Pre-General for TN FLAG PAC submitted on 11/04/2026
Beginning Balance
$14,954.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLBROOKS
, STEVE
3092 WILSON PIKE FRANKLIN , TN 37067 SALES THOMAS NELSON |
10/05/2026 | $100.00 | |
|
BRADLEY
, ROSS
9817 GLENMORE LANE BRENTWOOD , TN 37027 VP TDK CONSTRUCTION |
10/05/2026 | $500.00 | |
|
BRASFIELD
, MARK
1004 4TH AVENUE SOUTH NASHVILLE , TN 37210 SECURITY SAFE HOUSE |
10/05/2026 | $500.00 | |
|
BUTLER
, SCOTT
8181 ROCKY FORK RD SMYRNA , TN 37167 CONTRACTOR SELF EMPLOYED |
10/01/2026 | $500.00 | |
|
HARRIS FRAZIER PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | 10/05/2026 | $500.00 |
|
HURD
, GEORGE
142 NELSON DRIVE LAVERGNE , TN 37086 RETIRED RETIRED |
10/01/2026 | $100.00 | |
|
JOHNSON
, ANTHONY
101 GOVERNOR COURT SMYRNA , TN 37167 RETIRED RETIRED |
10/08/2026 | $100.00 | |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 10/05/2026 | $250.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 10/01/2026 | $2,500.00 |
|
PATEL
, KUMOR
608 VANTAGE PLACE COLUMBIA , TN 38401 BUSINESS OWNER CLARION HOTELS |
10/08/2026 | $500.00 | |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | 10/05/2026 | $500.00 |
|
SPIRE ALABAMA INC
605 RICHARD ARRINGTON JR BIRMINGHAM , AL 35203 |
10/16/2026 | $500.00 | |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | 10/22/2026 | $750.00 |
|
THRONEBERRY
, DWIGHT
2265 STONECENTER LANE MURFREESBORO , TN 37128 RETIRED RETIRED |
10/16/2026 | $200.00 | |
|
ZACHARY
, JASON
11329 GATES MILL DRIVE KNOXVILLE , TN 37934 |
C | 10/05/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON.COM
1516 2ND AVENUE SEATTLE , WA 98144 |
PRINTER INK OFFICE SUPPLIES | 10/13/2026 | $113.96 | ||||
|
BEAN BRO BBQ
LOWRY STREET SMYRNA , TN 37167 |
BBQ FOR MEET & GREET | 10/15/2026 | $177.00 | ||||
|
BJ WHOLESALE CLUB
543 INDUSTRIAL BLVD LAVERGNE , TN 37086 |
FUEL | 10/26/2026 | $432.27 | ||||
|
FRONT STREET SIGNS
100 FRONT STREET SMYRNA , TN 37167 |
T SHIRTS FOR CAMPAIGN | 10/05/2026 | $285.00 | ||||
|
H.U.G.G.S.
1215 9TH AVE N NASHVILLE , TN 37208 |
DONATIONS | 10/19/2026 | $58.50 | ||||
|
LAMAR ADVERTISING
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
BILL BOARD ADVERTISING | 10/23/2026 | $795.00 | ||||
|
MARY REED
LOWRY STREET SMYRNA , TN 37167-3216 |
DONATIONS | 10/15/2026 | $100.00 | ||||
|
MATTHEW
, SPARKS
112 WOODLAND DR SMYRNA , TN 37167 |
CAMPAIGN VIDEO | 10/15/2026 | $250.00 | ||||
|
TECH MEDIA
221 N HODAN ST #373 JACKSONVILLE , FL 32202 |
MEDIA BUYS | 10/15/2026 | $20,000.00 | ||||
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 10/12/2026 | $217.55 | ||||
|
WALMART
570 ENON SPRINGS RD SMYRNA , TN 37167 |
CAMPAIGN WORKERS FOOD | 10/24/2026 | $425.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$14,954.71
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