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Amended Pre-General for AO SMITH CORPORATION PAC (AOSPAC) submitted on 01/27/2025

Beginning Balance

$26,529.69

Receipts

Monetary Contributions, Unitemized
$513.33
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANN , KOZY
162 OLD TOWNE DR
MOUNT JULIET , TN 37122
Not Employed
Not Employed
10/13/2026 $5.00
ANNE , WEBSTER
723 CASTLE HEIGHTS AVENUE
LEBANON , TN 37087
Not Employed
Not Employed
10/01/2026 $35.00
BARBARA , HELLMAN
1102 BASTION CIR
MOUNT JULIET , TN 37122
Not Employed
Not Employed
10/12/2026 $25.00
BETHEL , WHITE
16103 BARTON¿S RUN TRACE
LEBANON , TN 37090
Not Employed
Not Employed
10/18/2026 $50.00
BEVERLY , PINKSTON
1430 WRIGHTFORD DRIVE
LEBANON , TN 37087
Not Employed
Not Employed
10/18/2026 $15.00
CHRISTINE , MCCARTHY
577 LAKESHORE DRIVE
OLD HICKORY , TN 37138
Not Employed
Not Employed
10/03/2026 $35.00
COURTNEY , PATTON
412 HOLLYWOOD DR
OLD HICKORY , TN 37138
Businsss Owner
Self
10/07/2026 $25.00
DEREK , FLORES
1056 HOLLAND RIDGE WAY
LEBANON , TN 37090
Senior Sourcing Buyer
Cracker Barrel
10/01/2026 $8.00
DIANE , PARNESS
313 N. MAPLE STREET
LEBANON , TN 37087
General Manager
The Mill at Lebanon
10/05/2026 $20.00
GERI , RICE
31 MISTY COURT
LEBANON , TN 37090
Not Employed
Not Employed
10/20/2026 $15.00
JANE , E JONES
302 PATRIOTIC WAY
MT. JULIET , TN 37122
Not Employed
Not Employed
10/14/2026 $50.00
JUSTIN , BROWN
568 WILSON DR
MT JULIET , TN 37122
Director
Gallagher
10/01/2026 $150.00
LAUREN , CROTZER
6285 SE TATER PEELER RD
LEBANON , TN 37090
Speech-Language Pathologist
Feltz Therapy
10/19/2026 $20.00
LINDSEY , PATRICK-WRIGHT
3055 OXFORD DRIVE
MOUNT JULIET , TN 37122
Program manager
Vanderbilt
10/10/2026 $25.00
LINDSEY , PATRICK-WRIGHT
3055 OXFORD DRIVE
MOUNT JULIET , TN 37122
Program manager
Vanderbilt
10/03/2026 $15.00
TRACY , MITCHELL
1039 KELSEY GLEN DRIVE
MOUNT JULIET , TN 37122
Not Employed
Not Employed
10/14/2026 $15.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,979.99

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,979.99

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
366 SUMMER ST
SOMERVILLE , MA 02144
PROCESSING FEES 10/24/2026 $20.14
BURCHFIELD , MATT
120 PROVIDENCE TRL, APT. 1303
MOUNT JULIET , TN 37122
C CONTRIBUTION 10/21/2026 $2,000.00
FACEBOOK
1 META WAY
MENLO PARK , CA 94025
ADVERTISING PATRICK-WRIGHT, LINDSEY 10/23/2026 $277.56
FACEBOOK
1 META WAY
MENLO PARK , CA 94025
ADVERTISING PATRICK-WRIGHT, LINDSEY 10/23/2026 $0.83
MAILCHIMP
405 N ANGIER AVE NE
ATLANTA , GA 30308
EMAIL HOSTING 10/05/2026 $96.30
NGPVAN
1445 NEW YORK AVE NW STE 200
WASHINGTON , DC 20005
DATABASE 10/05/2026 $109.75
SCALE TO WIN
455 MARKET ST STE 1940
SAN FRANCISCO , CA 94105
TEXTING 10/05/2026 $46.80
SPECTRUM
PO BOX 94188
PALATINE , IL 60094
HQ UTILITIES 10/20/2026 $165.12
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353
NASHVILLE , TN 37205
COMPLIANCE CONSULTING 10/02/2026 $1,543.75
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00

Ending Balance

ENDING BALANCE
$27,509.68


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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