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2026 Pre-General for MICHELE VETTER submitted on 10/26/2026

Beginning Balance

$6,475.08

Receipts

Monetary Contributions, Unitemized
$850.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BASS , STEPHEN
5313 FRANKLIN PIKE
NASHVILLE , TN 37220
BUSINESS OWNER
BASS TIRE
Primary 04/01/2026 $1,900.00 $1,900.00
ELAM , LULU
2112 HAMPTON AVE
NASHVILLE , TN 37215
INVESTOR
SELF
Primary 06/10/2026 $500.00 $500.00
HEATH , BRENDA
3916 ANDERSON RD
NASHVILLE , TN 37217
RETIRED
SECURITY
Primary 04/29/2026 $125.00 $125.00
JOHNNY ELLIS , JOHNNY
1111 BIRDSALL CT
OLD HICKORY , TN 37138
ATTORNEY
SELF
Primary 04/29/2026 $250.00 $250.00
ROMERO , JAIME
1707 STATE ST #300
NASHVILLE , TN 37203
DENTIST
SOLACE IMPLANT CENTER
Primary 06/17/2026 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,380.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,380.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
100SIGNS.COM
20861 JOHNSON ST
PEMBROKE PINES , FL 33029
SIGNS 05/06/2026 $345.00
AMAZON
101 PLATFORM WY N
NASHVILLE , TN 37203
CAMPAIGN SUPPLIES 06/02/2026 $35.10
AMAZON
101 PLATFORM WY N
NASHVILLE , TN 37203
CAMPAIGN SUPPLIES 06/01/2026 $76.12
AMAZON
101 PLATFORM WY N
NASHVILLE , TN 37203
CAMPAIGN SUPPLIES 05/01/2026 $32.90
AMAZON
101 PLATFORM WY N
NASHVILLE , TN 37203
CAMPAIGN SUPPLIES 05/01/2026 $47.18
AMAZON
101 PLATFORM WY N
NASHVILLE , TN 37203
CAMPAIGN SUPPLIES 04/28/2026 $151.34
AMRUTH
330 MAYFIELD DR
FRANKLIN , TN 37067
FOOD / BEVERAGE 06/22/2026 $4.53
AMRUTH
330 MAYFIELD DR
FRANKLIN , TN 37067
NETWORKING 05/11/2026 $38.90
AMRUTH
330 MAYFIELD DR
FRANKLIN , TN 37067
NETWORKING 05/11/2026 $55.00
BLACKWOOD RESTAURANT
733 BRILEY PKWY
NASHVILLE , TN 37217
NETWORKING 04/24/2026 $30.00
COMPTONS
2808 OLD SMITH SPRING RD
NASHVILLE , TN 37217
FOOD / BEVERAGE 06/28/2026 $14.91
COMPTONS
2808 OLD SMITH SPRING RD
NASHVILLE , TN 37217
LAUNCH PARTY 06/03/2026 $41.80
DAVIDSON GOP
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
NETWORKING 04/27/2026 $150.00
DOLLAR TREE
2806 SMITH SPRING RD
NASHVILLE , TN 37217
CAMPAIGN SUPPLIES 06/01/2026 $16.74
FRONT STREET
100 FRONT ST
SMYRNA , TN 37167
OFFICE SUPPLIES 05/28/2026 $137.19
GOLDEN CORRAL
315 OLD LEBANON DIRT RD
HERMITAGE , TN 37076
NETWORKING 04/27/2026 $36.17
IONOS INC
100 N. 18TH ST STE 400
PHILADELPHIA , PA 19103
DUES / SUBSCRIPTIONS 06/01/2026 $13.16
IONOS INC
100 N. 18TH ST STE 400
PHILADELPHIA , PA 19103
DUES / SUBSCRIPTIONS 05/01/2026 $13.16
KROGER FUEL
5544 OLD HICKORY BLVD
HERMITAGE , TN 37076
GAS 05/04/2026 $28.51
KROGER FUEL
5544 OLD HICKORY BLVD
HERMITAGE , TN 37076
GAS 04/27/2026 $70.25
LAZGO
105 1ST AVE S
NASHVILLE , TN 37201
PARKING FOR NETWORKING 06/24/2026 $20.00
METROPOLIS
5036 BROADWAY PLACE
NASHVILLE , TN 37203
PARKING FOR NETWORKING 05/05/2026 $5.99
MIDDLE TENNESSEE TROPHY
13348 LEBANON RD
MT JULIET , TN 37122
CAMPAIGN SUPPLIES 06/26/2026 $10.00
MIDDLE TENNESSEE TROPHY
13348 LEBANON RD
MT JULIET , TN 37122
CAMPAIGN SUPPLIES 06/03/2026 $10.98
MIDDLE TENNESSEE TROPHY
13348 LEBANON RD
MT JULIET , TN 37122
OFFICE SUPPLIES 04/27/2026 $21.95
MIDDLE TENNESSEE TROPHY
13348 LEBANON RD
MT JULIET , TN 37122
OFFICE SUPPLIES 04/10/2026 $54.88
MJ SHIRTWORKS
1006 CHARLIE DANIELS PKWY
MT JULIET , TN 37122
ADVERTISING 04/27/2026 $126.21
MJ SHIRTWORKS
1006 CHARLIE DANIELS PKWY
MT JULIET , TN 37122
ADVERTISING 04/14/2026 $130.60
NRW DAVIDSON

NASHVILLE , TN 37217
NETWORKING 06/08/2026 $96.00
OLIVE GARDEN
401 S. MT JULET RD
MT JULIET , TN 37122
PLANNING MEETING LUNCHEON 06/22/2026 $81.17
PANERA BREAD
4222 CENTURY FARMS
ANTIOCH , TN 37013
PLANNING MEETING LUNCHEON 05/06/2026 $35.12
RUBY TUESDAY
2304 MURFREESBORO PIKE
NASHVILLE , TN 37217
PLANNING MEETING LUNCHEON 05/01/2026 $44.11
RUBY TUESDAY
2304 MURFREESBORO PIKE
NASHVILLE , TN 37217
PLANNING MEETING LUNCHEON 04/13/2026 $118.39
SAM CLUB
1300 ANTIOCH PIKE
NASHVILLE , TN 37211
LAUNCH PARTY 06/03/2026 $100.88
SOUTHEAST COMMUNITY CENTER
2801 SMITH SPRINGS RD
NASHVILLE , TN 37217
LAUNCH PARTY 06/08/2026 $75.00
THORNTONS
3500 MURFREESBORO PIKE
ANTIOCH , TN 37013
GAS 06/23/2026 $66.00
THORNTONS
3500 MURFREESBORO PIKE
ANTIOCH , TN 37013
GAS 06/10/2026 $50.50
THORNTONS
3500 MURFREESBORO PIKE
ANTIOCH , TN 37013
GAS 06/01/2026 $80.08
THORNTONS
3500 MURFREESBORO PIKE
ANTIOCH , TN 37013
GAS 05/11/2026 $77.00
UPS STORE
2500 MURFREESBORO PIKE
NASHVILLE , TN 37217
PRINTING 05/28/2026 $18.67
VILLA CASTIROTI
300 COMMERCE ST
NASHVILLE , TN 37201
FOOD / BEVERAGE 06/24/2026 $8.82
VISTA PRINT
100 HAYDEN AVE
LEXINGTON , MA 02421
PRINTING 06/01/2026 $43.88
VISTA PRINT
100 HAYDEN AVE
LEXINGTON , MA 02421
PRINTING 04/14/2026 $51.23
WALMART
5511 MURFREESBORO PIKE
LAVERGNE , TN 37086
LAUNCH PARTY 06/03/2026 $182.80
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,238.75

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,238.75

Ending Balance

ENDING BALANCE
$4,616.33


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
$0.00

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