2026 Pre-Primary for BRIEANNA L. AKERS submitted on 07/27/2026
Beginning Balance
$2,101.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 06/02/2026 | $2,000.00 | $5,500.00 |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 06/13/2026 | $936.66 | $28,379.19 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 05/11/2026 | $1,248.88 | $28,379.19 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 04/11/2026 | $1,248.88 | $28,379.19 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/26/2026 | $2,000.00 | $2,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/13/2026 | $1,000.00 | $1,000.00 |
|
TRUIST BANK (INTEREST INCOME)
230 DR MARTIN LUTHER KING JR PKWY MORRISTOWN , TN 37813 |
Primary | 06/30/2026 | $250.02 | $250.02 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$504.13
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$504.13
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
2020 JOE B JACKSON PKWY MURFREESBORO , TN 37127 |
OFFICE SUPPLIES | 04/11/2026 | $7.10 | |
|
AMAZON
2020 JOE B JACKSON PKWY MURFREESBORO , TN 37127 |
OFFICE SUPPLIES | 04/11/2026 | $25.26 | |
|
AMAZON
2020 JOE B JACKSON PKWY MURFREESBORO , TN 37127 |
OFFICE SUPPLIES | 04/11/2026 | $24.12 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
ANNUAL FEE | 06/13/2026 | $75.00 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 06/13/2026 | $8.11 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 05/11/2026 | $10.13 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 04/11/2026 | $2.96 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 06/05/2026 | $197.50 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 04/04/2026 | $197.50 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 06/13/2026 | $42.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 06/13/2026 | $50.01 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 05/11/2026 | $33.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 05/11/2026 | $21.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 05/11/2026 | $26.01 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 04/11/2026 | $22.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 04/11/2026 | $25.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 04/11/2026 | $27.01 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 04/11/2026 | $45.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 04/11/2026 | $29.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 04/11/2026 | $25.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 04/11/2026 | $21.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 04/11/2026 | $28.43 | |
|
CHEROKEE PARK
3075 FLOYD HALL DRIVE MORRISTOWN , TN 37814 |
DONATIONS | 04/14/2026 | $750.00 | |
|
COCKE COUNTY PARTNERSHIP
433-B PROSPECT AVE NEWPORT , TN 37821 |
DUES / SUBSCRIPTIONS | 04/16/2026 | $50.00 | |
|
GRASSY FORK SCHOOL
4120 BIG CREEK ROAD HARTFORD , TN 37753 |
DONATIONS | 04/14/2026 | $100.00 | |
|
HAMBLEN COUNTY CLERK
511 W 2ND NORTH ST MORRISTOWN , TN 37814 |
STATE TAGS | 06/13/2026 | $189.67 | |
|
KNIGHTS OF COLUMBUS
2518 W A J HWY MORRISTOWN , TN 37814 |
DONATIONS | 06/02/2026 | $100.00 | |
|
MARGIN OF VICTORY
P O BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN MANAGER | 04/04/2026 | $7,500.00 | |
|
METROPOLIS PARKING
350 DEADERICK ST NASHVILLE , TN 37201 |
PARKING | 04/11/2026 | $22.99 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 06/13/2026 | $40.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 06/13/2026 | $40.03 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 06/13/2026 | $35.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 06/13/2026 | $37.70 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 05/11/2026 | $40.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 05/11/2026 | $40.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 05/11/2026 | $39.52 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 05/11/2026 | $35.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/11/2026 | $43.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/11/2026 | $36.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/11/2026 | $39.01 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/11/2026 | $30.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/11/2026 | $20.02 | |
|
PORTERS TIRE STORE
1735 BUFFALO TRAIL MORRISTOWN , TN 37814 |
OIL CHANGE | 06/13/2026 | $79.79 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 06/13/2026 | $50.00 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 06/13/2026 | $26.00 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 04/11/2026 | $33.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 04/11/2026 | $77.00 | |
|
RUSTY WALLACE TOYOTA
5944 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
SERVICE CAR | 05/11/2026 | $1,447.96 | |
|
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 06/05/2026 | $225.00 | |
|
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 05/08/2026 | $210.00 | |
|
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 04/04/2026 | $225.00 | |
|
SPEEDWAY
4847 MCCREARY RD LEBANON , TN 37090 |
GAS | 06/13/2026 | $43.00 | |
|
SPEEDWAY
4847 MCCREARY RD LEBANON , TN 37090 |
GAS | 05/11/2026 | $42.00 | |
|
SPEEDWAY
4847 MCCREARY RD LEBANON , TN 37090 |
GAS | 05/11/2026 | $60.00 | |
|
SPEEDWAY
4847 MCCREARY RD LEBANON , TN 37090 |
GAS | 05/11/2026 | $23.00 | |
|
STATE FARM INSURANCE
P O BOX2358 BLOOMINGTON , IL 61702 |
INSURANCE | 06/06/2026 | $404.10 | |
|
STATE FARM INSURANCE
P O BOX2358 BLOOMINGTON , IL 61702 |
INSURANCE | 04/04/2026 | $25.00 | |
|
TENNESSEE BUREAU OF ETHICS AND CAMPAIGN
312 ROSA L PARKS AVENUE NASHVILLE , TN 37243 |
SOUTH PAC DONATION | 05/20/2026 | $150.00 | |
|
TOM HATCHER CHARITY
P O BOX 59 ALCOA , TN 37701 |
DONATIONS | 04/13/2026 | $1,000.00 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
SERVICE CHARGE | 06/22/2026 | $5.00 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
SERVICE CHARGE | 05/11/2026 | $5.00 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
SERVICE CHARGE | 04/21/2026 | $5.00 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 06/13/2026 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 05/11/2026 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 04/11/2026 | $33.95 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 05/27/2026 | $50.55 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/28/2026 | $50.54 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/13/2026 | $38.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/13/2026 | $40.02 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/13/2026 | $54.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/13/2026 | $54.62 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/11/2026 | $38.62 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/11/2026 | $50.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/11/2026 | $40.38 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/11/2026 | $38.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/11/2026 | $46.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/11/2026 | $45.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/11/2026 | $34.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/11/2026 | $37.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 06/02/2026 | $200.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 05/01/2026 | $100.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 04/02/2026 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$884.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$884.53
Ending Balance
ENDING BALANCE
$1,720.72
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