Annual Year End Supplemental (2025) for CAMP PAC submitted on 02/02/2026
Beginning Balance
$26,897.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | 05/19/2026 | $3,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 06/30/2026 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | 06/30/2026 | $25,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVE. SAN JOSE , CA 95110 |
SOFTWARE | 06/30/2026 | $65.92 | ||||
|
BUILDRED LLC
1108 LAVACA ST, STE 110-316 AUSTIN , TX 78701 |
FIELD STAFF | 06/24/2026 | $1,000.00 | ||||
|
BUILDRED LLC
1108 LAVACA ST, STE 110-316 AUSTIN , TX 78701 |
FIELD STAFF | 04/10/2026 | $1,000.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 06/16/2026 | $6.56 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 04/27/2026 | $6.56 | ||||
|
HODY'S FLORIST
3515 WEST HAMILTON AVENUE NASHVILLE , TN 37218 |
FLOWERS | 05/01/2026 | $288.57 | ||||
|
LEHNER
, TRIS
875 1ST AVE, APT 226 C SILVER SPRING , MD 20910 |
FIELD STAFF | 06/13/2026 | $3,500.00 | ||||
|
MONISIT
, STEPHANIE
9395 CHARTRIDGE COVE CORDOVA , TN 38016 |
FIELD STAFF | 06/13/2026 | $3,500.00 | ||||
|
NASHVILLE CITY CLUB
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
EVENT VENUE | 06/01/2026 | $4,651.20 | ||||
|
NUMINAR
1201 WILSON BLVD ARLINGTON , VA 22209 |
CANVASSING | 06/03/2026 | $3,500.00 | ||||
|
NUMINAR
1201 WILSON BLVD ARLINGTON , VA 22209 |
CANVASSING | 05/02/2026 | $3,500.00 | ||||
|
PARTHENON STRATEGIES
1305 CLINTON ST, STE 210 NASHVILLE , TN 37203 |
FIELD STAFF | 06/01/2026 | $8,000.00 | ||||
|
PARTHENON STRATEGIES
1305 CLINTON ST, STE 210 NASHVILLE , TN 37203 |
FIELD STAFF | 05/02/2026 | $8,500.00 | ||||
|
SAVAGE
, ANDREW
11505 LATTING ROAD EADS , TN 38028 |
FIELD STAFF | 06/13/2026 | $3,500.00 | ||||
|
SLICKTEXT
209 10TH AVE S #328 NASHVILLE , TN 37203 |
COMMUNICATIONS | 06/16/2026 | $439.93 | ||||
|
SLICKTEXT
209 10TH AVE S #328 NASHVILLE , TN 37203 |
COMMUNICATIONS | 04/27/2026 | $162.88 | ||||
|
SUSIE BARNES LLC
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 06/21/2026 | $400.00 | ||||
|
SUSIE BARNES LLC
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 05/21/2026 | $400.00 | ||||
|
SUSIE BARNES LLC
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
DEPOSIT - PROFESSIONAL SERVICES - RETREAT | 04/26/2026 | $400.00 |
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
$31,897.08
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