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2nd Quarter for CRH AMERICAS, INC. PAC submitted on 07/10/2026

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BRYANT , LORI
3115 ARROW LANE
CLARKSVILLE , TN 37043
PURCHASING DIRECTOR
CMCSS
09/10/2026 $25.00
BURGETT , BILLY
700 WEST CREEK DRIVE
CLARKSVILLE , TN 37040
RETIRED
RETIRED
09/19/2026 $100.00
DEASON , DANA
3312 LYLEWOOD RD
WOODLAWN , TN 37191
NOT EMPLOYED
NOT EMPLOYED
09/12/2026 $175.00
JAGGERS , DAMETRAUS
285 BLUBELL DRIVE
CLARKSVILLE , TN 37043
HIGHER EDUCATION
FISK UNIVERSITY
09/22/2026 $25.00
MCKINNEY , CHRISTINE
1132 BRITTON SPRINGS RD
CLARKSVILLE , TN 37042
SELF EMPLOYED
SELF
09/18/2026 $100.00
MOBLEY , DENNIS
1460 HEREFORD BLVD
CLARKSVILLE , TN 37043
RETIRED
RETIRED
09/18/2026 $50.00
SISCO , RACHEL
732 INVER LANE
CLARKSVILLE , TN 37042
NOT EMPLOYED
NOT EMPLOYED
09/18/2026 $40.00
SUITER , MARY
275 TANGLEWOOD DRIVE
CLARKSVILLE , TN 37043
RETIRED
SELF
09/29/2026 $100.00
SUITER , MARY
275 TANGLEWOOD DRIVE
CLARKSVILLE , TN 37043
RETIRED
SELF
09/02/2026 $100.00
TORO , CHARLENE
105 OBSERVATORY COURT
CLARKSVILLE , TN 37040
RETIRED
RETIRED
09/22/2026 $296.56
TROTTER , NICOLE
3048 WESTCHESTER DR
CLARKSVILLE , TN 37043
NOT EMPLOYED
NOT EMPLOYED
09/10/2026 $20.00
WAINWRIGHT , RACHEL
231 AUDOBON WOODS RD
CLARKSVILLE , TN 37043
RETIRED
RETIRED
09/14/2026 $200.00
WHITE WATER , JAMIE
4751 ASHLAND CITY RDF
CLARKSVILLE , TN 37043
RETIRED
RETIRED
09/18/2026 $100.00
WHITE-WATERS , JANICE
4751 ASHLAND CITY RD
CLARKSVILLE , TN 37043
NOT EMPLOYED
NOT EMPLOYED
09/02/2026 $50.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 09/02/2026 $2,000.00
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
ACTBLUE TECHNICAL SERVICES
PO BOX 962017
BOSTON , MA 02196
ACT BLUE FEES 09/30/2026 $3.95
ACTBLUE TECHNICAL SERVICES
PO BOX 962017
BOSTON , MA 02196
ACT BLUE FEES 09/27/2026 $12.71
ACTBLUE TECHNICAL SERVICES
PO BOX 962017
BOSTON , MA 02196
ACT BLUE FEES 09/20/2026 $5.53
ACTBLUE TECHNICAL SERVICES
PO BOX 962017
BOSTON , MA 02196
ACT BLUE FEES 09/06/2026 $5.93
ACTBLUE TECHNICAL SERVICES
PO BOX 962017
BOSTON , MA 02196
ACT BLUE FEES 09/13/2026 $8.70
BURGER KING
21 WHITE BRIDGE RD
NASHVILLE , TN 37205
FOOD / BEVERAGE 09/20/2026 $10.72
HUDDLE HOUSE
590 FIRE STATION RD
CLARKSVILLE , TN 37043
FOOD/BEVERAGE 09/27/2026 $43.26
KROGER FUEL
2100 LOWES DR
CLARKSVILLE , TN 37040
GAS 09/22/2026 $50.00
LEDBETTER SIGNS
848 CUMBERLAND DR
CLARKSVILLE , TN 37040
SIGNS 09/28/2026 $268.28
LEDBETTER SIGNS
848 CUMBERLAND DR
CLARKSVILLE , TN 37040
SIGNS 09/04/2026 $1,067.63
MCTNDP
2197 MADISON ST
CLARKSVILLE , TN 37040
BLUE SOUTH BBQ 09/22/2026 $350.00
OGBURN WHATLEY , FELICIA
3801 DRAKE RD
ADAMS , TN 37010
EVENT BOOTH 09/05/2026 $50.00
PRINTING ETC
1411 DICKERSON RD
GOODLETSVILLE , TN 37191
PRINTING 09/17/2026 $348.96
STACIA , MERCER
113 HUMMINGBIRD MEADOWS RD
PALMYRA , TN 37142
REIMBURSEMENT 09/29/2026 $160.35
WALMART
2315 MADISON ST
CLARKSVILLE , TN 37043
SIGN SUPPLIES 09/24/2026 $14.34
WALMART
1680 FT CAMPBELL BLVD
CLARKSVILLE , TN 37042
EVENT SUPPLIES 09/17/2026 $40.69
WAWA
1290 PARKWAY PL
CLARKSVILLE , TN 37042
GAS 09/26/2026 $60.33
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$0.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $2,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
HICKS , LAKESHIA
3401 OCONNER LN
CLARKSVILLE , TN 37042
COUNTY COMMISSIONER
MONTGOMERY COUNTY, TN
Donation to MCTNDP for Blue South BBQ table 09/07/2026 $150.00
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

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