Annual Mid Year Supplemental (2013) for TENNESSEE RIGHT TO LIFE PAC submitted on 07/12/2013
Beginning Balance
$2,101.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 09/12/2026 | $1,000.00 |
|
CCF
2312 E. TRINITY MILLS ROAD CARROLLTON , TX 75006 |
P | 08/06/2026 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 08/06/2026 | $2,500.00 |
|
K12 MANAGEMENT, INC.
11720 PLAZA AMERICA DRIVE, 9TH FLOOR RESTON , VA 20190 |
P | 09/08/2026 | $1,000.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | 09/15/2026 | $1,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
BELLEVUE CHAMBER OF COMMERCE
177 BELLE FOREST CIRCLE NASHVILLE , TN 37221 |
DUES / SUBSCRIPTIONS | 09/16/2026 | $225.00 | ||||
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 09/08/2026 | $145.00 | ||||
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 08/05/2026 | $145.00 | ||||
|
CHARLOTTE QUAY
CHARLOTTE QUAY DOCK DUBLIN , Dublin 4 |
DINNER AT IRISH TRADE CONFERENCE | 08/28/2026 | $127.34 | ||||
|
CHICAGO CUT STEAKHOUSE
300 N. LASALLE DRIVE CHICAGO , IL 60654 |
DINNER AT NCSL | 07/28/2026 | $182.33 | ||||
|
CLAYTON HOTEL
CARDIFF LANE, D2 DUBLIN , D2 IE |
FOOD AT IRISH TRADE CONFERENCE | 08/31/2026 | $31.72 | ||||
|
CLAYTON HOTEL
CARDIFF LANE, D2 DUBLIN , D2 IE |
FOOD AT IRISH TRADE CONFERENCE | 08/28/2026 | $31.77 | ||||
|
CLAYTON HOTEL
CARDIFF LANE, D2 DUBLIN , D2 IE |
FOOD AT IRISH TRADE CONFERENCE | 08/27/2026 | $42.17 | ||||
|
CURB
1111 34TH AVE. LONG ISLAND CITY , NY 11106 |
TAXI AT NCSL CHICAGO | 07/29/2026 | $19.92 | ||||
|
CURB
1111 34TH AVE. LONG ISLAND CITY , NY 11106 |
TAXI AT NCSL CHICAGO | 07/29/2026 | $13.67 | ||||
|
CURB
1111 34TH AVE. LONG ISLAND CITY , NY 11106 |
TAXI AT NCSL CHICAGO | 07/28/2026 | $11.85 | ||||
|
DAVIDSON COUNTY DEMOCRATIC PARTY
1900 CHURCH STREET NASHVILLE , TN 37203 |
SPONSORSHIP | 09/25/2026 | $1,552.75 | ||||
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 08/19/2026 | $500.00 | ||||
|
EL AGAVERO
7657 HWY 70S NASHVILLE , TN 37221 |
BELLEVUE DEMOCRATS DINNER | 08/02/2026 | $120.05 | ||||
|
HOME DEPOT
7665 HWY 70S NASHVILLE , TN 37221 |
SIGN MATERIALS | 09/28/2026 | $64.99 | ||||
|
LAWSON HIGH SCHOOL THEATRE BOOSTER
8001 HWY 70S NASHVILLE , TN 37221 |
DONATION TO LAWSON THEATRE | 09/22/2026 | $1,000.00 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 09/08/2026 | $366.57 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 08/05/2026 | $415.95 | ||||
|
MICROSOFT
8 CITY BLVD NASHVILLE , TN 37209 |
SOFTWARE | 09/15/2026 | $219.49 | ||||
|
PATRICK-WRIGHT
, LINDSEY
3055 OXFORD DRIVE MOUNT JULIET , TN 37122 |
C | CONTRIBUTION | 09/30/2026 | $500.00 | |||
|
PROCTOR
, MARK
P.O. BOX 2321 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 08/19/2026 | $2,000.00 | |||
|
RED
7066 HWY 70S NASHVILLE , TN 37221 |
FUNDRAISER FOOD & DRINK | 09/14/2026 | $51.57 | ||||
|
REGIONS BANK
7608 HWY 70S NASHVILLE , TN 37221 |
BANK FEES | 09/15/2026 | $18.26 | ||||
|
ROLLIN HORTON FOR COUNCIL
PO BOX 196300 NASHVILLE , TN 37219 |
CONTRIBUTION | 09/28/2026 | $500.00 | ||||
|
SOLE SEAFOOD RESTAURANT
47 DRURY STREET DUBLIN , D02 K753 |
IRISH TRADE CONFERENCE | 08/31/2026 | $163.85 | ||||
|
SQUARE SPACE
8 CLARKSON STREET NEW YORK CITY , NY 10014 |
WEBSITE HOSTING | 09/08/2026 | $39.51 | ||||
|
SQUARE SPACE
8 CLARKSON STREET NEW YORK CITY , NY 10014 |
WEBSITE HOSTING | 08/06/2026 | $39.51 | ||||
|
SUMUP DUBLIN TAXI
BLOCK 8, HARCOURT CENTRE DUBLIN , D02 K580 |
TRANSPORTATION FOR IRISH TRADE CONFERENCE | 08/31/2026 | $55.39 | ||||
|
SUMUP DUBLIN TAXI
BLOCK 8, HARCOURT CENTRE DUBLIN , D02 K580 |
TRANSPORTATION FOR IRISH TRADE CONFERENCE | 08/27/2026 | $53.97 | ||||
|
THE BAKEHHOUSE
6 BACHELORS WALK, NORTH CITY DUBLIN , D01 C953 |
BREAKFAST AT IRISH TRADE CONFERENCE | 08/27/2026 | $20.76 | ||||
|
UBER
1515 3RD STREET SAN FRANCISCO , CA 94158 |
TRANSPORTATION IN DUBLIN (IRISH TRADE CONFERENCE) | 08/27/2026 | $20.87 | ||||
|
UBER
1515 3RD STREET SAN FRANCISCO , CA 94158 |
TAXI AT NCSL CHICAGO | 07/21/2026 | $83.99 | ||||
|
VANDERBILT UNIVESITY
2201 WEST END AVENUE NASHVILLE , TN 37235 |
DIALOGUE 250 W/ GOV. BEASHEAR | 08/20/2026 | $74.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$2,001.60
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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