2026 Pre-Primary for JEREMY BROMWELL submitted on 07/31/2026
Beginning Balance
$2,327.68
Receipts
Monetary Contributions, Unitemized
$11.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | Primary | 06/18/2025 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$709.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$709.70
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
917 SOCIETY
PO BOX 50704 NASHVILLE , TN 37205 |
DONATION | 02/20/2025 | $500.00 | |
|
AMERICAN BIBLE PROJECT
510 COLUMBIA AVE #913 FRANKLIN , TN 37064 |
DONATION | 01/23/2025 | $250.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
DIRECT MAIL / POSTAGE | 04/28/2025 | $3,457.03 | |
|
CENTRAL CIVITAN
P.O. BOX 45 CUNNINGHAM , TN 37052 |
DONATION | 06/02/2025 | $200.00 | |
|
CHAPEL HILL CHRISTIAN ACADEMY
225 LITTLE HOPE RD CLARKSVILLE , TN 37043 |
DONATION | 03/24/2025 | $250.00 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD SUITE 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 03/06/2025 | $945.00 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD SUITE 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 02/07/2025 | $420.00 | |
|
RACHEL BARRETT AND CO.
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING FEES | 03/28/2025 | $12,660.00 | |
|
SOS FOUNDATION
115 CENTER POINTE DR CLARKSVILLE , TN 37040 |
DONATION | 05/28/2025 | $250.00 | |
|
TENNESSEE 4-H FOUNDATION
1030 CUMBERLAND HEIGHTS RD STE. A CLARKSVILLE , TN 37040 |
DONATION | 04/28/2025 | $300.00 | |
|
VICTORY PHONES, LLC
2900 WILSON AVE SW GRANDVILLE , MI 49418 |
CAMPAIGN ADVERTISING | 02/05/2025 | $2,146.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26.08
Ending Balance
ENDING BALANCE
$3,011.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
| Self-Endorsed | $8,916.72 | $0.00 | $8,916.72 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $53,000.00 | $0.00 | $53,000.00 |
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