Amended 2024 Pre-General for TORREY HARRIS submitted on 06/14/2026
Beginning Balance
$337.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
APALODIMAS
, CHRIS
896 WAIF WOODS LN CORDOVA , TN 38018 NOT EMPLOYED NOT EMPLOYED |
10/01/2024 | $200.00 | $200.00 | ||
|
BREWER
, TERRY
2117 COTTAGE ROW KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
10/26/2024 | $50.00 | $50.00 | ||
|
DEWITT
, JUDITH
19 S. CREST ROAD CHATTANOOGA , TN 37504 NOT EMPLOYED NOT EMPLOYED |
10/02/2024 | $15.00 | $15.00 | ||
|
DUNN
, CHRISTINE
3493 HANNA DRIVE MEMPHIS , TN 38128 NOT EMPLOYED NOT EMPLOYED |
10/15/2024 | $5.00 | $5.00 | ||
|
HARRIS
, PAMELA
4167 DOWNING LANE OOLTEWAH , TN 37363 ORGANIST ST. FRANCIS OF ASSISI EPISCOPAL CHURCH |
10/25/2024 | $10.00 | $10.00 | ||
|
HEINEKE
, BECKY
189 S. GREER ST. MEMPHIS , TN 38111 DIGITAL CONTENT STRATEGIST ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
10/25/2024 | $25.00 | $25.00 | ||
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | 10/23/2024 | $100,000.00 | $245,000.00 | |
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | 10/18/2024 | $20,000.00 | $245,000.00 | |
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | 10/16/2024 | $25,000.00 | $245,000.00 | |
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | 10/08/2024 | $100,000.00 | $245,000.00 | |
|
LEVINE
, RACHEL
1806 KIMBROUGH GERMANTOWN , TN 38138 NOT EMPLOYED NOT EMPLOYED |
10/25/2024 | $25.00 | $25.00 | ||
|
LOCKE
, DEBRA
6001 TATTERSALL COURT BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
10/02/2024 | $15.00 | $15.00 | ||
|
LOGSDON
, MARTHA
5013 SCHEIBLER RD. APT. C5 MEMPHIS , TN 38128 NOT EMPLOYED NONE |
10/01/2024 | $25.00 | $25.00 | ||
|
MARSACK
, RICHARD
16265 RONNIE LANE LIVONIA , MI 48154 NOT EMPLOYED NOT EMPLOYED |
10/01/2024 | $50.00 | $50.00 | ||
|
MATLOCK
, ROB
151 TENNESSEE AVE SEWANEE , TN 37375 CONTRACTOR SELF |
10/06/2024 | $25.00 | $25.00 | ||
|
OWENS
, BARBARA
1238 MONARCH WAY BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
10/06/2024 | $10.00 | $10.00 | ||
|
PADDOCK
, BRIAN
7094 BRITTNEY CIR BAXTER , TN 38544 NOT EMPLOYED NOT EMPLOYED |
10/25/2024 | $25.00 | $25.00 | ||
|
PLEASANT
, STEPHANIE
1017 RIVER HILLS DR CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
10/15/2024 | $15.00 | $15.00 | ||
|
ROSENSTEIN
, MARGARET
7343 WILLOW PATH LANE KNOXVILLE , TN 37918 NOT EMPLOYED NOT EMPLOYED |
10/01/2024 | $3.00 | $3.00 | ||
|
SCHROEDER
, SANDRA
2293 UNION AVE MEMPHIS , TN 38104 NOT EMPLOYED NOT EMPLOYED |
10/08/2024 | $50.00 | $50.00 | ||
|
SPEER
, BRENDA
445 SOUTH FORK BLUE CREEK RD LYNNVILLE , TN 38472 NOT EMPLOYED NOT EMPLOYED |
10/09/2024 | $100.00 | $100.00 | ||
|
VON MEHREN
, ANN
3845 ALLANDALE LN MEMPHIS , TN 38111 NOT EMPLOYED NOT EMPLOYED |
10/25/2024 | $25.00 | $25.00 | ||
|
WHITE
, JAMES
91 VANTREASE ROAD BRUSH CREEK , TN 38547 NOT EMPLOYED NOT EMPLOYED |
10/01/2024 | $10.00 | $10.00 | ||
|
WIENER II
, PATRICK
1787 LIMEKILN RD TENNESSEE RIDGE , TN 37178 CONTROLS ENGINEER R&E AUTOMATED SYSTEMS |
10/01/2024 | $20.00 | $20.00 |
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 | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEES | 10/26/2024 | $27.84 | |
|
COUNTERPOINT MESSSAGING
1310 CLINTON STREET NASHVILLE , TN 37203 |
DIGITAL & TV ADVERTISING | 10/27/2024 | $5,000.00 | |
|
COUNTERPOINT MESSSAGING
1310 CLINTON STREET NASHVILLE , TN 37203 |
DIGITAL & TV ADVERTISING | 10/27/2024 | $5,000.00 | |
|
COUNTERPOINT MESSSAGING
1310 CLINTON STREET NASHVILLE , TN 37203 |
DIGITAL & TV ADVERTISING | 10/25/2024 | $5,000.00 | |
|
COUNTERPOINT MESSSAGING
1310 CLINTON STREET NASHVILLE , TN 37203 |
DIGITAL & TV ADVERTISING | 10/16/2024 | $15,250.00 | |
|
COUNTERPOINT MESSSAGING
1310 CLINTON STREET NASHVILLE , TN 37203 |
DIGITAL & TV ADVERTISING | 10/16/2024 | $15,250.00 | |
|
COUNTERPOINT MESSSAGING
1310 CLINTON STREET NASHVILLE , TN 37203 |
DIGITAL & TV ADVERTISING | 10/16/2024 | $15,250.00 | |
|
COUNTERPOINT MESSSAGING
1310 CLINTON STREET NASHVILLE , TN 37203 |
DIGITAL & TV ADVERTISING | 10/21/2024 | $20,000.00 | |
|
COUNTERPOINT MESSSAGING
1310 CLINTON STREET NASHVILLE , TN 37203 |
DIGITAL & TV ADVERTISING | 10/25/2024 | $5,000.00 | |
|
COUNTERPOINT MESSSAGING
1310 CLINTON STREET NASHVILLE , TN 37203 |
DIGITAL & TV ADVERTISING | 10/16/2024 | $15,250.00 | |
|
FIRST HORIZON
4014 HILLSBORO PIKE NASHVILLE , TN 37215 |
WIRE TRANSFER FEE | 10/16/2024 | $25.00 | |
|
FIRST HORIZON
4014 HILLSBORO PIKE NASHVILLE , TN 37215 |
WIRE TRANSFER FEE | 10/21/2024 | $25.00 | |
|
FIRST HORIZON
4014 HILLSBORO PIKE NASHVILLE , TN 37215 |
WIRE TRANSFER FEE | 10/25/2024 | $25.00 | |
|
FOUR LIONS MEDIA
11140 ROCKVILLE PIKE ROCKVILLE , MD 20852 |
DIGITAL & TV ADVERTISING | 10/17/2024 | $25,750.00 | |
|
FOUR LIONS MEDIA
11140 ROCKVILLE PIKE ROCKVILLE , MD 20852 |
DIGITAL & TV ADVERTISING | 10/17/2024 | $25,750.00 |
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
$337.34
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
($131.18)