3rd Quarter for TENNESSEECAN ACTION FUND PAC submitted on 10/08/2026
Beginning Balance
$216,570.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BIG DOG STRATEGIES LLC
141 ELM ST. SUITE 500 BUFFALO , NY 14203 |
ADVERTISING | KEENAN, PERRY | S | 07/28/2026 | $7,733.10 | ||
|
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD. NASHVILLE , TN 37215 |
ADVERTISING | HENDERSON, JORDAN | S | 07/28/2026 | $7,970.88 | ||
|
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD. NASHVILLE , TN 37215 |
ADVERTISING | POWERS, DENNIS | S | 07/28/2026 | $7,316.56 | ||
|
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD. NASHVILLE , TN 37215 |
ADVERTISING | STEWART, CHRISTOPHER BRIAN | S | 07/28/2026 | $6,773.58 | ||
|
FACEBOOK
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | LOWE, J. ADAM | S | 08/03/2026 | $60.17 | ||
|
FACEBOOK
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | POWERS, DENNIS | S | 08/03/2026 | $55.51 | ||
|
FACEBOOK
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | KEENAN, PERRY | S | 08/03/2026 | $151.41 | ||
|
IN FIELD PRO
333 H ST STE 5000 CHULA VISTA , CA 91910 |
ADVERTISING | DAVIS, ELAINE | S | 08/06/2026 | $220.90 | ||
|
IN FIELD PRO
333 H ST STE 5000 CHULA VISTA , CA 91910 |
ADVERTISING | POWERS, DENNIS | S | 08/06/2026 | $231.55 | ||
|
IN FIELD PRO
333 H ST STE 5000 CHULA VISTA , CA 91910 |
ADVERTISING | DAVIS, ELAINE | S | 08/05/2026 | $225.85 | ||
|
IN FIELD PRO
333 H ST STE 5000 CHULA VISTA , CA 91910 |
ADVERTISING | POWERS, DENNIS | S | 08/05/2026 | $257.10 | ||
|
IN FIELD PRO
333 H ST STE 5000 CHULA VISTA , CA 91910 |
ADVERTISING | DAVIS, ELAINE | S | 08/04/2026 | $249.40 | ||
|
SLATER
, WILLIAM
P.O. BOX 8862 GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/04/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,246.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,246.01
Ending Balance
ENDING BALANCE
$184,324.11
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