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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)
$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)
$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

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