Annual Year End Supplemental (2015) for TEP-PAC submitted on 01/30/2016
Beginning Balance
$3,928.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANTHROPIC PBC
548 MARKET STREET SAN FRANCISCO , CA 94104 |
09/28/2026 | $75,000.00 | |
|
ATCHLEY
, FRED
1130 SOUTH FORK DRIVE SEVIERVILLE , TN 37862 |
C | 08/21/2026 | $5,000.00 |
|
BAILEY
, DAVID
710 LYNNEBROOK ROAD NASHVILLE , TN 37215 PRINCIPAL HASTINGS ARCHITECTURE |
07/29/2026 | $3,000.00 | |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 08/25/2026 | $5,000.00 |
|
CARSON
, TODD
JOCELYN HOLLOW ROAD NASHVILLE , TN 37205 EXECUTIVE VOLUNTEER MATERIALS |
08/05/2026 | $12,000.00 | |
|
CENTER HILL MARINA & YACHT CLUB
450 COVE HOLLOW CIRCLE LANCASTER , TN 38569 |
08/05/2026 | $3,000.00 | |
|
CHATTANOOGA GAS PAC
2207 OLAN MILLS DRIVE CHATTANOOGA , TN 37421 |
P | 09/04/2026 | $1,000.00 |
|
CLEARY
2006 EDMONTON ROAD TOMPKINSVILLE , KY 42167 |
08/05/2026 | $3,000.00 | |
|
ELEY
, HOWARD
217 JONES PARKWAY BRENTWOOD , TN 37027 RETIRED RETIRED |
08/05/2026 | $1,000.00 | |
|
ENTERTAINMENT SOFTWARE ASSOCIATION
601 MASSACHUSETTS AVE NW #300W WASHINGTON , DC 20001 |
09/08/2026 | $1,000.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DR. HENDERSONVILLE , TN 37075 PRESIDENT NGU RISK MANAGEMENT |
08/14/2026 | $5,000.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | 09/08/2026 | $4,000.00 |
|
HASTINGS
, WILLIAM
812 TIMBER LANE NASHVILLE , TN 37215 PRINCIPAL HASTINGS ARCHITECTURE |
08/05/2026 | $3,000.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 09/11/2026 | $30,000.00 |
|
HININGER
, DAMON
3 COLONEL WINSTEAD DRIVE BRENTWOOD , TN 37027 EXECUTIVE CORECIVIC OF TENNESSEE, LLC |
08/05/2026 | $3,000.00 | |
|
INGRAM
, JOHN
PO BOX 50058 NASHVILLE , TN 37205 CHAIRMAN INGRAM CONTENT GROUP |
09/23/2026 | $25,000.00 | |
|
INGRAM
, JOHN
PO BOX 50058 NASHVILLE , TN 37205 CHAIRMAN INGRAM CONTENT GROUP |
09/29/2026 | $25,000.00 | |
|
JOHNSON
, STEVE
358 HIGHWAY 44 BRISTOL , TN 37620 PRESIDENT JOHNSON COMMERCIAL DEVELOPMENT |
08/05/2026 | $3,000.00 | |
|
LKQ CORPORATION EMPLOYEE GOOD GOVERNMENT FUND
100 M STREET SE - STE 300 WASHINGTON , DC 20003 |
P | 09/04/2026 | $1,000.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 09/19/2026 | $5,000.00 |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
PO BOX 1398 MURFREESBORO , TN 37133 |
P | 08/05/2026 | $3,000.00 |
|
PFIZER INC. PAC
66 HUDSON BLVD EAST NEW YORK , NY 10001 |
P | 09/17/2026 | $5,000.00 |
|
PYLE
, ERIC
442 COURFIELD DR FRANKLIN , TN 37064 PRESIDENT & MEMBER BELL CONSTRUCTION |
08/05/2026 | $3,000.00 | |
|
SOUTHWEST AIRLINES CO. POLITICAL ACTION COMMITTEE
HDQ 4GA, PO BOX 36611 DALLAS , TX 75235 |
P | 09/23/2026 | $1,000.00 |
|
TENNESSEANS FOR STUDENT SUCCESS ACTION
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | 09/30/2026 | $25,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 09/11/2026 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | 09/01/2026 | $2,500.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | 08/05/2026 | $2,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
P.O. BOX 718 WINSTON-SALEM , NC 27102 |
P | 09/24/2026 | $10,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | 08/25/2026 | $10,000.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | 09/17/2026 | $1,000.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | 09/08/2026 | $10,000.00 |
|
TRAMMELL
, CHARLES
6465 N QUAIL HOLLOW ROAD MEMPHIS , TN 38120 PRESIDENT RETIREMENT COMPANIES OF AMERICA |
08/14/2026 | $2,500.00 | |
|
TREATMENT CENTERS HOLDCO, LLC.
200 E BROAD STREET SUITE 300 GREENVILLE , SC 29601 |
08/05/2026 | $3,000.00 | |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 09/08/2026 | $2,500.00 |
|
VGW LUCKYLAND INC.
1881 9TH ST STE 202 BOULDER , CO 80302 |
07/29/2026 | $30,000.00 | |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | 08/14/2026 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
4TH DIMENSION CLUB HOUSE
2229 WEST AVE CROSSVILLE , TN 38571 |
SPONSORSHIP | 09/14/2026 | $283.20 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 09/09/2026 | $937.27 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 09/14/2026 | $1,641.20 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 09/14/2026 | $142.65 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 09/14/2026 | $140.40 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 09/14/2026 | $376.75 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 08/04/2026 | $260.82 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 08/04/2026 | $28.08 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 08/04/2026 | $301.08 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 08/06/2026 | $296.31 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 08/09/2026 | $48.28 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 08/09/2026 | $48.28 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 08/09/2026 | $48.28 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 08/09/2026 | $46.28 | ||||
|
AM BAR ONE
5 MARISCHAL SQUARE ABERDEEN DEESIDE , AB10 1BL |
FOOD & BEVERAGE - MEETING | 09/06/2026 | $69.26 | ||||
|
AMEN STREET FISH & RAW BAR
205 E BAY ST CHARLESTON , SC 29401 |
EVENT SUPPLIES | 08/05/2026 | $285.34 | ||||
|
ANCHOR TRANSPORTATION
3108 BLEVINS RD WHITES CREEK , TN 37189 |
FUNDRAISING EVENT EXPENSE - SHUTTLE | 09/01/2026 | $1,000.00 | ||||
|
ANCHOR TRANSPORTATION
3108 BLEVINS RD WHITES CREEK , TN 37189 |
TRANSPORTION - FUNDRAISING EXPENSE | 07/30/2026 | $1,000.00 | ||||
|
AT&T
32 THE CROSSINGS CROSSVILLE , TN 38555 |
TELEPHONE | 09/23/2026 | $316.82 | ||||
|
AT&T
32 THE CROSSINGS CROSSVILLE , TN 38555 |
TELEPHONE | 08/24/2026 | $253.77 | ||||
|
BLAIRGOWRIE GOLF CLUB
GOLF COURSE ROAD BLAIRGOWRIE , PH10 6LG |
CSG INTERNATIONAL | 09/05/2026 | $356.79 | ||||
|
BUC-EE'S
2045 GENESIS RD CROSSVILLE , TN 38555 |
FOOD & BEVERAGE | 08/17/2026 | $45.56 | ||||
|
CHICK-FIL-A
2120 ROSA L PARKS BLVD #105 NASHVILLE , TN 37228 |
FOOD & BEVERAGE | 08/27/2026 | $21.65 | ||||
|
CHICK-FIL-A
3381 N MAIN ST CROSSVILLE , TN 38555 |
FOOD & BEVERAGE - EVENT CATERING | 08/15/2026 | $261.37 | ||||
|
CODY
, KENNY
3035 COSBY HWY. COSBY , TN 37722 |
C | CONTRIBUTION | 08/06/2026 | $2,500.00 | |||
|
COLE TERRY MEDIA LLC
5002 META DRIVE NASHVILLE , TN 37211 |
MILEAGE | 08/28/2026 | $218.95 | ||||
|
COSTCO WHOLESALE
6670 CHARLOTTE PK NASHVILLE , TN 37209 |
FOOD & BEVERAGE - MEETING | 08/11/2026 | $356.64 | ||||
|
DAILY REPORT MEDIA INC.
320 OLD HICKORY BLVD #2010 NASHVILLE , TN 37221 |
ADVERTISING | 09/18/2026 | $4,500.00 | ||||
|
DEESIDE SOFT FRUIT VENDOR
BROOMBANK TERRACE ABERDEENSHIRE , AB35 5YX |
FOOD & BEVERAGE CSG INTERNATIONAL | 09/06/2026 | $251.41 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | $352.40 | |||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
AIRLINE FEES | 09/06/2026 | $10.00 | ||||
|
DOLLAR GENERAL STORE
2516 HIGHWAY 70 E CROSSVILLE , TN 38555 |
FOOD & BEVERAGE | 08/17/2026 | $32.03 | ||||
|
DOLLAR GENERAL STORE
2516 HIGHWAY 70 E CROSSVILLE , TN 38555 |
FOOD & BEVERAGE | 08/17/2026 | $21.35 | ||||
|
DOLLAR TREE
4927 PEAVINE ROAD CROSSVILLE , TN 38571 |
EVENT SUPPLIES | 09/14/2026 | $26.34 | ||||
|
DOLLAR TREE
4927 PEAVINE ROAD CROSSVILLE , TN 38571 |
EVENT SUPPLIES | 09/14/2026 | $41.16 | ||||
|
DOLLAR TREE
4927 PEAVINE ROAD CROSSVILLE , TN 38571 |
EVENT SUPPLIES | 08/10/2026 | $32.93 | ||||
|
DOLLAR TREE
4927 PEAVINE ROAD CROSSVILLE , TN 38571 |
EVENT SUPPLIES | 08/12/2026 | $14.82 | ||||
|
FIVE POINTS PIZZA
1012 WOODLAND STREET NASHVILLE , TN 37206 |
FOOD & BEVERAGE | 09/30/2026 | $129.72 | ||||
|
FTD FLOWERS
3113 WOODCREEK DRIVE DOWNERS GROVE , IL 60515 |
CONSTITUENT FLOWERS | 09/14/2026 | $197.55 | ||||
|
G & M WHYTE CATERERS
CRANNOCH LODGE KEITH , AB55 6NA |
FOOD & BEVERAGE - EVENT CATERING | 09/05/2026 | $49.47 | ||||
|
GIANNINI
, BRETT
94 JEANETTE COVE ATOKA , TN 38004 |
C | CONTRIBUTION | 08/10/2026 | $2,500.00 | |||
|
GIOVANNI RISTORANTE
909 20TH AVE S NASHVILLE , TN 37212 |
FOOD & BEVERAGE - MEETING | 09/16/2026 | $358.77 | ||||
|
GLENEAGLES
THE GLENEAGLES HOTEL AUCHTERARDER , PH3 1NF |
LODGING | 09/05/2026 | $734.63 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 09/02/2026 | $413.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 08/03/2026 | $413.00 | ||||
|
GRINDER HOUSE COFFEE SHOP
73 N MAIN ST CROSSVILLE , TN 38555 |
FOOD & BEVERAGE - MEETING | 08/28/2026 | $60.56 | ||||
|
HALLS ART HOTEL
1717 LEONARD STREET DALLAS , TX 75201 |
LODGING | 09/11/2026 | $3,395.46 | ||||
|
HAWKSMOOR AIR STREET
5A AIR ST LONDON , W1J 0AD |
FOOD & BEVERAGE | 09/03/2026 | $358.13 | ||||
|
HENDERSON
, JORDAN
P.O. BOX 4365 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 08/06/2026 | $2,500.00 | |||
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | CONTRIBUTION | 07/28/2026 | $2,500.00 | |||
|
HOBBY LOBBY
377 W JACKSON ST, STE 8 COOKEVILLE , TN 38501 |
EVENT SUPPLIES | 09/14/2026 | $273.83 | ||||
|
HOLIDAY INN
1091 S WILLOW AVE COOKEVILLE , TN 38501 |
TRAVEL FOR FUNDRAISING EVENTS | 08/17/2026 | $192.96 | ||||
|
HOLIDAY INN
1091 S WILLOW AVE COOKEVILLE , TN 38501 |
TRAVEL FOR FUNDRAISING EVENTS | 08/17/2026 | $192.96 | ||||
|
HOLIDAY INN
1091 S WILLOW AVE COOKEVILLE , TN 38501 |
TRAVEL FOR FUNDRAISING EVENTS | 08/17/2026 | $192.96 | ||||
|
HOLIDAY INN
1091 S WILLOW AVE COOKEVILLE , TN 38501 |
TRAVEL FOR FUNDRAISING EVENTS | 08/17/2026 | $192.26 | ||||
|
HOUSE OF BRUAR
PITAGOWAN BLAIR ATHOLL PITLOCHRY , PH18 5TW |
GIFT | 09/04/2026 | $244.07 | ||||
|
INTUIT QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
PROFESSIONAL SERVICES | 08/10/2026 | $4.17 | ||||
|
J.W. MARRIOTT
201 8TH AVE S NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 08/18/2026 | $40.05 | ||||
|
JETBLUE AIRWAYS CORP
27-01 QUEENS PLAZA NORTH LONG ISLAND CITY , TN 11101 |
TRAVEL - INSURANCE | 07/31/2026 | $88.02 | ||||
|
JETBLUE AIRWAYS CORP
27-01 QUEENS PLAZA NORTH LONG ISLAND CITY , TN 11101 |
TRAVEL- AIRFARE | 07/31/2026 | $477.40 | ||||
|
JETBLUE AIRWAYS CORP
27-01 QUEENS PLAZA NORTH LONG ISLAND CITY , TN 11101 |
TRAVEL- AIRFARE | 07/31/2026 | $477.40 | ||||
|
JETBLUE AIRWAYS CORP
27-01 QUEENS PLAZA NORTH LONG ISLAND CITY , TN 11101 |
TRAVEL- AIRFARE | 07/31/2026 | $512.40 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE | 08/14/2026 | $113.09 | ||||
|
KEENAN
, PERRY
155 KEENAN COURT PLEASANT VIEW , TN 37146 |
C | CONTRIBUTION | 08/25/2026 | $2,500.00 | |||
|
KROGER
800 MONROE STREET NASHVILLE , TN 37208 |
FOOD & BEVERAGE | 08/24/2026 | $75.02 | ||||
|
KROGER
800 MONROE STREET NASHVILLE , TN 37208 |
FOOD & BEVERAGE | 08/06/2026 | $136.17 | ||||
|
KROGER
800 MONROE STREET NASHVILLE , TN 37208 |
FOOD & BEVERAGE | 09/30/2026 | $139.09 | ||||
|
KROGER
800 MONROE STREET NASHVILLE , TN 37208 |
FOOD & BEVERAGE | 09/17/2026 | $132.28 | ||||
|
LOVEMYFABRIC
9014 PARAMOUNT BLVD DOWNEY , CA 90240 |
TABLE RUNNERS | 09/14/2026 | $1,122.05 | ||||
|
LOWES
2431 N MAIN CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 09/14/2026 | $40.29 | ||||
|
LOWES
2431 N MAIN CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 08/03/2026 | $56.98 | ||||
|
LOWES
2431 N MAIN CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 08/05/2026 | $82.77 | ||||
|
LOWES
2431 N MAIN CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 08/10/2026 | $35.05 | ||||
|
LOWES
2431 N MAIN CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 08/12/2026 | $6.54 | ||||
|
MARATHON
52 MAIN STREET CRAB ORCHARD , TN 37723 |
MILEAGE | 08/17/2026 | $440.45 | ||||
|
MEANS
, JESSICA
P.O. BOX 114 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 08/06/2026 | $2,500.00 | |||
|
MUSIC CITY CUSTOM APPAREL
253 ACTION LANE ASHLAND CITY , TN 37015 |
MERCHANDISE | 08/28/2026 | $1,255.28 | ||||
|
OFFICE DEPOT
52 E MAIN ST HENDERSONVILLE , TN 37075 |
PRINTING | 08/12/2026 | $69.13 | ||||
|
ONE BANK OF TENNESSEE
165 WEST AVE CROSSVILLE , TN 38555 |
BANK FEES | 08/28/2026 | $35.00 | ||||
|
PEAVINE WINE AND SPIRITS
745 PEAVINE RD CROSSVILLE , TN 38571 |
FOOD & BEVERAGE | 09/14/2026 | $324.83 | ||||
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE, NASHVILLE , TN 37205 |
BANK FEES | 09/01/2026 | $40.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE, NASHVILLE , TN 37205 |
BANK FEES | 07/29/2026 | $15.00 | ||||
|
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 08/10/2026 | $83.10 | ||||
|
RENEAU
, MICHELE
P.O. BOX 93 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 07/28/2026 | $2,500.00 | |||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
DON RICH TRAVEL - PLANE | 09/08/2026 | $818.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
DON RICH TRAVEL - PLANE | 09/08/2026 | $784.27 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
DON RICH TRAVEL - PLANE | 09/08/2026 | $774.35 | ||||
|
RURAL KING
190 CUMBERLAND SQUARE CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 08/17/2026 | $25.91 | ||||
|
RURAL KING
190 CUMBERLAND SQUARE CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 08/17/2026 | $31.03 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 08/04/2026 | $6,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 09/24/2026 | $6,000.00 | ||||
|
SAM'S CLUB
3070 MALLORY LN FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 09/10/2026 | $413.11 | ||||
|
SAM'S CLUB
3070 MALLORY LN FRANKLIN , TN 37067 |
EVENT SUPPLIES | 08/10/2026 | $54.85 | ||||
|
SHELL OIL
2112 CHARLOTTE AVE NASHVILLE , TN 37203 |
STAFF MILEAGE | 08/17/2026 | $167.36 | ||||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 07/28/2026 | $2,500.00 | |||
|
SMITH
, NOAH
P.O. BOX 70 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 08/06/2026 | $2,500.00 | |||
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 08/04/2026 | $12,145.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 09/08/2026 | $815.80 | ||||
|
STATE LEGISLATVE LEADERS FOUNDATION
1645 FALMOUTH RD BLDG. D CENTERVILLE , MA 02632 |
REGISTRATION - SPEAKER'S CONFERENCE | 09/11/2026 | $495.00 | ||||
|
STEWART
, CHRISTOPHER BRIAN
1012 ROWBARTON COURT HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 08/25/2026 | $2,500.00 | |||
|
STIDHAM
, GARY
4810 SILVER CT KINGSPORT , TN 37664 |
C | CONTRIBUTION | 08/06/2026 | $2,500.00 | |||
|
STOCKTON
, JACK L.
P.O. BOX 26 KINGSTON , TN 37763 |
C | CONTRIBUTION | 08/06/2026 | $2,500.00 | |||
|
STOR-N-LOCK
5653 PEAVINE ROAD CROSSVILLE , TN 38571 |
STORAGE UNIT | 08/28/2026 | $135.00 | ||||
|
SWAFFORD
, ANDREW
770 WORTHINGTON CEMETERY RD. PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 08/06/2026 | $2,500.00 | |||
|
THE IVY ON THE SQUARE
6 ST. ANDREW SQUARE EDINBURGH , EH2 2BD |
FOOD & BEVERAGE | 09/04/2026 | $287.13 | ||||
|
THE UNIVERSITY OF TENNESSEE
1502 CUMBERLAND AVE KNOXVILLE , TN 37916 |
MERCHANDISE | 08/11/2026 | $930.00 | ||||
|
TITANS PRESS
1 TERMINAL DR NASHVILLE , TN 37214 |
FEES | 09/01/2026 | $155.01 | ||||
|
TRACTOR SUPPLY CO.
135 HIGHLAND SQUARE CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 08/19/2026 | $173.39 | ||||
|
TRACTOR SUPPLY CO.
135 HIGHLAND SQUARE CROSSVILLE , TN 38555 |
FOOD & BEVERAGE | 08/18/2026 | $815.90 | ||||
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
RESEARCH / POLLING | 08/04/2026 | $12,000.00 | ||||
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
WEBSITE HOSTING | 09/08/2026 | $150.00 | ||||
|
WALLSTREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
SUBSCRIPTION | 09/23/2026 | $316.82 | ||||
|
WALMART
168 OBED PLAZA #108 CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 09/14/2026 | $191.71 | ||||
|
WALMART
168 OBED PLAZA #108 CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 09/14/2026 | $17.43 | ||||
|
WALMART
168 OBED PLAZA #108 CROSSVILLE , TN 38555 |
FOOD & BEVERAGE - MEETING | 08/07/2026 | $124.24 | ||||
|
WALMART
168 OBED PLAZA #108 CROSSVILLE , TN 38555 |
FOOD & BEVERAGE | 08/12/2026 | $58.37 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 08/04/2026 | $1,000.00 | ||||
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 07/28/2026 | $2,500.00 | |||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 09/25/2026 | $18.65 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
PROFESSIONAL SERVICES | 08/25/2026 | $18.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,020.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,020.00
Ending Balance
ENDING BALANCE
$908.87
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
AKS PAC
1906 WEDGEWOOD AVE STE 201 NASHVILLE , TN 37212 |
P | Hosted a fundraising event with their clients | 09/11/2026 | $7,162.00 |
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