Pre-Primary for THE KROGER CO. POLITICAL ACTION COMMITTEE submitted on 07/29/2026
Beginning Balance
$121,653.31
Receipts
Monetary Contributions, Unitemized
$364.60
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLEVINS
, BRAD
4409 WARREN PLACE NASHVILLE , TN 37205 Manager Blevins, Inc. |
07/17/2026 | $2,000.00 | |
|
BURNETTE MOBILE HOMES
175 BELCHER ROAD SWEETWATER , TN 37874 |
07/10/2026 | $200.00 | |
|
HEBERT
, MARTY
1948 HWY. 46 SOUTH DICKSON , TN 37055 GENERAL MANAGER CLAYTON HOMES OF DICKSON |
07/06/2026 | $132.00 | |
|
KELLY MOBILE HOMES
101 RALPH HORTON DRIVE WAYNESBORO , TN 38485 |
07/06/2026 | $500.00 | |
|
MORGAN
, CHARLES
937 WEATHERLY HILLS BLVD KNOXVILLE , TN 37922 Manager Clayton Homes |
07/27/2026 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$364.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$364.60
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 07/08/2026 | $1,500.00 | |||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 07/08/2026 | $1,000.00 | |||
|
TRUIST BANK
P. O. BOX 622227 ORLANDO , FL 32862 |
BANK FEES | 06/22/2026 | $6.00 | ||||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 07/07/2026 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,500.00
Ending Balance
ENDING BALANCE
$115,517.91
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
AMBURN
, DAVID
400 MAIN ST KNOXVILLE , TN 37902 SHERIFF'S DEPUTY KNOX COUNTY SHERIFF'S OFFICE |
Chop House Gift Card | 04/20/2026 | $200.00 | |
|
BURCHETT
, TIM
8505 E. EMORY ROAD KNOXVILLE , TN 37938 U.S. CONGRESSMAN UNITED STATES OF AMERICA |
Artwork | 04/20/2026 | $455.00 | |
|
BUTLER
, OSCAR
2212 STEVEN DRIVE KNOXVILLE , TN 37938 ATTORNEY BUTLER LAW LLC |
Water Into Wine Gift Card | 04/20/2026 | $125.00 | |
|
GLENN
, KIMBERLY
9327 STRAW PLAINS PIKE STRAWBERRY PLAINS , TN 37871 COMMUNICATIONS DIRECTOR KNOX COUNTY SHERIFF'S DEPARTMENT |
Target Gift Card | 04/20/2026 | $150.00 |
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