1st Quarter for SCCR PAC submitted on 07/29/2026
Beginning Balance
$1,318.65
Receipts
Monetary Contributions, Unitemized
$73.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | 07/13/2026 | $250.00 |
|
CARTER
, LEE
512 WALNUT ST GAINESBORO , TN 38562 CLAIMS STATE FARM |
07/09/2026 | $250.00 | |
|
DILLON
, HARRY
560 SHADY GROVE RD BLOOMINGTON SPRINGS , TN 38545 RETIRED RETIRED |
07/12/2026 | $110.10 | |
|
FEDAK
, MICHAEL
2125 SHEPARDSVILLE HWY BLOOMINGTON SPRINGS , TN 38545 RETIRED RETIRED |
07/18/2026 | $135.00 | |
|
FINCH
, TRACY
1550 GLADDICE HWY WHITLEYVILLE , TN 38588 ROOFING INTERCEPT ROOFING |
07/18/2026 | $250.00 | |
|
HENRY FOR CONGRESS
PO BOX 275 CARTHAGE , TN 37030 |
07/13/2026 | $250.00 | |
|
LEE
, BRIAN
365 NORMAN MAYBERRY RD COOKEVILLE , TN 38501 PRINCIPAL JACKSON COUNTY BOARD OF EDUCATION |
07/03/2026 | $239.70 | |
|
LUKASIK
, PAMELA
416 ELROD LN GAINESBORO , TN 38562 BOOKKEEPER LUKASIK ACCOUNTING |
07/13/2026 | $129.30 | |
|
ROSE
, JOHN
P.O. BOX 364 GALLATIN , TN 37066 |
C | 07/21/2026 | $250.00 |
|
SMITH
, BEAUREGUARD
P.O. BOX 283 GAINESBORO , TN 38562 SELF SELF |
07/09/2026 | $250.00 | |
|
TENNESSEE EAGLE PAC
PO BOX 50430 NASHVILLE , TN 37205 |
P | 07/14/2026 | $250.00 |
|
WANG FOUNDATION
1801 WEST END AVE NASHVILLE , TN 37203 |
07/13/2026 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$73.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.43
TOTAL RECEIPTS
$75.43
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOWMAN
, BRYSON
190 BLUE DEVIL LANE GAINESBORO , TN 38562 |
REAGAN DAY DINNER | 07/17/2026 | $15.00 | ||||
|
FEDAK
, MIKE
2125 SHEPARDSVILLE HWY BLOOMINGTON SPRINGS , TN 38545 |
REAGAN DAY DINNER | 07/18/2026 | $1,113.00 | ||||
|
FOX FLORIST
2170 S GRUNDY QUARLES HWY GAINESBORO , TN 38562 |
DECORATIONS FOR REAGAN DAY | 07/20/2026 | $151.46 | ||||
|
GIOVANNI'S
452 N. GRUNDY HWY GAINESBORO , TN 38562 |
FOOD | 07/28/2026 | $63.71 | ||||
|
GIOVANNI'S
452 N. GRUNDY HWY GAINESBORO , TN 38562 |
FOOD | 07/17/2026 | $60.00 | ||||
|
SAMS CLUB
1177 SAMS ST COOKVILLE , TN 38501 |
REAGAN DAY DINNER | 07/16/2026 | $26.26 | ||||
|
SAUZN
, ANTHONY
190 BLUE DEVIL LANE GAINESBORO , TN 38562 |
REAGAN DAY DINNER | 07/17/2026 | $15.00 | ||||
|
SOUZN
, DARIN
190 BLUE DEVIL LANE GAINESBORO , TN 38562 |
REAGAN DAY DINNER | 07/17/2026 | $15.00 | ||||
|
WALMART
589 MAIN ST ALGOOD , TN 38506 |
DECORATIONS FOR REAGAN DAY | 07/20/2026 | $30.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$1,244.08
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