Amended Annual Mid Year Supplemental (2025) for MOTHER FUNDERS PAC submitted on 09/22/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,565.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLSOURCE TRANSPORTATION, LLC
P.O. BOX 845 LAWRENCEBURG , TN 38464 |
07/28/2026 | $250.00 | |
|
AUTOZONE
123 SOUTH FRONT STREET MEMPHIS , TN 38103 |
09/11/2026 | $250.00 | |
|
BMO TRANSPORTATION FINANCE
1590 ADAMSON PKWY, SUITE 350 MORROW , GA 30260 |
09/08/2026 | $250.00 | |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | 08/17/2026 | $10,000.00 |
|
CHRISTENSON TRANSPORTATION INC
2301 W. OLD RTE 66 STAFFORD , MO 65757 |
07/28/2026 | $1,000.00 | |
|
FRALEY & SCHILLING, INC.
7240 SADDLERACK STREET KNOXVILLE , TN 37914 |
09/02/2026 | $250.00 | |
|
FUSIONSITE SERVICES
2818 WHITES CREEK PIKE NASHVILLE , TN 37207 |
08/01/2026 | $250.00 | |
|
GCB LOGISTICS, INC.
1732 RIVERHILLS DR NASHVILLE , TN 37210 |
08/11/2026 | $500.00 | |
|
GEODIS
7101 EXECUTIVE CENTER DRIVE BRENTWOOD , TN 37027 |
08/10/2026 | $250.00 | |
|
GRAMMER INDUSTRIES, INC.
5280 N WARREN DR COLUMBUS , IN 47203 |
09/17/2026 | $250.00 | |
|
GREEN MOUNTAIN TRANSPORTATION, INC.
430 ATLAS DR. NASHVILE , TN 37211 |
07/31/2026 | $250.00 | |
|
HEC LEASING
1117 FIRESTONE PARKWAY LAVERGNE , TN 37086 |
08/26/2026 | $250.00 | |
|
HITTMAN TRANSPORT SERVICES
1560 BEAR CREEK ROAD OAK RIDGE , TN 37830 |
09/17/2026 | $250.00 | |
|
INA TOWING NETWORK, LLC
6801 POWER LINE DRIVE FLORENCE , KY 41042 |
09/01/2026 | $220.00 | |
|
JAMES BURG TRUCKING COMPANY
27275 MOUNT ROAD WARREN , MI 48092 |
08/18/2026 | $250.00 | |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | 08/17/2026 | $1,000.00 |
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | 08/17/2026 | $2,500.00 |
|
LOWEN COLOR GRAPHICS
1111 AIRPORT ROAD HUTCHINSON , KS 67501 |
07/28/2026 | $250.00 | |
|
LYTX
9785 TOWNE CENTER DR SAN DIEGO , CA 92121 |
09/09/2026 | $250.00 | |
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | 08/17/2026 | $1,000.00 |
|
MOTIVE
159TH 4TH AVE N 7TH FLOOR NASHVILLE , TN 37219 |
08/04/2026 | $250.00 | |
|
PARMAN ENERGY
7101 COCKRILL BEND BLVD NASHVILLE , TN 37209 |
07/30/2026 | $1,000.00 | |
|
RED CLASSIC TRANSPORTATION SER
407 CRAIGHEAD ST NASHVILLE , TN 37204 |
08/24/2026 | $250.00 | |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | 08/17/2026 | $2,000.00 |
|
ROGERS PETROLEUM INC
PO BOX 1714 MORRISTOWN , TN 37816 |
09/28/2026 | $250.00 | |
|
ROUTEMATE LLC
920 CAMELIA DRIVE, APT 2 MUNSTER , IN 46321 |
08/11/2026 | $250.00 | |
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | 08/17/2026 | $2,000.00 |
|
SEAL
, JESSIE
P.O. BOX 211 NEW TAZEWELL , TN 37879 |
C | 08/17/2026 | $2,500.00 |
|
SKYLINE LOGISTICS
10411 LOVELL CENTER DRIVESUITE 108 KNOXVILLE , TN 37922 |
07/28/2026 | $250.00 | |
|
SOUTH EAST CARRIERS, INC.
P.O. BOX 754 LAWRENCEBURG , TN 38464 |
08/31/2026 | $250.00 | |
|
SOUTHERN TIRE MART
511 NEW PAUL ROAD LAVERGNE , TN 37086 |
07/28/2026 | $250.00 | |
|
SPG TRANSPORTATION
155 FRANKLIN ROAD BRENTWOOD , TN 37027 |
09/04/2026 | $250.00 | |
|
STANFORD TRANSPORTATION, INC
3013 SANDBROOK ST MEMPHIS , TN 38116 |
08/06/2026 | $250.00 | |
|
SUBROGATION DIVISION, INC.
136 SOUTH MAIN ST. SPANISH FORK , UT 84660 |
09/02/2026 | $250.00 | |
|
TGI CONNECT
905 QUEENSTON RD STONEY CREEK , L8G 1B6 |
09/11/2026 | $250.00 | |
|
TRI-STATE THERMO KING, INC
1420 STONEBROOK AVE MEMPHIS , TN 38116 |
09/01/2026 | $250.00 | |
|
VERTICAL ALLIANCE GROUP
706 ROXBURY LANE NOBLESVILLE , IN 46062 |
08/06/2026 | $50.00 | |
|
WALLEY
, PAGE
308 LAKE CIRCLE DRIVE BOLIVAR , TN 38008 |
C | 08/17/2026 | $2,000.00 |
|
YA ENGINEERING SERVICES
718 THOMPSON LANE SUITE 108 NASHVILLE , TN 37204 |
08/18/2026 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,425.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,078.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,078.65
Ending Balance
ENDING BALANCE
$8,346.35
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
$2,226.86
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