3rd Quarter for VOICES FOR DISTRICT 20 submitted on 10/13/2026
Beginning Balance
$764.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN PROPERTY CASUALTY INSURANCE ASSN POL ACCT
8700 WEST BRYN MAWR, SUITE 1200S CHICAGO , IL 60631 |
P | 08/06/2026 | $500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | 09/21/2026 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/21/2026 | $1,000.00 |
|
GHERTNER & COMPANY
50 VANTAGE WAY, SUITE 100 NASHVILLE , TN 37228 |
09/21/2026 | $500.00 | |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | 08/06/2026 | $750.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 08/06/2026 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | 08/06/2026 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | 08/06/2026 | $750.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | 08/06/2026 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BP
2471A NASHVILLE , TN 37214 |
GAS | 07/30/2026 | $68.54 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2026 | $307.26 | ||||
|
JENKINS
, WILLIAM
2413 EDEN STREET NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 08/06/2026 | $300.00 | ||||
|
LOVE'S TRAVEL STOP
11207 W STATE RD DEMOTTE , IN 46310 |
NATIONAL CONFERENCE OF STATE LEGISLATORS MEETING | 07/28/2026 | $56.99 | ||||
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
NATIONAL CONFERENCE OF STATE LEGISLATORS MEETING | 07/29/2026 | $86.35 | ||||
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
NATIONAL CONFERENCE OF STATE LEGISLATORS MEETING | 07/29/2026 | $71.22 | ||||
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
NATIONAL CONFERENCE OF STATE LEGISLATORS MEETING | 07/28/2026 | $142.80 | ||||
|
MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
NEWSLETTER WORK | 08/01/2026 | $49.39 | ||||
|
NBCSL FOUNDATION
1850 M STREET WASHINGTON , DC 20036 |
DONATION | 08/03/2026 | $1,000.00 | ||||
|
OPRYLAND HOTEL
2800 OPRYLAND DR NASHVILLE , TN 37214 |
NATIONAL BAR ASSOCIATION CONFERENCE | 07/30/2026 | $40.61 | ||||
|
SHELL GAS
1029 STATE RD BATESVILLE , IN 47006 |
NATIONAL CONFERENCE OF STATE LEGISLATORS MEETING | 07/28/2026 | $10.61 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$106.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$106.30
Ending Balance
ENDING BALANCE
$808.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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