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Pre-Primary for TN4UPAC submitted on 07/29/2026

Beginning Balance

$35,756.84

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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 In-Kind Independent S/O Date Amount
TRUIST
214 N. TRYON STREET
CHARLOTTE , NC 28202
MERCHANT SERVICES FOR CREDIT CARDS 06/22/2026 $105.00
TRUIST
214 N. TRYON STREET
CHARLOTTE , NC 28202
BANK FEES 06/15/2026 $92.57
TRUIST
214 N. TRYON STREET
CHARLOTTE , NC 28202
MERCHANT SERVICES FOR CREDIT CARDS 05/21/2026 $105.00
TRUIST
214 N. TRYON STREET
CHARLOTTE , NC 28202
BANK FEES 05/15/2026 $92.40
TRUIST
214 N. TRYON STREET
CHARLOTTE , NC 28202
MERCHANT SERVICES FOR CREDIT CARDS 04/21/2026 $105.00
TRUIST
214 N. TRYON STREET
CHARLOTTE , NC 28202
BANK FEES 04/15/2026 $92.40
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00

Ending Balance

ENDING BALANCE
$30,756.84


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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