3rd Quarter for BLUE CROSS BLUE SHIELD OF TN PAC submitted on 10/02/2012
Beginning Balance
$27,049.33
Receipts
Monetary Contributions, Unitemized
$3,708.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DYER
, ALLEN
3137 GLENCLIFF RD. NASHVILLE , TN 37211 NONE NOT EMPLOYED |
09/21/2026 | $100.00 | |
|
DYER
, ALLEN
3137 GLENCLIFF RD. NASHVILLE , TN 37211 NONE NOT EMPLOYED |
08/11/2026 | $100.00 | |
|
LEGENDRE
, ALFRED
9037 SHALLOWFORD ROAD KNOXVILLE , TN 37923 NONE NOT EMPLOYED |
08/14/2026 | $100.00 | |
|
MORRIS
, LOUISE
4507 ELKINS AVENUE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
09/28/2026 | $20.00 | |
|
MORRIS
, LOUISE
4507 ELKINS AVENUE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
08/28/2026 | $20.00 | |
|
MORRIS
, LOUISE
4507 ELKINS AVENUE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
07/28/2026 | $20.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
08/19/2026 | $60,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,002.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,002.40
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE | 09/30/2026 | $14.62 | ||||
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
SUBSCRIPTION | 09/02/2026 | $93.29 | ||||
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
SUBSCRIPTION | 08/03/2026 | $93.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,798.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,798.00
Ending Balance
ENDING BALANCE
$27,253.73
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
IN-PERSON DOOR TO DOOR CANVASSING FOR ALLIE PHILLI | 09/30/2026 | $12,337.00 | $0.00 | $12,337.00 |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
IN-PERSON DOOR TO DOOR CANVASSING FOR JESSE HUSETH | 09/30/2026 | $17,715.10 | $0.00 | $17,715.10 |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
IN-PERSON DOOR TO DOOR CANVASSING FOR JERRI GREEN | 09/30/2026 | $156.00 | $0.00 | $156.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
IN-PERSON DOOR TO DOOR CANVASSING FOR ALLIE PHILLI | 09/30/2026 | $0.00 | $0.00 | $12,337.00 |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
IN-PERSON DOOR TO DOOR CANVASSING FOR JESSE HUSETH | 09/30/2026 | $0.00 | $0.00 | $17,715.10 |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
IN-PERSON DOOR TO DOOR CANVASSING FOR JERRI GREEN | 09/30/2026 | $0.00 | $0.00 | $156.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00