Annual Year End Supplemental (2017) for EVANS PETREE PC PAC submitted on 01/22/2018
Beginning Balance
$2,245.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
06/21/2026 | $25.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
06/08/2026 | $25.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
05/21/2026 | $25.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
05/11/2026 | $100.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
05/08/2026 | $25.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
04/21/2026 | $25.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
04/08/2026 | $25.00 | |
|
BENNETT
, LINDA
825 BROWNS LN UNIT 1201 GALLATIN , TN 37066-7475 NOT EMPLOYED NOT EMPLOYED |
05/11/2026 | $100.00 | |
|
DEGROOT
, KIM
1034 LAKESHORE DR GALLATIN , TN 37066 RETIRED RETIRED |
06/03/2026 | $50.00 | |
|
DEGROOT
, KIM
1034 LAKESHORE DR GALLATIN , TN 37066 RETIRED RETIRED |
05/03/2026 | $50.00 | |
|
DEGROOT
, KIM
1034 LAKESHORE DR GALLATIN , TN 37066 RETIRED RETIRED |
04/03/2026 | $50.00 | |
|
FERNELIUS
, JILL
180 COBBLER CIR HENDERSONVILLE , TN 37075 BANKER FIRSTBANK |
06/11/2026 | $25.00 | |
|
FERNELIUS
, JILL
180 COBBLER CIR HENDERSONVILLE , TN 37075 BANKER FIRSTBANK |
05/16/2026 | $25.00 | |
|
FERNELIUS
, JILL
180 COBBLER CIR HENDERSONVILLE , TN 37075 BANKER FIRSTBANK |
05/11/2026 | $25.00 | |
|
FERNELIUS
, JILL
180 COBBLER CIR HENDERSONVILLE , TN 37075 BANKER FIRSTBANK |
04/11/2026 | $25.00 | |
|
FREDERICKSEN
, ROBIN
485 DOVERSLEY CT HENDERSONVILLE , TN 37075 RETIRED RETIRED |
06/17/2026 | $25.00 | |
|
FREDERICKSEN
, ROBIN
485 DOVERSLEY CT HENDERSONVILLE , TN 37075 RETIRED RETIRED |
05/17/2026 | $25.00 | |
|
FREDERICKSEN
, ROBIN
485 DOVERSLEY CT HENDERSONVILLE , TN 37075 RETIRED RETIRED |
05/03/2026 | $25.00 | |
|
FREDERICKSEN
, ROBIN
485 DOVERSLEY CT HENDERSONVILLE , TN 37075 RETIRED RETIRED |
04/17/2026 | $25.00 | |
|
HARRELL
, KIM
159 BALLENTRAE DRIVE HENDERSONVILLE , TN 37075 NONPROFIT EXECUTIVE TENNESSEE PUBLIC HEALTH ASSOCIATION |
05/14/2026 | $100.00 | |
|
HEWITT
, DAVID
897 FAIRINGTON WAY GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
05/16/2026 | $100.00 | |
|
HORNE
, WILLIAM
101 SPADE LEAF BLVD 612 HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
06/17/2026 | $50.00 | |
|
HORNE
, WILLIAM
101 SPADE LEAF BLVD 612 HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
05/17/2026 | $50.00 | |
|
JONES
, TYLER
1135 FOWLER FORD RD PORTLAND , TN 37148 SOFTWARE DEVELOPER FA |
06/24/2026 | $25.00 | |
|
JONES
, TYLER
1135 FOWLER FORD RD PORTLAND , TN 37148 SOFTWARE DEVELOPER FA |
05/24/2026 | $25.00 | |
|
JONES
, TYLER
1135 FOWLER FORD RD PORTLAND , TN 37148 SOFTWARE DEVELOPER FA |
05/09/2026 | $300.00 | |
|
JONES
, TYLER
1135 FOWLER FORD RD PORTLAND , TN 37148 SOFTWARE DEVELOPER FA |
05/01/2026 | $16.00 | |
|
JONES
, TYLER
1135 FOWLER FORD RD PORTLAND , TN 37148 SOFTWARE DEVELOPER FA |
04/24/2026 | $25.00 | |
|
LOWE
, DAVID
128 BLUEGRASS DRIVE HENDERSONVILLE , TN 37075-2750 NOT EMPLOYED NOT EMPLOYED |
05/16/2026 | $100.00 | |
|
MCJILTON
, CAJUN
355 NEALS LANE GALLATIN , TN 37066 BLOGGER SELF |
06/02/2026 | $50.00 | |
|
MCJILTON
, CAJUN
355 NEALS LANE GALLATIN , TN 37066 BLOGGER SELF |
05/02/2026 | $50.00 | |
|
MCJILTON
, CAJUN
355 NEALS LANE GALLATIN , TN 37066 BLOGGER SELF |
04/02/2026 | $50.00 | |
|
MELVIN
, MEREDITH
105 SOUTHLAWN CIR HENDERSONVILLE , TN 37075 RN SUMNER COUNTY SCHOOLS |
04/10/2026 | $100.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD. APT A21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
04/24/2026 | $100.00 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
06/13/2026 | $50.00 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
05/13/2026 | $50.00 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
04/13/2026 | $50.00 | |
|
SMITH
, JOHN
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
06/06/2026 | $200.00 | |
|
SMITH
, JOHN
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
05/06/2026 | $200.00 | |
|
SMITH
, JOHN
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
05/09/2026 | $50.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
06/09/2026 | $50.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
04/17/2026 | $50.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
04/09/2026 | $50.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
04/01/2026 | $300.00 | |
|
TAKACS
, LYNN
1531 ANDERSON RD HENDERSONVLLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
05/10/2026 | $100.00 | |
|
TAKACS
, LYNN
1531 ANDERSON RD HENDERSONVLLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
05/02/2026 | $16.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,010.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,010.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/30/2026 | $2.18 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/28/2026 | $2.58 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/21/2026 | $12.28 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/14/2026 | $9.11 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/07/2026 | $19.20 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 05/31/2026 | $3.37 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 05/24/2026 | $5.74 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 05/17/2026 | $62.41 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 05/10/2026 | $36.43 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 05/03/2026 | $17.69 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 04/26/2026 | $8.11 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 04/19/2026 | $11.88 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 04/12/2026 | $12.07 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 04/05/2026 | $8.72 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
INTERNET FOR OFFICE | 06/24/2026 | $74.90 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
INTERNET FOR OFFICE | 05/23/2026 | $74.90 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
INTERNET FOR OFFICE | 04/24/2026 | $74.90 | ||||
|
AUTO-OWNERS INSURANCE
PO BOX 740312 CINCINNATI , OH 45274 |
LIABILITY INSURANCE | 06/23/2026 | $713.00 | ||||
|
BASSOW, WYATT
1500 HAYDEN DRIVE NASHVILLE , TN 37206 |
FIELD DIRECTOR | 06/23/2026 | $750.00 | ||||
|
BASSOW, WYATT
1500 HAYDEN DRIVE NASHVILLE , TN 37206 |
FIELD DIRECTOR | 06/08/2026 | $750.00 | ||||
|
BASSOW, WYATT
1500 HAYDEN DRIVE NASHVILLE , TN 37206 |
FIELD DIRECTOR | 05/22/2026 | $750.00 | ||||
|
COSTCO
1101 FOREST RETREAT ROAD HENDERSONVILLE , TN 37075 |
FOOD, DRINK PLATE AND CUTLERY FOR PICNIC | 05/15/2026 | $358.21 | ||||
|
FRIENDS OF CLEARVIEW PARK
613 DEMOSS ST GALLATIN , TN 37066 |
JUNETEENTH COMMUNITY SPONSORSHIP, W/BOOTH | 04/22/2026 | $250.00 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 06/10/2026 | $42.27 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 05/08/2026 | $75.37 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 04/10/2026 | $57.80 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
PUBLIC UTILITIES | 06/05/2026 | $24.00 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
PUBLIC UTILITIES | 05/06/2026 | $24.00 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
PUBLIC UTILITIES | 04/06/2026 | $24.00 | ||||
|
HISTORIC DOWNTOWN GALLATIN, INC.
146 N. WATER AVE. GALLATIN , TN 37066 |
BOOTH FOR SQUAREFEST | 06/16/2026 | $212.87 | ||||
|
HISTORIC ROSE MONT
810 S WATER AVE GALLATIN , TN 37066 |
ELECTION NIGHT WATCH PARTY EVENT RENTAL. | 06/11/2026 | $400.00 | ||||
|
KROGER
845 NASHVILLE PIKE GALLATIN , TN 37066 |
SOFT DRINKS + ICE FOR PICNIC | 05/16/2026 | $53.05 | ||||
|
LOWES
1301 NASHVILLE PIKE GALLATIN , TN 37066 |
MATERIALS FOR BLESSING BOX | 04/24/2026 | $242.05 | ||||
|
MIDDLE TN LAMINATING DBA JOHN THE PRINTE
152 EVERGREEN CIR HENDERSONVILLE , TN 37075-2940 |
HATS + SIGN ORDER | 05/04/2026 | $2,100.07 | ||||
|
MIDDLE TN LAMINATING DBA JOHN THE PRINTE
152 EVERGREEN CIR HENDERSONVILLE , TN 37075-2940 |
1700 CANDIDATE PALM CARDS | 04/24/2026 | $708.99 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 06/23/2026 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 05/22/2026 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 04/23/2026 | $100.00 | ||||
|
PFLAG HENDERSONVILLE TN
201 LAKE VALLEY ROAD HENDERSONVILLE , TN 37075 |
AFFIRMING HENDERSONVILLE REFRESHMENT SPONSORSHIP | 05/21/2026 | $300.00 | ||||
|
POWELL & MEADOWS INSURANCE AGENCY
431 W MAIN ST LEBANON , TN 37087 |
DIRECTORS AND OFFICERS INSURANCE | 05/04/2026 | $2,997.89 | ||||
|
SCALE TO WIN
13742 HARPER ST. SANTA ANA , CA 92703 |
TEXT CAMPAIGN | 06/02/2026 | $556.18 | ||||
|
SIMMONS BANK
1135 NASHVILLE PIKE, GALLATIN GALLATIN , TN 37066 |
BANK FEES | 06/05/2026 | $5.00 | ||||
|
SIMMONS BANK
1135 NASHVILLE PIKE, GALLATIN GALLATIN , TN 37066 |
BANK FEES | 05/05/2026 | $5.00 | ||||
|
SIMMONS BANK
1135 NASHVILLE PIKE, GALLATIN GALLATIN , TN 37066 |
BANK FEES | 04/06/2026 | $5.00 | ||||
|
SQUARESPACE
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 05/18/2026 | $302.91 | ||||
|
SQUARESPACE
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
WEB DOMAIN | 05/04/2026 | $20.00 | ||||
|
SQUARESPACE
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
EMAIL CAMPAIGN SUBSCRIPTION | 04/19/2026 | $263.40 | ||||
|
STAPLES
1012 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
STRAWBERRY FEST SCDP STICKERS | 05/08/2026 | $50.47 | ||||
|
TENN. DEMOCRATIC PARTY
319 PLUS PARK BLVD SUITE 202 NASHVILLE , TN 37217 |
VOTEBUILDER ACCESS FOR 4 CANDIDATES | 05/14/2026 | $750.00 | ||||
|
VISIBLE PHONE SERVICE
8450 E CRESCENT PKWY SUITE 200 GREENWOOD VILLAGE , CO 80203 |
PHONE PLAN FOR OFFICE PHONE | 06/24/2026 | $20.00 | ||||
|
VISIBLE PHONE SERVICE
8450 E CRESCENT PKWY SUITE 200 GREENWOOD VILLAGE , CO 80203 |
PHONE PLAN FOR OFFICE PHONE | 05/26/2026 | $20.00 | ||||
|
VISIBLE PHONE SERVICE
8450 E CRESCENT PKWY SUITE 200 GREENWOOD VILLAGE , CO 80203 |
PHONE PLAN FOR OFFICE PHONE | 04/23/2026 | $20.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,850.00
Ending Balance
ENDING BALANCE
$405.50
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DAVIS
, LINDA P
1079 JACKSON HEIGHTS RD. GOODLETTSVILLE , TN 37072 TELEVISION GRAPHICS OPERATOR SELF-EMPLOYED |
2 Rolling coolers + popsicles | 06/28/2026 | $152.13 |
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