Pre-Primary for FUERZA DEMOCRATS TENNESSEE submitted on 07/28/2026
Beginning Balance
$6,274.36
Receipts
Monetary Contributions, Unitemized
$320.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,985.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,985.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY SUITE 104 NASHVILLE , TN 37243 |
ANNUAL PAC FEE | 01/05/2026 | $150.00 | ||||
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | CONTRIBUTION | 01/07/2026 | $2,000.00 | |||
|
HUMPHREYS COUNTY DEMS
100 N COURT SQUARE WAVERLY , TN 37185 |
DONATIONS | 09/29/2025 | $200.00 | ||||
|
IMAGEPOINTE
1224 LA PORTE RD WATERLOO , IA 50702 |
ADVERTISING | 09/16/2025 | $598.34 | ||||
|
IWLU 492
2524 DICKERSON ROAD NASHVILLE , TN 37207 |
TRAVEL | 01/02/2026 | $106.61 | ||||
|
IWLU 492
2524 DICKERSON ROAD NASHVILLE , TN 37207 |
TRAVEL | 12/02/2025 | $340.26 | ||||
|
IWLU 492
2524 DICKERSON ROAD NASHVILLE , TN 37207 |
FOOD / BEVERAGE | 11/05/2025 | $35.98 | ||||
|
IWLU 492
2524 DICKERSON ROAD NASHVILLE , TN 37207 |
TRAVEL | 10/03/2025 | $267.54 | ||||
|
IWLU 492
2524 DICKERSON ROAD NASHVILLE , TN 37207 |
TRAVEL | 09/10/2025 | $211.76 | ||||
|
IWLU 492
2524 DICKERSON ROAD NASHVILLE , TN 37207 |
TRAVEL | 07/01/2025 | $529.51 | ||||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 01/09/2026 | $3,000.00 | |||
|
TENN DEMOCRATIC PARTY
223 8TH AVE N STE 200 NASHVILLE , TN 37203 |
FUNDRAISER | 07/29/2025 | $195.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD. SUITE 300 NASHVILLE , TN 37209 |
P | CONTRIBUTION | 09/29/2025 | $2,500.00 | |||
|
VOICES FOR A STRONGER TN
2524 DICKERSON PIKE NASHVILLE , TN 37207 |
CONTRIBUTION | 09/29/2025 | $6,000.00 | ||||
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 10/21/2025 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,321.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,321.61
Ending Balance
ENDING BALANCE
$3,937.75
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