2nd Quarter for AMERICAN PROPERTY CASUALTY INSURANCE ASSN POL ACCT submitted on 07/09/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HENDRICKS
, PAUL
31 MOUNTAIN ORCHARD PATH SIGNAL MOUNTAIN , TN 37377 RETIRED RETIRED |
04/22/2026 | $250.00 | |
|
HILL
, LAWRENCE
1088 ELLIS WAY GALLATIN , TN 37066 UNEMPLOYED UNEMPLOYED |
04/02/2026 | $25.00 | |
|
JOHNSON
, JANE
2665 ROSLIN RD DEER LODGE , TN UNEMPLOYED UNEMPLOYED |
04/09/2026 | $100.00 | |
|
KIM
, CHASTIN
2410 ELLIOTT AVE UNIT 433 NASHVILLE , TN 37204-7558 PHARMACIST PUBLIX |
04/20/2026 | $100.00 | |
|
MOSLEY
, CHANEY
1430 ELECTRIC AVE NASHVILLE , TN 37206 EDUCATION MNPS |
04/29/2026 | $100.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD APT A 21 HENDERSONVILLE , TN 37075 STOCK CLERK KROGER |
04/24/2026 | $25.00 | |
|
ROUSE
, MICHAEL
3152 FRUITWOOD LN JACKSONVILLE , FL 32277 UNEMPLOYED UNEMPLOYED |
05/23/2026 | $100.00 | |
|
THORNBURY
, HERBERT
417 FRAZIER AVENUE UNIT 20 CHATTANOOGA , TN 37405 ATTORNEY SELF-EMPLOYED |
04/26/2026 | $100.00 | |
|
WHEELER
, HUNTER
112 PRIMROSE LN GALLATIN , TN 37066 AUO TVA |
04/20/2026 | $50.00 | |
|
WISE
, JAMI
330 8TH ST CLEVELAND , TN 37311 UNEMPLOYED UNEMPLOYED |
04/18/2026 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
ABNEY
, CAROL
111 THEATER DR CELINA , TN 38551 CPA ABNEY CPA PLLC |
Primary | 06/30/2026 | $2,176.22 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 06/30/2026 | $35.57 | ||||
|
ADAMS
, MATTHEW
3217 PINEWOOD AVE UNIT 2 CHATTANOOGA , TN 37411 |
FUNDRAISING DIRECTOR | 04/24/2026 | $1,400.00 | ||||
|
BENGE MEDIA LLC
5304 BARTON VALE CT NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 05/02/2026 | $677.44 | ||||
|
INTUIT MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 06/29/2026 | $98.78 | ||||
|
USPS
403 BROWN ST CELINA , TN 38551 |
POSTAGE | 06/30/2026 | $39.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
ABNEY
, CAROL
111 THEATER DR CELINA , TN 38551 |
$0.00 | $0.00 | $2,176.22 |
|
ABNEY
, CAROL
111 THEATER DR CELINA , TN 38551 |
$500.00 | $0.00 | $500.00 |
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