Annual Mid Year Supplemental (2013) for BLUE CROSS BLUE SHIELD OF TN PAC submitted on 07/09/2013
Beginning Balance
$12,615.53
Receipts
Monetary Contributions, Unitemized
$3,443.80
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAVOLT
, MICHAEL
905 PHEASANT RUN CT BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
09/14/2026 | $274.70 | |
|
DEAN
, TODD
301 DEMONBREUN ST NASHVILLE , TN 37201 BEST EFFORT BEST EFFORT |
09/29/2026 | $680.00 | |
|
DILLARD
, ROSS
310 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 AVP FORTITUDE RE |
08/17/2026 | $620.00 | |
|
FELLHAUER
, MARIE
1422 KITTRELL ROAD FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
08/26/2026 | $103.30 | |
|
GOODLOE
, JAMES
722 JONES PARKWAY BRENTWOOD , TN 37027 RETIRED RETIRED |
09/10/2026 | $370.70 | |
|
HATCHER
, CHARLIE
4905 DELRAY AVENUE BETHESDA , MD 20814 VETERINARIAN SELF EMPLOYED |
09/24/2026 | $1,071.69 | |
|
HICKEY
, STEPHEN
3520 MAULDIN WOODS TRAIL FRANKLIN , TN 37064 PILOT UNITED AIRLINES |
09/25/2026 | $124.21 | |
|
JORDAN
, ANDREW
808 WILLOWSPRINGS BLVD FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
09/19/2026 | $103.30 | |
|
LUECKENHOFF
, PENNY
9249 HUNTERBORO DRIVE BRENTWOOD , TN 37027 RETIRED RETIRED |
09/10/2026 | $190.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 09/02/2026 | $1,000.00 |
|
MOORE
, GARY
259 RIVERBEND DRIVE FRANKLIN , TN 37064 AGRICULTURALIST SELF |
08/25/2026 | $103.30 | |
|
PARRISH
, ROBERT
222 PROSPECT AVENUE FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
09/21/2026 | $123.90 | |
|
SMITH
, MARYARLENE
1312 ASHBY VALLEY LN ARRINGTON , TN 37014 TECHNOLOGY MANAGER NISSAN NORTH AMERICA |
09/26/2026 | $165.41 | |
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 09/17/2026 | $1,000.00 |
|
TENNESSEE CONSERVATIVE NEWS
P.O. BOX 625 SIGNAL MOUNTAIN , TN 37377 |
08/07/2026 | $150.00 | |
|
WARNER
, TODD
1396 POWELL LANE LEWISBURG , TN 37091 STATE REPRESENTATIVE STATE OF TENNESSEE |
09/23/2026 | $2,060.05 | |
|
WHIDBY
, JEFF
901 INGLENOOK COURT NOLENSVILLE , TN 37135 COUNTY CLERK WILLIAMSON COUNTY |
09/18/2026 | $192.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,181.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,181.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVOCORA
625 BAKER'S BRIDGE AVE FRANKLIN , TN 37067 |
SOFTWARE SUBSCRIPTION | 08/21/2026 | $290.83 | ||||
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 09/17/2026 | $155.30 | ||||
|
AUTO-OWNERS INSURANCE
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE PREMIUM | 08/26/2026 | $1,150.00 | ||||
|
BAR-B-CUTIE
1203 MURFREESBORO RD FRANKLIN , TN 37064 |
EVENT FOOD & BEVERAGE | 09/26/2026 | $3,457.28 | ||||
|
CHENARD
, DIANE
1334 JEWELL AVENUE FRANKLIN , TN 37064 |
COMPUTER & INTERNET SERVICES | 08/24/2026 | $131.89 | ||||
|
COMMITTEE TO ELECT GUY CARDEN
3019 GARIBALDI WAY SPRING HILL , TN 37174 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 08/03/2026 | $1,000.00 | ||||
|
DOUGLAS-TAYLOR
, CANDICE LYNN
917 BRENTON PARK CT BRENTWOOD , TN 37027 |
CONTRACT LABOR | 09/29/2026 | $1,500.00 | ||||
|
DOVER
, GARY
105 MCCALISTER CT FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 07/31/2026 | $186.01 | ||||
|
FIFTH THIRD BANK
203 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK SERVICE CHARGES | 09/11/2026 | $139.00 | ||||
|
FRANKLIN
, ELLIOTT
1068 AMELIA PARK DRIVE FRANKLIN , TN 37067 |
SMALL EQUIPMENT PURCHASES | 08/12/2026 | $125.09 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMPUTER & INTERNET SERVICES | 09/02/2026 | $218.85 | ||||
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 09/28/2026 | $252.42 | ||||
|
JACKSON
, MARLIN
8217 MIDDLEWICK LANE NOLENSVILLE , TN 37135 |
PROFESSIONAL SERVICES | 09/04/2026 | $350.00 | ||||
|
KASAKEVICS
, SHANNON
1065 VAUGHN CREST DRIVE FRANKLIN , TN 37069 |
EVENT ENTERTAINMENT | 09/26/2026 | $2,100.00 | ||||
|
LYON PROPERTIES
PO BOX 922 BRENTWOOD , TN 37024 |
RENT | 09/08/2026 | $1,700.00 | ||||
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT FACILITY RENTAL | 08/05/2026 | $1,028.91 | ||||
|
MCFARLANE
, ASHER
728 DRUMMOND DRIVE NASHVILLE , TN 37201 |
CAMPAIGN WORKERS | 08/16/2026 | $855.00 | ||||
|
MCFARLANE
, LIAM
1088 AENON CIRCLE SPRING HILL , TN 37174 |
OFFICE SUPPORT SERVICES | 09/29/2026 | $939.40 | ||||
|
MOBILE THRONES
301 DEERWOOD LN BRENTWOOD , TN 37027 |
EVENT EQUIPMENT RENTAL | 08/31/2026 | $1,200.00 | ||||
|
NASHVILLE GOLF CART RENTALS
6861 WALNUT HILLS DRIVE BRENTWOOD , TN 37027 |
EVENT TRANSPORTATION | 08/26/2026 | $1,893.19 | ||||
|
OMNIA STRATEGIES LLC
1137 DAVIDSON WALK SPRING HILL , TN 37174 |
DIGITAL MARKETING SERVICES | 09/16/2026 | $800.00 | ||||
|
ONE SOURCE
305 SEABOARD LANE FRANKLIN , TN 37067 |
CAMPAIGN MATERIALS | 09/04/2026 | $7,301.22 | ||||
|
POWERDETAILS
424 E. CENTRAL BLVD ORLANDO , FL 32801 |
EVENT SECURITY | 09/01/2026 | $599.20 | ||||
|
PUBLIX
8105 MOORES LN BRENTWOOD , TN 37027 |
EVENT SUPPLIES | 09/16/2026 | $522.85 | ||||
|
STAPLES
2000 MALLORY LANE FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 09/25/2026 | $129.80 | ||||
|
STRIPE
130 SEABOARD LANE FRANKLIN , TN 37067 |
CREDIT CARD FEES | 09/30/2026 | $289.91 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
CAMPAIGN MATERIALS | 08/27/2026 | $303.77 | ||||
|
TENNESSEE SECRETARY OF STATE
312 ROSA L PARKS NASHVILLE , TN 37243 |
Filing Fees | 09/08/2026 | $20.47 | ||||
|
ULTIMATE PARTY SUPERSTORE
346 WEST MAIN STREET HENDERSONVILLE , TN 37075 |
EVENT EQUIPMENT RENTAL | 09/04/2026 | $979.56 | ||||
|
WILLIAMSON HERALD
340B MAIN STREET FRANKLIN , TN 37068 |
ADVERTISING | 08/03/2026 | $1,000.00 | ||||
|
X CORP
865 FM 1209 BASTROP , TX 78602 |
COMPUTER & INTERNET SERVICES | 07/29/2026 | $8.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
ONE SOURCE
305 SEABOARD LANE FRANKLIN , TN 37067 |
CAMPAIGN MATERIALS | 07/28/2026 | [ $4,407.40 ] |
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$33,697.33
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