2nd Quarter for BLUE CROSS BLUE SHIELD OF TN PAC submitted on 07/01/2008
Beginning Balance
$23,926.73
Receipts
Monetary Contributions, Unitemized
$7,411.93
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 OWNER BEAMAN AUTOMOTIVE |
09/23/2026 | $10,000.00 | |
|
CORECIVIC
5501 VIRGINIA WAY STE 110 BRENTWOOD , TN 37027 |
08/19/2026 | $35,000.00 | |
|
OMAN
, BOND
6119 HILLSBORO RD NASHVILLE , TN 37215 CEO OMAN-GIBSON ASSOCIATES |
09/25/2026 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,206.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,206.93
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
4 RIVERS
2660 N UNIVERSITY DR CORAL SPRINGS , TN 33065 |
MEALS | 08/14/2026 | $26.43 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES AND SUBSCRIPTIONS | 09/09/2026 | $5.48 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES AND SUBSCRIPTIONS | 09/09/2026 | $21.94 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES AND SUBSCRIPTIONS | 08/24/2026 | $21.94 | ||||
|
AT&T
3871 LEBANON PIKE HERMITAGE , TN 37076 |
DUES AND SUBSCRIPTIONS | 08/27/2026 | $60.87 | ||||
|
CAPITAL GRILL
1223 BROADWAY NASHVILLE , TN 37203 |
MEALS | 09/24/2026 | $293.57 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
DUES / SUBSCRIPTIONS | 09/14/2026 | $114.14 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
DUES / SUBSCRIPTIONS | 08/12/2026 | $114.14 | ||||
|
FREEDOM OUTREACH
P.O BOX 5438 CLEVELAND , TN 37320 |
DONATION | 09/22/2026 | $500.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DUES AND SUBSCRIPTIONS | 08/31/2026 | $32.91 | ||||
|
LATINOS FOR TENNESSEE FOUNDATION
95 WHITE BRIDGE SUITE 207 NASHVILLE , TN 37205 |
DONATION | 09/03/2026 | $6,000.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 09/21/2026 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 09/15/2026 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 09/10/2026 | $1,500.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 09/02/2026 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 08/20/2026 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 08/14/2026 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 08/10/2026 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 08/06/2026 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 08/03/2026 | $500.00 | ||||
|
MISSION TENNESSEE
959 TINY TOWN ROAD CLARKSVILLE , TN 37042 |
DONATION | 09/30/2026 | $300.00 | ||||
|
NASHVILLE NEIGHBORS UNITED
935 GLASTONBURY ROAD NASHVILLE , TN 37217 |
DONATION | 09/30/2026 | $8,000.00 | ||||
|
NASHVILLE NEIGHBORS UNITED
935 GLASTONBURY ROAD NASHVILLE , TN 37217 |
DONATION | 09/30/2026 | $7,500.00 | ||||
|
PCA VALET
604 GALATIN AVE NASHVILLE , TN 37206 |
PARKING | 09/23/2026 | $18.00 | ||||
|
PIAZZA
, DINA
4942 LAURA JEANNE BLVD MURFREESBORO , TN 37139 |
CONTRACT LABOR | 09/29/2026 | $300.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE PIKE SUITE 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/20/2026 | $615.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 09/30/2026 | $60.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 09/23/2026 | $20.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 09/21/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 09/21/2026 | $2.50 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 09/15/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 09/15/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 09/02/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 09/02/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 08/24/2026 | $5.48 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 08/20/2026 | $8.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 08/20/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 08/10/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 08/10/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 08/10/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 08/10/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 08/06/2026 | $3.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 08/06/2026 | $3.00 | ||||
|
ROMERO
, EVA
P.O. BOX 330202 NASHVILLE , TN 37203 |
C | DONATION | 09/09/2026 | $500.00 | |||
|
ZOOM
55 ALMADEN BOULEVARD SAN JOSE , CA 95113 |
DUES AND SUBSCRIPTIONS | 09/08/2026 | $18.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$25,133.66
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