Pre-Primary for MOTOROLA SOLUTIONS, INC. PAC submitted on 07/28/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DARNELL
, CHRISTOPHER
1721 WHISPERING HILLS DR KINGSPORT , TN 37660 SERVICE WRITER FIRESTONE |
08/04/2022 | $10.00 | |
|
FAYARD
, JIM
41 EMILY COVE ATOKA , TN 38004 GS 12 COAST GUARD |
09/01/2022 | $100.00 | |
|
HOLLAND
, BRADLEY
108 W CHESTNUT ST APT D MURFREESBORO , TN 37130 ACCOUNT EXECUTIVE INTERSTATE LOGISTICS |
09/13/2022 | $25.00 | |
|
HOLLAND
, BRADLEY
108 W CHESTNUT ST APT D MURFREESBORO , TN 37130 ACCOUNT EXECUTIVE INTERSTATE LOGISTICS |
08/13/2022 | $25.00 | |
|
MULLINS
, BRAYDEN
19 DUNCAN DR ATOKA , TN 38004 PARKS & REC TOWN OF ATOKA |
09/13/2022 | $5.00 | |
|
MULLINS
, BRAYDEN
19 DUNCAN DR ATOKA , TN 38004 PARKS & REC TOWN OF ATOKA |
08/13/2022 | $5.00 | |
|
PROCTOR
, ZEB
145 HILL LN ROCKY TOP , TN 37769 NA NA |
09/22/2022 | $25.00 | |
|
REEVES
, JUSTIN
15 DEMERY DR MUNFORD , TN 38058 AUTOMOTIVE TECH LANDERS |
08/20/2022 | $20.22 | |
|
TATUM
, ZACHARY
2391 YESTER OAKS GERMANTOWN , TN 38139 BUSINESS ANALYST HELENA AGRA ENTERPRISES |
09/23/2022 | $25.00 | |
|
TATUM
, ZACHARY
2391 YESTER OAKS GERMANTOWN , TN 38139 BUSINESS ANALYST HELENA AGRA ENTERPRISES |
08/23/2022 | $25.00 | |
|
WILSON
, YOLANDA
440 N FRONT ST MEMPHIS , TN 38105 PUBLIC HEALTH ANALYST SHELBY COUNTY GOVERNMENT |
08/20/2022 | $50.00 |
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 |
|---|---|---|---|---|---|---|---|
|
CELEBRATE MUNFORD
1397 MUNFORD AVENUE MUNFORD , TN 38058 |
ADVERTISING | 09/07/2022 | $80.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/26/2022 | $27.64 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/17/2022 | $29.68 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/11/2022 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/27/2022 | $50.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/17/2022 | $35.21 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/09/2022 | $50.00 | ||||
|
FASTSPRING
801 GARDEN ST SANTA BARBARA , CA 93101 |
OFFICE SUPPLIES | 10/09/2022 | $42.61 | ||||
|
FASTSPRING
801 GARDEN ST SANTA BARBARA , CA 93101 |
OFFICE SUPPLIES | 09/09/2022 | $42.61 | ||||
|
FASTSPRING
801 GARDEN ST SANTA BARBARA , CA 93101 |
OFFICE SUPPLIES | 08/09/2022 | $42.61 | ||||
|
MIDSOUTH SOLUTIONS
PO BOX 601 ELLENDALE , TN 38029 |
ADVERTISING | 09/14/2022 | $579.48 |
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
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,400.00 | $0.00 | $2,400.00 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $1,600.00 | $0.00 | $1,600.00 |
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