2026 Pre-Primary for EDDIE L. MURPHY submitted on 07/27/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SUMMERS
, JOHN
500 WYOMING AVE NASHVILLE , TN 37209 PRESIDENT JOHN SUMMERS & ASSOCIATES |
Primary | 05/09/2022 | $250.00 | $250.00 | |
|
WALGREEN CO.
108 WILMOT RD., MS#1844 DEERFIELD , IL 60015 |
P | Primary | 06/30/2022 | $500.00 | $1,500.00 |
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
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $36.33 |
| WEB HOSTING | $42.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE BANK
1000 LAFAYETTE BLVD BRIDGEPORT , CT 06604 |
CELL PHONE | 04/12/2022 | $58.25 | |
|
BRILEY
, DAVID
1618 4TH AVENUE NORTH NASHVILLE , TN 37208 |
C | CONTRIBUTION | 04/18/2022 | $1,600.00 |
|
ERIN O'HARA BLOCK FOR SCHOOLS
908 HALCYON AVE. NASHVILLE , TN 37204 |
CONTRIBUTION | 06/28/2022 | $1,600.00 | |
|
FUNK (2022 CLOSED)
, GLENN
25 CENTURY BLVD, SUITE 606 NASHVILLE , TN 37214 |
C | CONTRIBUTION | 06/15/2022 | $1,600.00 |
|
JIM TODD FOR JUDGE
PO BOX 41461 NASHVILLE , TN 37204 |
CONTRIBUTION | 04/18/2022 | $500.00 | |
|
LONNELL MATTHEWS FOR JUVENILE CT CLERK
2809 RED CLOVER COURT NASHVILLE , TN 37218 |
CONTRIBUTION | 04/18/2022 | $500.00 | |
|
MARCUS FLOYD FOR JUDGE
PO BOX 92485 NASHVILLE , TN 37209 |
CONTRIBUTION | 04/18/2022 | $500.00 | |
|
MARTESHA JOHNSON FOR PUBLIC DEFENDER
PO BOX 198136 NASHVILLE , TN 37219 |
CONTRIBUTION | 04/18/2022 | $250.00 | |
|
MULROY (CLOSED ACCOUNT 2022)
, STEVEN J.
1035 PERKINS TERRACE MEMPHIS , TN 38117 |
C | CONTRIBUTION | 04/29/2022 | $1,600.00 |
|
MYLES
, I'ASHEA
P.O. BOX 24292 NASHVILLE , TN 37202 |
C | CONTRIBUTION | 04/18/2022 | $250.00 |
|
NGP-VAN
1225 EYE ST NW, SUITE 1225 WASHINGTON , DC 20005 |
DATA SERVICES | 04/05/2022 | $1,321.59 | |
|
PARAGON SOLUTIONS
2141 EAST BROADWAY RD., SUITE 202 TEMPE , AZ 85285 |
MERCHANT FEE | 06/02/2022 | $20.00 | |
|
PARAGON SOLUTIONS
2141 EAST BROADWAY RD., SUITE 202 TEMPE , AZ 85285 |
MERCHANT FEE | 05/02/2022 | $20.00 | |
|
PARAGON SOLUTIONS
2141 EAST BROADWAY RD., SUITE 202 TEMPE , AZ 85285 |
MERCHANT FEE | 04/04/2022 | $20.00 | |
|
SHEILA CALLOWAY FOR JUVENILE JUDGE
186 ALEXANDER BLVD. CLARKSVILLE , TN 37040 |
CONTRIBUTION | 04/18/2022 | $250.00 | |
|
TENNESSEE DEPARTMENT OF TRANSPORTATION
505 DEADERICK ST. NASHVILLE , TN 37243 |
MEMORIAL BRIDGE NAMING | 06/10/2022 | $150.00 | |
|
THELMA HARPER TRANSFORMATIVE FOUNDATION
5016 CENTENNIAL BLVD., SUITE 200 NASHVILLE , TN 37209 |
DONATION | 04/16/2022 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PARAGON SOLUTIONS
2141 EAST BROADWAY RD., SUITE 202 TEMPE , AZ 85285 |
MERCHANT FEE | 06/17/2022 | [ $20.00 ] |
TOTAL DISBURSEMENTS
$0.00
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