Annual Year End Supplemental (2025) for TENNESSEE FEDERATION FOR CHILDREN PAC submitted on 02/02/2026
Beginning Balance
$707.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKS PAC
1906 WEDGEWOOD AVE STE 201 NASHVILLE , TN 37212 |
P | 10/15/2026 | $500.00 |
|
DESALVO
, RAMONA
1058 LOOP DRIVE PLEASANT VIEW , TN 37146 RETIRED RETIRED |
10/15/2026 | $300.00 | |
|
DICKSON COUNTY REPUBLICAN PARTY
P.O. BOX 92 DICKSON , TN 37056 |
P | 10/23/2026 | $400.00 |
|
HARRIS FRAZIER PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | 10/15/2026 | $1,000.00 |
|
HODGES
, REVA
3444 SWEETHOME RD ASHLAND CITY , TN 37017 TRAVEL AGENT CRUISE CRAZY TRAVEL CONSULTANTS |
10/15/2026 | $30.00 | |
|
JONES
, JAMES
3457 GREENWOOD DR. JOHNSON CITY , TN 37604 RETIRED RETIRED |
10/13/2026 | $260.25 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/23/2026 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | 10/23/2026 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 10/15/2026 | $1,000.00 |
|
WILLIAMS
, DANIEL W
213 CHURCH STREET DICKSON , TN 37055 RETIRED RETIRED |
10/23/2026 | $1,900.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
1979 DESIGNS
442 POPLAR RIDGE RD CHAPMANSBORO , TN 37035 |
TSHIRTS, STICKERS BUTTONS | 10/19/2026 | $125.00 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 10/20/2026 | $10.91 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 10/20/2026 | $19.62 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 10/19/2026 | $24.02 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 10/13/2026 | $38.22 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 10/09/2026 | $19.65 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 10/09/2026 | $19.65 | ||||
|
AMAZON
33 MONTGOMERY ST SAN FRANCISCO , CA 94104 |
OFFICE SUPPLIES | 10/07/2026 | $92.82 | ||||
|
AMAZON
33 MONTGOMERY ST SAN FRANCISCO , CA 94104 |
OFFICE SUPPLIES | 10/05/2026 | $127.60 | ||||
|
AMAZON
33 MONTGOMERY ST SAN FRANCISCO , CA 94104 |
OFFICE SUPPLIES | 10/05/2026 | $13.13 | ||||
|
AMAZON
33 MONTGOMERY ST SAN FRANCISCO , CA 94104 |
OFFICE SUPPLIES | 10/05/2026 | $12.03 | ||||
|
AMAZON
33 MONTGOMERY ST SAN FRANCISCO , CA 94104 |
OFFICE SUPPLIES | 10/05/2026 | $5.46 | ||||
|
BOARDABLE 615
128 N MAIN STREET DICKSON , TN 37055 |
MEALS | 10/02/2026 | $62.03 | ||||
|
CHARLOTTE MASONIC LODGE
612 SPRING STREET CHARLOTTE , TN 37036 |
DONATION | 10/06/2026 | $20.00 | ||||
|
CHEATHAM COUNTY HGA
835 S MAIN ST ASHLAND CITY , TN 37015 |
DONATION | 10/14/2026 | $30.00 | ||||
|
DESIGNS FOR YOU
6307 US-41 ALT PLEASANT VIEW , TN 37146 |
PRINTING | 10/19/2026 | $141.91 | ||||
|
F&M BANK ARENA
101 MAIN STREET CLARKSVILLE , TN 37040 |
MEALS | 10/10/2026 | $44.08 | ||||
|
FCA
PO BOX 925 DICKSON , TN 37056 |
DONATION | 10/09/2026 | $100.00 | ||||
|
FUSSELS SHOP
103 N MAIN STREET DICKSON , TN 37055 |
T SHIRTS, BUTTONS, STICKERS | 10/07/2026 | $38.41 | ||||
|
KROGER FUEL
143 HENSLEE DRIVE DICKSON , TN 37055 |
TRAVEL | 10/21/2026 | $84.14 | ||||
|
MALLORYS MIRACLE CHILDRENS CHARITY
226 BRADY DRIVE DICKSON , TN 37055 |
DONATIONS | 10/13/2026 | $60.00 | ||||
|
PAPERWORKS
544 WEST AVE PAWTUCKET , RI 02860 |
OFFICE SUPPLIES | 10/05/2026 | $168.12 | ||||
|
PUNJABI DHABA
132 PETRO RD KINGSTON SPRINGS , TN 37082 |
MEALS | 10/19/2026 | $43.58 | ||||
|
VAN'S HARWARE AND GARDEN
6355 HIGHWAY 41A PLEASANT VIEW , TN 37146 |
CAMPAIGN SUPPLIES | 10/12/2026 | $6.54 | ||||
|
WAL-MART
1626 TN-12 S ASHLAND CITY , TN 37015 |
CAMPAIGN SUPPLIES | 10/14/2026 | $65.04 | ||||
|
WALMART
1626 HIGHWAY 12S ASHLAND CITY , TN 37015 |
CAMPAIGN SUPPLIES | 10/19/2026 | $63.70 | ||||
|
WINRED TECHNOLOGIES
1776 WILSON BLVD ARLINGTON , VA 22209 |
CREDIT CARD FEES | 10/24/2026 | $10.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,292.50
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 10/19/2026 | [ $19.65 ] | |||
|
AMAZON
33 MONTGOMERY ST SAN FRANCISCO , CA 94104 |
OFFICE SUPPLIES | 10/05/2026 | [ $12.60 ] | |||
|
AMAZON
33 MONTGOMERY ST SAN FRANCISCO , CA 94104 |
OFFICE SUPPLIES | 10/05/2026 | [ $32.76 ] |
TOTAL DISBURSEMENTS
$5,292.50
Ending Balance
ENDING BALANCE
$6,165.36
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00