Amended Annual Year End Supplemental (2025) for TENNESSEE TREATMENT & RECOVERY COALITION PAC submitted on 02/04/2026
Beginning Balance
$14,666.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELLINDER
, LINDA
1960 20TH AVE NE NAPLES , TN 34120 OWNER ACRYLIC BY DESIGN |
07/24/2026 | $520.51 | |
|
BLISS
, WILLIAM
1010 NUWAY DR PLEASANT VIEW , TN 37146 RETIRED RETIRED |
07/08/2026 | $100.00 | |
|
FURNIER
, CAROL
1000 CUMBERLAND VIEW DR ASHLAND CITY , TN 37015 DIVISION II INSTRUCTOR AMERICAN RED CROSS |
07/16/2026 | $125.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 07/08/2026 | $2,500.00 |
|
NOE
, JENNIFER
102 BOYD ST ASHLAND CITY , TN 37015 ATTORNEY BALTHROP PERRY & NOE |
07/08/2026 | $250.00 | |
|
RAGSDALE
, J DWIGHT
605 HAWKINS RD WHITE BLUFF , TN 37187 RETIRED RETIRED |
07/16/2026 | $100.00 | |
|
TIMPAC
109 INDUSTRIAL ROAD SUITE 1 GRAY , TN 37615 |
07/08/2026 | $1,000.00 | |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | 07/22/2026 | $1,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 07/27/2026 | $15.32 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 07/27/2026 | $5.46 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 07/16/2026 | $152.21 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 07/06/2026 | $12.03 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 07/06/2026 | $13.13 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 07/03/2026 | $5.46 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 07/02/2026 | $63.41 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 07/01/2026 | $8.73 | ||||
|
CAMPAIGN SIDEKICK
PO BOX 922 FORT WORTH , TX 76008 |
DATA MANAGEMENT | 07/24/2026 | $250.00 | ||||
|
DICKSON COUNTY CHAMBER
205 S MAIN ST DICKSON , TN 37055 |
DONATION | 07/01/2026 | $150.00 | ||||
|
DICKSON POST
PO BOX 8156 GALLATIN , TN 37066 |
NEWSPAPER ADVERTISING | 07/27/2026 | $200.00 | ||||
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
MAIL SERVICE | 07/27/2026 | $10,500.00 | ||||
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
MAIL SERVICE | 07/16/2026 | $3,500.00 | ||||
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
MAIL SERVICE | 07/16/2026 | $4,953.12 | ||||
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
MAIL SERVICE | 07/14/2026 | $4,953.12 | ||||
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
MAIL SERVICE | 07/07/2026 | $4,419.74 | ||||
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
MAIL SERVICE | 07/07/2026 | $5,065.32 | ||||
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
MAIL SERVICE | 07/02/2026 | $7,000.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/27/2026 | $286.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/23/2026 | $125.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/22/2026 | $125.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/21/2026 | $125.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/20/2026 | $125.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/20/2026 | $125.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/17/2026 | $125.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/16/2026 | $125.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/14/2026 | $125.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/13/2026 | $125.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/13/2026 | $125.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/10/2026 | $96.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/09/2026 | $96.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/08/2026 | $46.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/07/2026 | $46.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/06/2026 | $12.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/06/2026 | $11.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/06/2026 | $11.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/06/2026 | $7.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/06/2026 | $9.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/06/2026 | $93.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/06/2026 | $11.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 07/06/2026 | $20.00 | ||||
|
FUSSELL S SHOP
103 N MAIN ST, DICKSON , TN 37055 |
CAMPAIGN SUPPLIES | 07/06/2026 | $54.88 | ||||
|
GOTPRINT
7651 N SAN FERNANDO RD BURBANK , CA 91505 |
PRINTING | 07/03/2026 | $122.70 | ||||
|
GRAY FOX CONSULTING
2204 ELLINGTON GAIT DR CLARKSVILLE , TN 37043 |
POLITICAL ADMIN CONSULTING | 07/08/2026 | $6,000.00 | ||||
|
HAUTEWHEELS ROLLING SANDWICH
HIGHWAY 48 S DICKSON , TN 37055 |
MEALS | 07/06/2026 | $16.46 | ||||
|
LAKEVIEW MARKET & HARDWARE
1910 RIVER RD ASHLAND CITY , TN 37015 |
CAMPAIGN SUPPLIES | 07/17/2026 | $16.75 | ||||
|
LIGHT OF THE WORLD
468 THOMPSON RD PEGRAM , TN 37143 |
MEALS | 07/04/2026 | $32.00 | ||||
|
MILEPOST 42
134 N MAIN ST DICKSON , TN 37055 |
TRAVEL | 07/06/2026 | $33.18 | ||||
|
PEGRAM UMC
479 THOMPSON ROAD PEGRAM , TN 37143 |
DONATION | 07/07/2026 | $102.00 | ||||
|
SAMS CLUB 6512 CLARKSVILLE TN
130 ALFRED THUN RD CLARKSVILLE , TN 37040 |
CAMPAIGN SUPPLIES | 07/27/2026 | $85.27 | ||||
|
SCOTT COMPANY
1801 ELM HILL PIKE NASHVILLE , TN 37210 |
YARD SIGNS | 07/07/2026 | $670.00 | ||||
|
SMASHD FOOD
7140 BIRCH BARK DR NASHVILLE , TN 37221 |
MEALS | 07/06/2026 | $12.96 | ||||
|
SMASHD FOOD
7140 BIRCH BARK DR NASHVILLE , TN 37221 |
MEALS | 07/06/2026 | $16.00 | ||||
|
SUBWAY
336 FREY ST ASHLAND CITY , TN 37015 |
MEALS | 07/27/2026 | $19.41 | ||||
|
THOMPSON PRINTING CO
917 E TRINITY LN NASHVILLE , TN 37207 |
PRINTING | 07/08/2026 | $448.02 | ||||
|
UNITED STATES POSTAL SERVICE
102 N VINE ST ASHLAND CITY , TN 37015 |
POSTAGE | 07/08/2026 | $33.54 | ||||
|
VFW POST 6181
PO. BOX 52 ASHLAND CITY , TN 37015 |
DONATION | 07/14/2026 | $100.00 | ||||
|
WAL-MART
1626 TN-12 S ASHLAND CITY , TN 37015 |
CAMPAIGN SUPPLIES | 07/27/2026 | $47.30 | ||||
|
WINRED TECHNOLOGIES
1776 WILSON BLVD STE 530 ARLINGTON , TN 22209 |
CREDIT CARD FEES | 07/24/2026 | $20.51 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,293.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 07/21/2026 | [ $434.40 ] | |||
|
BELPROMO
12610 NW 115TH AVE #400 MIAMI , FL 33178 |
CAMPAIGN SUPPLIES | 07/03/2026 | [ $181.18 ] |
TOTAL DISBURSEMENTS
$6,293.00
Ending Balance
ENDING BALANCE
$8,373.20
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8,000.00 | $0.00 | $8,000.00 |
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