Amended 2nd Quarter for TENNESSEE GROCERS & CONVENIENCE STORE PAC submitted on 11/06/2016
Beginning Balance
$25,761.38
Receipts
Monetary Contributions, Unitemized
$17.21
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 07/09/2026 | $500.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 07/02/2026 | $1,500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/13/2026 | $500.00 |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | 07/13/2026 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$117.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$117.21
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EAST DYER CO. FIRE DEPT.
1030 TATUMVILLE RD. NEWBERN , TN 38024 |
DONATION | 07/02/2026 | $250.00 | ||||
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | REIMBURSEMENT FOR DC AIRLINE TICKET | 07/05/2026 | $734.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,500.00
Ending Balance
ENDING BALANCE
$5,378.59
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