Pre-General for SPIRE TN NATGAS FUND submitted on 10/27/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/19/2026 | $500.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/19/2026 | $500.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/19/2026 | $1,000.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/22/2026 | $1,500.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/19/2026 | $500.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/19/2026 | $500.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/19/2026 | $500.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/19/2026 | $1,000.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/20/2026 | $1,000.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/20/2026 | $500.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/19/2026 | $500.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/19/2026 | $500.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/19/2026 | $500.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/19/2026 | $250.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/19/2026 | $250.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/19/2026 | $500.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/24/2026 | $500.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/19/2026 | $500.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/19/2026 | $500.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/19/2026 | $500.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/16/2026 | $1,000.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/16/2026 | $1,000.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/14/2026 | $1,000.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/14/2026 | $1,000.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/14/2026 | $1,000.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/14/2026 | $1,000.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/14/2026 | $1,000.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/20/2026 | $2,500.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/19/2026 | $500.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/14/2026 | $500.00 | |
|
SPIRE NATGAS
700 MARKET STREET ST. LOUIS , MO 63101 |
10/14/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 10/14/2026 | $500.00 | |||
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/19/2026 | $500.00 | |||
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | CONTRIBUTION | 10/16/2026 | $1,000.00 | |||
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 10/19/2026 | $500.00 | |||
|
BROOKS
, SHAUNDELLE
P.O. BOX 446 HERMITAGE , TN 37076 |
C | CONTRIBUTION | 10/19/2026 | $250.00 | |||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 10/20/2026 | $2,500.00 | |||
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 10/19/2026 | $500.00 | |||
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 10/19/2026 | $500.00 | |||
|
DARBY
, TANDY
P.O. BOX 276 GREENFIELD , TN 38230 |
C | CONTRIBUTION | 10/24/2026 | $500.00 | |||
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | CONTRIBUTION | 10/19/2026 | $250.00 | |||
|
ENVISION TENNESSEE
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
P | CONTRIBUTION | 10/14/2026 | $500.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 10/19/2026 | $500.00 | |||
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | CONTRIBUTION | 10/14/2026 | $1,000.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 10/14/2026 | $1,000.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 10/14/2026 | $1,000.00 | |||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 10/14/2026 | $1,000.00 | |||
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | CONTRIBUTION | 10/22/2026 | $1,500.00 | |||
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 10/19/2026 | $500.00 | |||
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 10/19/2026 | $500.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | $1,000.00 | ||||
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 10/20/2026 | $500.00 | |||
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/19/2026 | $500.00 | |||
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | CONTRIBUTION | 10/16/2026 | $1,000.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 10/19/2026 | $500.00 | |||
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | CONTRIBUTION | 10/14/2026 | $1,000.00 | |||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 10/19/2026 | $500.00 | |||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 10/19/2026 | $500.00 | |||
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | CONTRIBUTION | 10/20/2026 | $1,000.00 | |||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/19/2026 | $1,000.00 | |||
|
SPARKS
, MICHAEL
112 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 10/19/2026 | $500.00 | |||
|
STEWART
, CHRISTOPHER BRIAN
1012 ROWBARTON COURT HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 10/19/2026 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,000.00
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