2024 Pre-Primary for DEMETRUS COONROD submitted on 07/23/2024
Beginning Balance
$500.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DICKERSON
, ALEX
1801 WEST END AVE NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
06/15/2026 | $100.00 | $300.00 | ||
|
DICKERSON
, ALEX
1801 WEST END AVE NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
04/14/2026 | $100.00 | $300.00 | ||
|
DICKERSON
, ALEX
1801 WEST END AVE NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
05/14/2026 | $100.00 | $300.00 | ||
|
HARTGROVE
, MORGAN
1801 WEST END AVE STE 1550 NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
06/29/2026 | $12.50 | $75.00 | ||
|
HARTGROVE
, MORGAN
1801 WEST END AVE STE 1550 NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
06/15/2026 | $12.50 | $75.00 | ||
|
HARTGROVE
, MORGAN
1801 WEST END AVE STE 1550 NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
04/14/2026 | $12.50 | $75.00 | ||
|
HARTGROVE
, MORGAN
1801 WEST END AVE STE 1550 NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
04/29/2026 | $12.50 | $75.00 | ||
|
HARTGROVE
, MORGAN
1801 WEST END AVE STE 1550 NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
05/14/2026 | $12.50 | $75.00 | ||
|
HARTGROVE
, MORGAN
1801 WEST END AVE STE 1550 NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
05/28/2026 | $12.50 | $75.00 | ||
|
LEE
, JOSHUA
1801 WEST END AVE NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
06/15/2026 | $100.00 | $300.00 | ||
|
LEE
, JOSHUA
1801 WEST END AVE NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
04/14/2026 | $100.00 | $300.00 | ||
|
LEE
, JOSHUA
1801 WEST END AVE NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
05/14/2026 | $100.00 | $300.00 | ||
|
MICHAEL
, JON
804 ONSLOW WAY NASHVILLE , TN 37221 ATTORNEY THOMPSON BURTON |
06/15/2026 | $200.00 | $600.00 | ||
|
MICHAEL
, JON
804 ONSLOW WAY NASHVILLE , TN 37221 ATTORNEY THOMPSON BURTON |
04/14/2026 | $200.00 | $600.00 | ||
|
MICHAEL
, JON
804 ONSLOW WAY NASHVILLE , TN 37221 ATTORNEY THOMPSON BURTON |
05/14/2026 | $200.00 | $600.00 | ||
|
THOMPSON BURTON
1501 WEST END AVE STE 1550 NASHVILLE , TN 37203 |
06/26/2026 | $500.00 | $12,100.00 | ||
|
THOMPSON BURTON
1501 WEST END AVE STE 1550 NASHVILLE , TN 37203 |
04/28/2026 | $500.00 | $12,100.00 | ||
|
THOMPSON BURTON
1501 WEST END AVE STE 1550 NASHVILLE , TN 37203 |
05/04/2026 | $5,300.00 | $12,100.00 | ||
|
THOMPSON BURTON
1501 WEST END AVE STE 1550 NASHVILLE , TN 37203 |
05/04/2026 | $5,300.00 | $12,100.00 | ||
|
THOMPSON BURTON
1501 WEST END AVE STE 1550 NASHVILLE , TN 37203 |
05/29/2026 | $500.00 | $12,100.00 |
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 |
|---|---|---|---|---|
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 05/06/2026 | $5,300.00 |
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 05/06/2026 | $5,300.00 |
|
FIRST FARMERS BANK
PO BOX 1148 COLUMBIA , TN 38402 |
BANK FEES | 06/02/2026 | $10.00 | |
|
FIRST FARMERS BANK
PO BOX 1148 COLUMBIA , TN 38402 |
BANK FEES | 04/02/2026 | $10.00 | |
|
FIRST FARMERS BANK
PO BOX 1148 COLUMBIA , TN 38402 |
BANK FEES | 05/04/2026 | $10.00 | |
|
FRIENDS OF ROLLIN HORTON
132 51ST AVE N NASHVILLE , TN 37209 |
CONTRIBUTION | 04/10/2026 | $500.00 | |
|
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125 NASHVILLE , TN 37205 |
BANK FEES | 06/09/2026 | $62.19 | |
|
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125 NASHVILLE , TN 37205 |
BANK FEES | 06/04/2026 | $5.00 | |
|
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125 NASHVILLE , TN 37205 |
BANK FEES | 04/06/2026 | $5.00 | |
|
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125 NASHVILLE , TN 37205 |
BANK FEES | 05/05/2026 | $5.00 | |
|
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125 NASHVILLE , TN 37205 |
BANK FEES | 05/07/2026 | $62.19 | |
|
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125 NASHVILLE , TN 37205 |
BANK FEES | 04/07/2026 | $152.19 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353 NASHVILLE , TN 37205 |
COMPLIANCE CONSULTING | 04/02/2026 | $1,500.00 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353 NASHVILLE , TN 37205 |
COMPLIANCE CONSULTING | 04/02/2026 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$0.00
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