4th Quarter for TIRRC VOTES submitted on 01/25/2019
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARHAM
, VIRGINIA
845 RACHEL DRIVE GOODLETTSVILLE , TN 37072 RETIRED RETIRED |
10/01/2026 | $100.00 | |
|
CLEMMONS
, JENDA
8512 GOLDEN CLOUD LANE KNOXVILLE , TN 37931 ESL TEACHER KNOX COUNTY SCHOOLS |
10/04/2026 | $100.00 | |
|
COLEMAN
, ERIN
115 LEONARD AVE NASHVILLE , TN 37205 ATTORNEY LAW OFFICE OF ERIN COLEMAN |
10/05/2026 | $100.00 | |
|
HANSON
, KRISTEN
17127 BULLOCK ST ENCINO , CA 91316 MUSICIAN SELF |
10/01/2026 | $200.00 | |
|
INVICTUS PAC
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
P | 10/05/2026 | $1,900.00 |
|
MOSLEY
, CHANEY
PO BOX 60661 NASHVILLE , TN 37206 CANDIDATE CHANEY MOSLEY FOR TENNESSEE |
10/02/2026 | $100.00 | |
|
NYGARD
, KORTNER
901 NEWTON LN GALLATIN , TN 37066 PSYCHOLOGIST KEY REHABILITATION |
10/13/2026 | $10.00 | |
|
NYGARD
, KORTNER
901 NEWTON LN GALLATIN , TN 37066 PSYCHOLOGIST KEY REHABILITATION |
10/10/2026 | $100.00 | |
|
ROUSE
, THOMAS
578 INDIAN LAKE ROAD HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
10/17/2026 | $100.00 | |
|
STEWART
, JEREMY
3512 ROBBINS NEST ROAD THOMPSONS STATION , TN 37179 IT TEAM LEAD HOSPITAL CORPORATION OF AMERICA |
10/17/2026 | $400.00 | |
|
WALLACE
, JOHN
284 RAINTREE DR HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
10/04/2026 | $100.00 | |
|
WILSON
, VICKI
116 NATCHEZ DRIVE HENDERSONVILLE , TN 37075 RETIRED RETIRED |
10/19/2026 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,249.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,249.98
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 962017 BOSTON , MA 02196 |
ACTBLUE DISBURSEMENT FEES | 10/18/2026 | $37.97 | ||||
|
ACTBLUE
PO BOX 962017 BOSTON , MA 02196 |
ACTBLUE DISBURSEMENT FEES | 10/11/2026 | $13.85 | ||||
|
ACTBLUE
PO BOX 962017 BOSTON , MA 02196 |
ACTBLUE DISBURSEMENT FEES | 10/04/2026 | $40.15 | ||||
|
AMERICAN PRESS, INC
3990 DICKERSON PIKE NASHVILLE , TN 37207 |
1000 PALM CARDS | 10/21/2026 | $175.60 | ||||
|
AMERICAN PRESS, INC
3990 DICKERSON PIKE NASHVILLE , TN 37207 |
PALM CARDS & EARLY VOTING CALENDARS | 10/13/2026 | $419.14 | ||||
|
DIRECT ONE
4607 METRIC DRIVE WINTER PARK , FL 32792 |
MAIL SERVICE | 10/24/2026 | $2,993.02 | ||||
|
DIRECT ONE
4607 METRIC DRIVE WINTER PARK , FL 32792 |
MAIL SERVICE | 10/02/2026 | $2,092.24 | ||||
|
DISNEY ADVERTISING
7 HUDSON SQUARE NEW YORK , NY 10013 |
STREAMING AD SERVICE | 10/21/2026 | $278.68 | ||||
|
DISNEY ADVERTISING
7 HUDSON SQUARE NEW YORK , NY 10013 |
STREAMING AD SERVICE | 10/07/2026 | $221.31 | ||||
|
FEDICA
18 KINGS ST E SUITE 1400 TORONTO , M5C1C4 |
SOCIAL MEDIA MANAGEMENT TOOL | 10/23/2026 | $29.26 | ||||
|
GOOGLE ADS
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SEARCH ENGINE ADS | 10/23/2026 | $500.00 | ||||
|
GOOGLE ADS
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SEARCH ENGINE ADS | 10/22/2026 | $500.00 | ||||
|
GOOGLE ADS
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SEARCH ENGINE ADS | 10/21/2026 | $500.00 | ||||
|
GOOGLE ADS
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SEARCH ENGINE ADS | 10/16/2026 | $500.00 | ||||
|
GOOGLE ADS
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SEARCH ENGINE ADS | 10/13/2026 | $500.00 | ||||
|
GOOGLE ADS
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SEARCH ENGINE ADS | 10/09/2026 | $500.00 | ||||
|
GOOGLE ADS
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SEARCH ENGINE ADS | 10/06/2026 | $500.00 | ||||
|
GOOGLE ADS
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SEARCH ENGINE ADS | 10/02/2026 | $163.38 | ||||
|
MAIN STREET MEDIA OF TN
PO BOX 5009 LEBANON , TN 37088 |
NEWSPAPER PRINT AD | 10/20/2026 | $425.00 | ||||
|
META (FACEBOOK)
1 META WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA ADS | 10/24/2026 | $500.00 | ||||
|
META (FACEBOOK)
1 META WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA ADS | 10/21/2026 | $357.00 | ||||
|
META (FACEBOOK)
1 META WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA ADS | 10/19/2026 | $200.00 | ||||
|
META (FACEBOOK)
1 META WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA ADS | 10/16/2026 | $400.00 | ||||
|
META (FACEBOOK)
1 META WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA ADS | 10/14/2026 | $200.00 | ||||
|
META (FACEBOOK)
1 META WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA ADS | 10/13/2026 | $400.00 | ||||
|
META (FACEBOOK)
1 META WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA ADS | 10/09/2026 | $200.00 | ||||
|
META (FACEBOOK)
1 META WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA ADS | 10/07/2026 | $200.00 | ||||
|
META (FACEBOOK)
1 META WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA ADS | 10/06/2026 | $28.40 | ||||
|
META (FACEBOOK)
1 META WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA ADS | 10/05/2026 | $400.00 | ||||
|
META (FACEBOOK)
1 META WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA ADS | 10/01/2026 | $200.00 | ||||
|
PERRONE
, SARA
3947 WARNER AVE LANDOVER HILLS , MD 20784 |
SOCIAL MEDIA MANAGEMENT | 10/07/2026 | $300.00 | ||||
|
SWITCHBOARD PUBLIC BENEFIT CORP
PO BOX 33485 WASHINGTON , DC 20033 |
TEXTING/EMAIL SERVICE | 10/05/2026 | $53.65 | ||||
|
VIBE.CO
131 VARICK ST, STE 925 NEW YORK , NY 10013 |
STREAMING AD SERVICE | 10/23/2026 | $500.00 | ||||
|
VIBE.CO
131 VARICK ST, STE 925 NEW YORK , NY 10013 |
STREAMING AD SERVICE | 10/21/2026 | $500.00 | ||||
|
VIBE.CO
131 VARICK ST, STE 925 NEW YORK , NY 10013 |
STREAMING AD SERVICE | 10/19/2026 | $500.00 | ||||
|
VIBE.CO
131 VARICK ST, STE 925 NEW YORK , NY 10013 |
STREAMING AD SERVICE | 10/16/2026 | $500.00 | ||||
|
VIBE.CO
131 VARICK ST, STE 925 NEW YORK , NY 10013 |
STREAMING AD SERVICE | 10/13/2026 | $500.00 | ||||
|
VIBE.CO
131 VARICK ST, STE 925 NEW YORK , NY 10013 |
STREAMING AD SERVICE | 10/09/2026 | $500.00 | ||||
|
VIBE.CO
131 VARICK ST, STE 925 NEW YORK , NY 10013 |
STREAMING AD SERVICE | 10/05/2026 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,249.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,249.98
Ending Balance
ENDING BALANCE
$0.00
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