3rd Quarter for NORFOLK SOUTHERN CORPORATION submitted on 10/07/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NORFOLK SOUTHERN CORPORATION
601 PENNSYLVANIA AVENUE NW, SUITE 430S WASHINGTON , DC 20004 |
08/27/2026 | $9,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 08/27/2026 | $500.00 | |||
|
BOWPAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 08/27/2026 | $500.00 | |||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 08/27/2026 | $1,000.00 | |||
|
CAMP PAC
3545 HAZELHEDGE DR. MEMPHIS , TN 38116 |
P | CONTRIBUTION | 08/27/2026 | $500.00 | |||
|
DAWNPAC
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
P | CONTRIBUTION | 08/27/2026 | $500.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 08/27/2026 | $500.00 | |||
|
HOWELL
, DAN
156 TREE FROG LANE BENTON , TN 37307 |
C | CONTRIBUTION | 08/27/2026 | $1,000.00 | |||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 08/27/2026 | $500.00 | |||
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | CONTRIBUTION | 08/27/2026 | $500.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 08/27/2026 | $500.00 | |||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 08/27/2026 | $1,000.00 | |||
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | CONTRIBUTION | 08/27/2026 | $500.00 | |||
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/27/2026 | $500.00 | |||
|
RENEAU
, MICHELE
P.O. BOX 93 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 08/27/2026 | $500.00 | |||
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 08/27/2026 | $500.00 | |||
|
WRIGHT
, DAVE
6930 BORUFF ROAD CORRYTON , TN 37721 |
C | CONTRIBUTION | 08/27/2026 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,500.00
Ending Balance
ENDING BALANCE
$0.00
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