2nd Quarter for FRIENDS OF BALLAD HEALTH PAC submitted on 06/30/2026
Beginning Balance
$221,129.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GREENE
, ROBERT
961 WOODLAND ST NASHVILLE , TN 37206 ATTORNEY SELF EMPLOYED |
04/02/2026 | $500.00 | |
|
MATTHEWA
, LONNELL R
2809 RED CLOVER CT NASHVILLE , TN 37218 OFFICER METRO GOVT |
04/03/2026 | $500.00 | |
|
SHAW
, MATTHEW
131 21ST AVE S NASHVILLE , TN 37203 FACULTY VANDERBILT LAW |
04/03/2026 | $500.00 |
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 |
|---|---|---|---|---|---|---|---|
|
DAY
, JOSEPH
PO BOX 1601 GOODLETTSVILLE , TN 37070 |
DONATIONS | 04/06/2026 | $2,000.00 | ||||
|
DOWDY
, RON
1616 12TH AVENUE NORTH NASHVILLE , TN 37208 |
C | DONATIONS | 04/06/2026 | $2,000.00 | |||
|
HURT
, SHARON
1215 9TH AVE. N, STE. 215 NASHVILLE , TN 37208 |
DONATIONS | 04/06/2026 | $1,000.00 | ||||
|
PLAYER
, FREDA
PO BOX 961 MADISON , TN 37116 |
DONATIONS | 04/06/2026 | $1,000.00 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 06/08/2026 | $41.71 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 05/06/2026 | $41.71 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 04/06/2026 | $41.71 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/03/2026 | $29.90 | ||||
|
SWETTS RESTAURANT
2800 CLIFTON AVE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 04/03/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,500.00
Ending Balance
ENDING BALANCE
$216,629.36
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