Online Campaign Finance

Home Download Full Report Print Page

3rd Quarter for SCCR PAC submitted on 09/30/2026

Beginning Balance

$805.69

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.76
TOTAL RECEIPTS
$0.76

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BAGS IN BULK
10 W 33RD ST. SUITE 1100
NEW YORK , NY 10001
EVENT HANDOUTS 09/25/2026 $488.61
CREATIONS BY CHRIS
3727 SLOAN RD
SPRINGFIELD , TN 37172
T SHIRTS RCDP 09/16/2026 $770.00
GOOGLE SPACE
1600 AMPHITHEATER PKWY
MOUNTAIN VIEW , CA 94043
IT EXPENSE 09/01/2026 $73.75
GOOGLE SPACE
1600 AMPHITHEATER PKWY
MOUNTAIN VIEW , CA 94043
IT EXPENSE 08/01/2026 $73.75
ROBERTSON COUNTY DEMOCRATIC PARTY
P O BOX 1356
SPRINGFIELD , TN 37172
PAC CAMPAIGN DONATION FOR TAMARA BAVENDAM 09/03/2026 $1,250.00
ROBERTSON COUNTY FAIR BOARD
3928 FELTS RD
SPRINGFIELD , TN 37172
BOOTH RENTAL 08/06/2026 $230.00
SENIOR CITIZEN CENTER
601 LOCUST ST.
SPRINGFIELD , TN 37172
RENT FOR MEETING 09/29/2026 $50.00
SENIOR CITIZEN CENTER
601 LOCUST ST.
SPRINGFIELD , TN 37172
RENT FOR MEETING 08/17/2026 $50.00
SENIOR CITIZEN CENTER
601 LOCUST ST.
SPRINGFIELD , TN 37172
RENT 08/24/2026 $50.00
STOKES BROWN PUBLIC LIBRARY
406 WHITE ST.
SPRINGFIELD , TN 37172
PRINTING 09/16/2026 $39.00
STOKES BROWN PUBLIC LIBRARY
406 WHITE ST.
SPRINGFIELD , TN 37172
PRINTING 09/19/2026 $18.80
U. S. POST OFFICE
800 S. WILLOW ST.
SPRINGFIELD , TN 37172
PO BOX RENTAL 08/12/2026 $202.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$806.45


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
Vendor Purpose Date Beg Balance Paid End Balance*
GORDON FOOD SERVICE
317 BLUEBIRD DR.
GOODLETTSVILLE , TN 37072
07/10/2026 $266.27 $0.00 $266.27
TOTAL OBLIGATIONS OUTSTANDING
$0.00

Back to Search Results