Pre-General for BLUE CROSS BLUE SHIELD OF TN PAC submitted on 10/30/2012
Beginning Balance
$27,253.73
Receipts
Monetary Contributions, Unitemized
$3,108.20
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
D'APOLITO
, CRAIG
3141 PULASKI HIGHWAY COLUMBIA , TN 38401 FARMER SELF-EMPLOYED |
09/02/2026 | $300.00 | |
|
D'APOLITO
, CRAIG
3141 PULASKI HIGHWAY COLUMBIA , TN 38401 FARMER SELF-EMPLOYED |
08/26/2026 | $300.00 | |
|
FOX
, KASSI
717 W 7TH ST COLUMBIA , TN 38401 ASSISTANT PRINCIPAL MAURY COUNTY SCHOOLS |
08/19/2026 | $150.00 | |
|
JONES
, ANGIE
207 WEST 6TH STREET COLUMBIA , TN 38401 GRAPHIC DESIGNER SELF-EMPLOYED |
08/26/2026 | $150.00 | |
|
RAPID RESIST RAMP
2045 W.GRAND AVE. CHICAGO , IL 60612 |
07/28/2026 | $800.00 | |
|
WHITEHEAD
, RENEE
3109 BENT TREE LN COLUMBIA , TN 38401 HEALTH COORDINATOR ASCENSION |
08/05/2026 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,468.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,468.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 09/30/2026 | $5.26 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 09/23/2026 | $4.17 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 09/16/2026 | $4.30 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 09/10/2026 | $3.77 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 09/02/2026 | $15.61 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 08/26/2026 | $21.55 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 08/19/2026 | $13.40 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 08/12/2026 | $2.38 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 08/11/2026 | $0.40 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 08/05/2026 | $10.09 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 07/29/2026 | $6.34 | ||||
|
BEST VALUE COPY
5208 GRAND AVE. MASPETH , NY 11378 |
CAMPAIGN MATERIAL | 09/18/2026 | $249.90 | ||||
|
BEST VALUE COPY
5208 GRAND AVE. MASPETH , NY 11378 |
VOTER GUIDE PRINTING | 08/27/2026 | $137.23 | ||||
|
COLUMBIA TN PRIDE
216 VALLEY DRIVE COLUMBIA , TN 38401 |
PRIDE 2026 DONATION | 09/23/2026 | $1,000.00 | ||||
|
DAY
, MATT
124 OAK PARK DRIVE COLUMBIA , TN 38401 |
C | CAMPAIGN DONATIONS | 09/08/2026 | $2,000.00 | |||
|
DAY
, MATT
124 OAK PARK DRIVE COLUMBIA , TN 38401 |
C | CAMPAIGN DONATIONS | 08/14/2026 | $1,000.00 | |||
|
DREAMHOST LLC
417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE HOST | 09/25/2026 | $3.00 | ||||
|
DREAMHOST LLC
417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE HOST | 08/25/2026 | $3.00 | ||||
|
FACEBOOK
1601 S CALIFORNIA AVE PALO ALTO , CA 94304 |
ADVERTISING | 09/17/2026 | $55.00 | ||||
|
FACEBOOK
1601 S CALIFORNIA AVE PALO ALTO , CA 94304 |
ADVERTISING | 08/31/2026 | $10.35 | ||||
|
KIWANIS OF COLUMBIA, TN
P.O. BOX 281 COLUMBIA , TN 38402 |
CHILI COOK OFF ENTRY FEE | 09/15/2026 | $55.20 | ||||
|
KIWANIS OF COLUMBIA, TN
P.O. BOX 281 COLUMBIA , TN 38402 |
CHILI COOK OFF ENTRY FEE | 08/19/2026 | $55.20 | ||||
|
MAI
, TERI
3201 NICOLE DRIVE SPRING HILL , TN 37174 |
C | CAMPAIGN DONATIONS | 09/23/2026 | $1,000.00 | |||
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
RENT | 09/08/2026 | $50.00 | ||||
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
RENT | 08/18/2026 | $50.00 | ||||
|
MCCREAY'S PUB & EATERY
814 S. MAIN ST. COLUMBIA , TN 38401 |
ELECTION WATCH PARTY | 08/05/2026 | $125.00 | ||||
|
MOLDER
, CHAZ
2557 ANTRIM CIRCLE COLUMBIA , TN 38401 |
CAMPAIGN DONATIONS | 08/13/2026 | $500.00 | ||||
|
PRINTING ETC
1411 DICKERSON ROAD GOODLETSVILLE , TN 37072 |
VOTING POSTCARDS | 08/31/2026 | $250.25 | ||||
|
PRINTING ETC
1411 DICKERSON ROAD GOODLETSVILLE , TN 37072 |
PROGRAM PRINTING | 07/31/2026 | $740.46 | ||||
|
TOWNSEND
, ASHLEY
809 S. MAIN ST. COLUMBIA , TN 38401 |
CAMPAIGN DONATIONS | 08/17/2026 | $1,000.00 | ||||
|
WALMART
2200 BROOKMEADE DR COLUMBIA , TN 38401 |
CHILI COOKOFF INGREDIENTS | 09/25/2026 | $174.49 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,650.00
Ending Balance
ENDING BALANCE
$28,071.93
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 |
|---|---|---|---|---|
|
RAPID RESIST RAMP
2045 W.GRAND AVE. CHICAGO , IL 60612 |
Text Messages | 09/22/2026 | $106.79 |
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