Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results