2022 Pre-Primary for DEANNA MCLAUGHLIN submitted on 07/27/2022
Beginning Balance
$10,490.38
Receipts
Monetary Contributions, Unitemized
$618.50
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNOLD
, BRITTANY
841 PECAN GARDENS CIR W MEMPHIS , TN 38122 REBATES ANAYLST PNCI |
Primary | 01/10/2026 | $100.00 | $100.00 | |
|
CAMPBELL
, JENNIFER
680 S MANSFIELD ST MEMPHIS , TN 38104 PSYCHOTHERAPIST SELF |
Primary | 01/09/2026 | $100.00 | $100.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/02/2026 | $500.00 | $500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | Primary | 01/03/2026 | $500.00 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/08/2026 | $500.00 | $500.00 |
|
KEENEY
, MIKE
6070 WOODWAY DRIVE MEMPHIS , TN 38120 LAWYER LEWIS THOMASON |
Primary | 01/10/2026 | $1,900.00 | $1,900.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 09/30/2025 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 12/15/2025 | $500.00 | $500.00 |
|
OUTDOOR PAC OF TENNESSEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
Primary | 01/07/2026 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,176.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,176.10
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 01/14/2026 | $112.02 | |
|
ZUZU'S NASHVILLE
215 1ST AVE S NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 01/15/2026 | $205.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,485.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,485.21
Ending Balance
ENDING BALANCE
$11,181.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,224.34
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $554.68 | $0.00 | $554.68 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
, |
DUES / SUBSCRIPTIONS | 05/04/2018 | $110.84 | $0.00 | $110.84 |
|
, |
TRAVEL | 05/01/2018 | $76.06 | $0.00 | $76.06 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00