Amended 2020 Pre-Primary for TORREY HARRIS submitted on 06/14/2026
Beginning Balance
$4,130.91
Receipts
Monetary Contributions, Unitemized
$1,950.54
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DOOSE
, MISTI
1680 CARRUTHERS PL MEMPHIS , TN 38112 DIRECTOR, GLOBAL RISK MANAGEMENT SMITH & NEPHEW |
10/29/2024 | $175.00 | $175.00 | ||
|
DOTY
, CAROLYN
522 BRANDIES CIRCLE, STE B4 MURFREESBORO , TN 37128 SENIOR ACCOUNT MANAGER STRATEGIC RISK SOLUTIONS |
10/29/2024 | $175.00 | $175.00 | ||
|
EUTENEUER
, SUSAN
3501 GARRATT COURT ELLICOTT CITY , MD 21042 MEMBER PK LAW |
10/28/2024 | $175.00 | $175.00 | ||
|
FORNESS
, ROBERT
450 LEXINGTON AVE, 4TH FLOOR NEW YORK , NY 10017 CHIEF EXECUTIVE OFFICER MULTI-STRAT HOLDINGS |
10/29/2024 | $200.00 | $200.00 | ||
|
GLENN
, ROBERT
1501 MAIN ST, #600 COLUMBIA , SC 29201 CPA BAUKNIGHT PIETRAS & STORMER |
10/29/2024 | $200.00 | $200.00 | ||
|
GOFF
, MARY CLAIRE
1620 PROVIDENCE ROAD TOWSON , MD 21286 MANAGING MEMBER THE TAFT COMPANIES |
10/28/2024 | $175.00 | $175.00 | ||
|
GREER
, TONY
150 FOURTH AVE., STE 1100 NASHVILLE , TN 37219 ATTY NMRS |
10/29/2024 | $200.00 | $200.00 | ||
|
HARDY
, DIANA
212 WEST CENTER STREET LEXINGTON , NC 27292 PARTNER RH-CPAS, PLLC |
10/29/2024 | $350.00 | $350.00 | ||
|
HERNANDEZ OJEDA
, ANDREA
1200 PONCE DE LEON MIAMI , FL 33134 INSURANCE, MEMBER BLUE CAPITAL GROUP |
10/28/2024 | $350.00 | $350.00 | ||
|
HODSON
, THOMAS
228 PARK AVENUE SOUTH, SUITE 25931 NEW YORK , NY 10003 PRESIDENT & GENERAL COUNSEL GENESIS LEGACY SOLUTIONS, LLC |
10/28/2024 | $200.00 | $200.00 | ||
|
LORADY
, STEVEN
5115 MARYLAND WAY BRENTWOOD , TN 37027 MANAGING MEMBER LORADY CPA, PLLC |
10/29/2024 | $175.00 | $175.00 | ||
|
PERISSE
, LAURA
954 RIDGEBROOK ROAD, SUITE 100 SPARKS , MD 21152 CHIEF COMMERCIAL OFFICER OXFORD RISK MANAGEMENT GROUP |
10/28/2024 | $350.00 | $350.00 | ||
|
RENNICK
, ANDREW
1313 N. MARKET STREET, 12TH FLOOR EAST WILMINGTON , DE 19801 ATTORNEY WOMBLE BOND DICKINSON |
10/28/2024 | $175.00 | $175.00 | ||
|
RHODES
, ALCHRON
5301 VIRGINIA WAY, SUITE 230 BRENTWOOD , TN 37027 SENIOR ACTUARY SIGMA ACTUARIAL CONSULTING GROUP INC. |
10/28/2024 | $175.00 | $175.00 | ||
|
SHAMBLIN
, DAVID
2563 CRESTWOOD DR CHATTANOOGA , TN 37145 VICE PRESIDENT PINNACLE FINANCIAL PARTNERS |
10/29/2024 | $175.00 | $175.00 | ||
|
SPEAR
, DAVID
12851 MANCHESTER RD, SUITE 160 ST. LOUIS , MO 63131 NATIONAL BUSINESS DEVELOPMENT EXECUTIVE YOUNG & ASSOCIATES |
10/28/2024 | $200.00 | $200.00 | ||
|
SWAN
, CHRISTINA
16 BURNABY STREET HAMILTON , HM 11 SVP MULTISTRAT ADVISORS LTD. |
10/29/2024 | $200.00 | $200.00 | ||
|
TARWATER
, SEAN
5901 COLLEGE BOULEVARD, SUITE 100 OVERLAND PARK , KS 66211 TRUST SERVICES MIDWEST TRUST COMPANY |
10/29/2024 | $200.00 | $200.00 | ||
|
VIRNIK
, ALINA
8200 GREENSBORO DRIVE, SUITE 1000 MCLEAN , VA 22102 CAPTIVE INSURANCE OPS MGR. AND VP MCGRIFF INSURANCE SERVICES |
10/29/2024 | $175.00 | $175.00 | ||
|
WOOD
, DAVE
1301 E. MAIN STREET, MURFREESBORO , TN 37132 CHAIR OF INSURANCE MIDDLE TN STATE UNIVERSITY |
10/29/2024 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,866.57
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,866.57
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,556.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,155.71
Ending Balance
ENDING BALANCE
$3,841.77
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)