Amended Pre-Primary for MAURY COUNTY DEMOCRATIC PARTY submitted on 07/31/2026
Beginning Balance
$26,100.09
Receipts
Monetary Contributions, Unitemized
$413.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, DAVID
BEST EFFORT BEST EFFORT , TN 37388 BEST EFFORT BEST EFFORT |
04/13/2026 | $100.00 | |
|
ALLIES FOR TOM DAVIS FOR CONGRESS
1110 SPARTA ST. MCMINNVILLE , TN 37110 |
04/13/2026 | $200.00 | |
|
AMACHER
, JENNA
P.O. BOX 836 TULLAHOMA , TN 37388 BEST EFFORT CORE SOLUTIONS |
04/13/2026 | $200.00 | |
|
ANTHONY
, JENNY
BEST EFFORT MANCHESTER , TN 37355 CIRCUIT COURT CLERK COFFEE COUNTY |
04/13/2026 | $200.00 | |
|
ARMSTRONG
, REGINA
175 WHISPERING WINDS DR. MANCHESTER , TN 37355 BEST EFFORT BEST EFFORT |
04/13/2026 | $200.00 | |
|
CARTER
, ROBERT T
109 WOODMONT DR. TULLAHOMA , TN 37388 JUDGE COFFEE COUNTY |
04/13/2026 | $200.00 | |
|
DAVIS
, TOM
BEST EFFORT BEST EFFORT , TN 37388 BEST EFFORT BEST EFFORT |
05/22/2026 | $20.00 | |
|
DUNCAN
, CHARLOTTE
3379 RILEY CREEK RD. NORMANDY , TN 37360 TEACHER RETIRED |
04/13/2026 | $200.00 | |
|
DUNCAN
, RODNEY
3377 RILEY CREEK RD NORMANDY , TN 37360 DELIVERY DRIVER UPS |
04/13/2026 | $200.00 | |
|
EWELL
, GERALD
193 SHEWOOD DR MANCHESTER , TN 37355 JUDGE COFFEE COUNTY |
04/13/2026 | $100.00 | |
|
FERRELL
, DANNY RAY
BEST EFFORT MANCHESTER , TN 37355 POLICE OFFICER COFFEE COUNTY |
04/13/2026 | $200.00 | |
|
FLETCHER
, ELISSA
124 PETE SAIN RD. MANCHESTER , TN 37355 ACCOUNTANT COFFEE COUNTY ASSESSOR OFFICE |
04/13/2026 | $150.00 | |
|
HARRIS
, CHARLEY
3949 RUTLEDGE FALLS DR. MANCHESTER , TN 37355 BEST EFFORT BEST EFFORT |
04/13/2026 | $400.00 | |
|
HARRIS
, SUSAN
200 LAKE CIRCLE DR. TULLAHOMA , TN 37388 RETIRED RETIRED |
04/13/2026 | $100.00 | |
|
JONES
, DOWE
171 EATON AV. MANCHESTER , TN 37355 RETIRED |
04/13/2026 | $750.00 | |
|
MCINTOSH
, LARRY
1107 MCMAHAN ST. MANCHESTER , TN 37355 TEACHER VARIOUS |
04/13/2026 | $100.00 | |
|
MCINTOSH
, TERRY
611 CAT CREEK RD. MANCHESTER , TN 37355 ACCOUNTANT ST. OF TENNESSEE |
04/13/2026 | $100.00 | |
|
MCKEE
, WILLIS
BEST EFFORT MANCHESTER , TN 37355 BEST EFFORT BEST EFFORT |
04/13/2026 | $100.00 | |
|
NICOLL
, JOHN
313 S. RAMSEY ST MANCHESTER , TN 37355 ATTORNEY COFFEE CO |
04/13/2026 | $200.00 | |
|
PARTIN
, CHAD
210 WATERFORD DR. MANCHESTER , TN 37355 SHERIFF COFFEE COUNTY |
05/22/2026 | $100.00 | |
|
RHODES
, KATERINE B.
985 RICHLAND FARMS DR. MANCHESTER , TN 37355 BEST EFFORT BEST EFFORT |
04/13/2026 | $200.00 | |
|
RHOTON
, SHANE W.
P.O. BOX 1443 MANCHESTER , TN 37355 BEST EFFORT BEST EFFORT |
04/13/2026 | $200.00 | |
|
SMITH
, NICK
BEST EFFORT BEST EFFORT , TN 37388 BEST EFFORT BEST EFFORT |
04/13/2026 | $200.00 | |
|
SWAN
, CHERYL
1496 OLD SEMINARY RD. MANCHESTER , TN 37355 BUSINESS OWNER SELF-EMPLOYED |
06/16/2026 | $750.00 | |
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | 04/13/2026 | $750.00 |
|
TENNESSEE EAGLE PAC
, HAGERTY
1305 W. 11TH ST. 213 HOUSTON , TX 77008 BEST EFFORT BEST EFFORT |
06/16/2026 | $750.00 | |
|
TONEY
, DONNA
19 PINEHURST DR. MANCHESTER , TN 37355 ELECTED OFFICIAL COFFEE CO. GOVERNMENT |
04/13/2026 | $200.00 | |
|
WIMBERLY
, KARA
BEST EFFORT MANCHESTER , TN 37355 BEST EFFORT BEST EFFORT |
04/13/2026 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,683.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,683.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEAVER PRESS
107 N. IRWIN ST. MANCHESTER , TN 37355 |
PRINTING | 04/17/2026 | $83.41 | ||||
|
COFFEE CO SCHOOLS
1343 MCARTHUR ST. MANCHESTER , TN 37355 |
VENUE RENTAL | 04/25/2026 | $130.88 | ||||
|
CONSTANT COMMENT
1601 TRAPELO ROAD, SUITE 329 WALTHAM , MA 02451 |
WEB SERVICES | 06/01/2026 | $35.12 | ||||
|
CONSTANT COMMENT
1601 TRAPELO ROAD, SUITE 329 WALTHAM , MA 02451 |
WEB SERVICES | 05/01/2026 | $35.12 | ||||
|
MANCHESTER VISITOR & TOURISM CTR
147 HOSPITALITY BOULEVARD MANCHESTER , TN 37355 |
EQUIPMENT -- FOOD PREP | 04/02/2026 | $364.00 | ||||
|
THE MERCANTILE CAFE
210 NORTH IRWIN ST. MANCHESTER , TN 37355 |
CATERING -- FOOD | 04/02/2026 | $5,254.88 | ||||
|
U. S. POSTAL SERVICE
200 SOUTH JACKSON ST. TULLAHOMA , TN 37388 |
POST OFFICE BOX RENTAL | 04/09/2026 | $152.00 | ||||
|
WELLWORTH BANK
120 N. JACKSON ST. TULLAHOMA , TN 37388 |
BANK FEES | 04/21/2026 | $22.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,710.71
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
MANCHESTER VISITOR & TOURISM CTR
147 HOSPITALITY BOULEVARD MANCHESTER , TN 37355 |
DEPOSIT REFUND | 05/22/2026 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$2,710.71
Ending Balance
ENDING BALANCE
$29,072.38
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$164.61
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$164.61
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