOL
15 COMMONWEALTH AVE BRISTOL , VA 24201 |
FOOD / BEVERAGE | 02/17/2026 | $163.76 | ||||
|
SQUARESPACE
225 VARICK ST, 12TH FL NEW YORK , NY 10014 |
WEBSITE HOSTING | 01/08/2026 | $27.44 | ||||
|
SQUARESPACE
225 VARICK ST, 12TH FL NEW YORK , NY 10014 |
WEBSITE HOSTING | 02/09/2026 | $27.44 | ||||
|
SQUARESPACE
225 VARICK ST, 12TH FL NEW YORK , NY 10014 |
WEBSITE HOSTING | 03/09/2026 | $27.44 |
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
$16,324.66
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