Amended 1st Quarter for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 10/27/2026
Beginning Balance
$41,456.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABEC ELECTRIC COMPANY LLC
407 SPENCE LANE NASHVILLE , TN 37210 |
10/13/2026 | $250.00 | |
|
ANCHOR ELECTRIC, INC.
P.O. BOX 1044 MADISON , TN 37116 |
10/13/2026 | $250.00 | |
|
BACAR CONSTRUCTORS, INC.
1898 NOLENSVILLE RD NASHVILLE , TN 37210 |
10/19/2026 | $250.00 | |
|
CARTER GROUP, LLC
5186 REMINGTON DRIVE BRENTWOOD , TN 37027 |
10/19/2026 | $250.00 | |
|
CHARLOTTE GLASS CONTRACTORS
8520 CROWN CRESCENT CT CHARLOTTE , NC 28227 |
10/20/2026 | $250.00 | |
|
CHARTER CONSTRUCTION, INC.
P.O. BOX 90970 NASHVILLE , TN 37209 |
10/19/2026 | $250.00 | |
|
CIVIL CONSTRUCTORS
425 DOWNS BLVD FRANKLIN , TN 37064 |
10/13/2026 | $250.00 | |
|
COMPASS PARTNERS, LLC
8205 MARYLAND LANE BRENTWOOD , TN 37027 |
10/19/2026 | $250.00 | |
|
EASTENN
554 W FIFTH AVE KNOXVILLE , TN 37917 |
10/19/2026 | $250.00 | |
|
EX2
570 KIRKLAND CIRCLE DUNEDIN , FL 34698 |
10/22/2026 | $250.00 | |
|
F.L. CRANE & SONS
214 OVERLOOK CIR. SUITE 180 BRENTWOOD , TN 37027 |
10/19/2026 | $250.00 | |
|
FAST ELECTRICAL CONTRACTORS, INC.
335 WILHAGEN ROAD NASHVILLE , TN 37217 |
10/08/2026 | $250.00 | |
|
FEYEN ZYLSTRA
2154 UTOPIA AVE NASHVILLE , TN 37211 |
10/20/2026 | $250.00 | |
|
GLASS SYSTEMS, INC.
6655 MARBUT ROAD STONECREST , GA 30058 |
10/16/2026 | $250.00 | |
|
HAROLD W. MOORE & SONS, INC.
P.O. BOX 23209 NASHVILLE , TN 37202-3209 |
10/20/2026 | $250.00 | |
|
HOAR CONSTRUCTION, LLC
215 CENTERVIEW DRIVE, SUITE 300 BRENTWOOD , TN 37027 |
10/20/2026 | $250.00 | |
|
HOMELIFT, INC
7104 CROSSROADS BLVD. SUITE 118 BRENTWOOD , TN 37027 |
10/20/2026 | $250.00 | |
|
JACK HORNSBY ELECTRIC, INC.
230 COMMERCE CENTER JACKSON , TN 38301 |
10/19/2026 | $250.00 | |
|
JARRETT COMPANIES
1106 LEBANON PIKE NASHVILLE , TN 37210 |
10/19/2026 | $250.00 | |
|
KILGORE ELECTRIC & CONSTRUCTION, INC
1330 LEO BAKER ROAD ASHLAND CITY , TN 37015 |
10/20/2026 | $250.00 | |
|
LASHLEE-RICH, INC.
P.O. BOX 483 HUMBOLDT , TN 38343-0483 |
10/19/2026 | $250.00 | |
|
METROMONT LLC
20 TWO NOTCH RD GREENVILLE , SC 29605 |
10/21/2026 | $250.00 | |
|
MITCHELL PLUMBING
5110 LOUISIANA AVE NASHVILLE , TN 37209 |
10/19/2026 | $250.00 | |
|
NASHVILLE READY MIX
8120 SAWYER BROWN RD STE 109 NASHVILLE , TN 37221 |
10/13/2026 | $250.00 | |
|
PEAK ELECTRIC, LLC
132 COMMERCE DRIVE HENDERSONVILLE , TN 37075 |
10/20/2026 | $250.00 | |
|
QUALITY MACHINE & WELDING CO.
P.O. BOX 27345 KNOXVILLE , TN 37927 |
10/19/2026 | $250.00 | |
|
RIO GRANDE FENCE CO. OF NASHVILLE
1410 LEBANON PIKE NASHVILLE , TN 37210 |
10/06/2026 | $250.00 | |
|
SERVICE RESOURCE, INC.
216 RUCKER AVENUE NASHVILLE , TN 37210 |
10/06/2026 | $250.00 | |
|
T.W. FRIERSON
2971 KRAFT DRIVE NASHVILLE , TN 37204 |
10/18/2026 | $250.00 | |
|
WILLOW BRANCH LANDSCAPE
4576 JOE PEAY RD SPRING HILL , TN 37174 |
10/18/2026 | $250.00 |
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 |
|---|---|---|---|---|---|---|---|
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 10/15/2026 | $1,500.00 | |||
|
DARBY
, TANDY
P.O. BOX 276 GREENFIELD , TN 38230 |
C | CONTRIBUTION | 10/15/2026 | $1,000.00 | |||
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | CONTRIBUTION | 10/15/2026 | $1,000.00 | |||
|
PROCTOR
, MARK
P.O. BOX 2321 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 10/15/2026 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,446.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,446.00
Ending Balance
ENDING BALANCE
$29,010.86
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