3rd Quarter for KARING HEARTS PAC submitted on 10/20/2026
Beginning Balance
$2,615.67
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKINS
, TIM
PO BOX 573 ASHLAND CITY , TN 37015 COMMUNICATIONS DIRECTOR CHEATHAM COUNTY SCHOOL DISTRICT |
07/29/2026 | $50.00 | |
|
ENGLEMAN
, LUANN
519 TURKEY RIDGE PEGRAM , TN 37143 RETIRED RETIRED |
07/28/2026 | $200.00 | |
|
LOUALLEN
, JOHN
526 BENT TREE DRIVE PEGRAM , TN 37143 |
C | 07/28/2026 | $1,900.00 |
|
LYON
, LANDON
5591 HARPETH HAVEN PEGRAM , TN 37143 SELF EMPLOYED FOOD TRUCK OWNER KONA ICE |
08/19/2026 | $50.00 | |
|
MONTGOMERY
, BRENDA
1295 JUSTICE RD. ASHLAND CITY , TN 37015 RETIRED RETIRED |
07/28/2026 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$325.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , 37405 |
ADVERTISING | 07/31/2026 | $2,900.94 | ||||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/03/2026 | $60.38 | ||||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/31/2026 | $500.00 | ||||
|
MUSIC CITY SCI
PO BOX 58841 NASHVILLE , TN 37205 |
ADVERTISING | 08/21/2026 | $100.00 | ||||
|
OPEN AI
1455 3RD STREET SAN FRANCISCO , CA 94158 |
CAMPAIGN ONLINE TOOL | 08/17/2026 | $21.95 | ||||
|
OPEN AI
1455 3RD STREET SAN FRANCISCO , CA 94158 |
CAMPAIGN ONLINE TOOL | 09/17/2026 | $21.95 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXTING | 08/06/2026 | $50.94 | ||||
|
ROBOCENT
1206 LASKIN RD. SUITE 201 VIRGINIA BEACH , VA 23451 |
CAMPAIGN TEXTING | 08/06/2026 | $50.94 | ||||
|
UNITED COMMUNITY BANK
704 HIGHWAY 70 PEGRAM , TN 37143 |
BANK FEES | 09/25/2026 | $8.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,548.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,548.90
Ending Balance
ENDING BALANCE
$391.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $250.00 | $0.00 | $250.00 |
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