2026 Pre-Primary for BETH WEST submitted on 07/30/2026
Beginning Balance
$50,689.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACKER
, ALLISON
765 W MEADE DR NASHVILLE , TN 37205 Attorney Bass Berry & Sims |
Primary | 07/18/2026 | $250.00 | $250.00 | |
|
BELOTT
, SHANNA
3811 TRIMBLE RD NASHVILLE , TN 37215 Marketing Consultant Self Employed |
Primary | 07/14/2026 | $104.05 | $104.05 | |
|
BOGLE
, REED
1221 CHICKERING RD NASHVILLE , TN 37215 Caregiver June Bogle |
Primary | 07/20/2026 | $104.05 | $104.05 | |
|
DAVIDSON COUNTY YOUNG DEMOCRATS
716 WILLIAM HOWARD PLACE NASHVILLE , TN 37209 |
P | Primary | 07/24/2026 | $750.00 | $750.00 |
|
DERRICK
, BRIGIDA
7204 PATTEN LN NASHVILLE , TN 37221 Teacher Harding Academy |
Primary | 07/01/2026 | $52.18 | $52.18 | |
|
DIETZ
, KERRY
1004 NORFLEET DR NASHVILLE , TN 37220 Not Employed Not Employed |
Primary | 07/14/2026 | $104.05 | $104.05 | |
|
FILBERT
, CODY
175 WOODMONT BLVD NASHVILLE , TN 37205-2239 Non Profit ALS Association |
Primary | 07/16/2026 | $104.05 | $104.05 | |
|
GARRISON
, MEAGAN
623 FRANKFORT DR HERMITAGE , TN 37076 Medical Laboratory Scientist Genetics Associates |
Primary | 07/08/2026 | $25.94 | $181.58 | |
|
GREEN
, KATRINA
407 BUSHNELL ST NASHVILLE , TN 37206 Emergency Physician Team Health |
Primary | 07/05/2026 | $103.75 | $881.88 | |
|
JOHNSON
, DAHRON ANNELIESE
1069 HORSESHOE DR NASHVILLE , TN 37216 Bereavement Coordinator A Regional Hospice |
Primary | 07/04/2026 | $15.56 | $164.98 | |
|
MCDUFFIE-MASSEY
, JESSICA
2614 W LINDEN AVE NASHVILLE , TN 37212 Fundraising PPTNM |
Primary | 07/14/2026 | $104.05 | $104.05 | |
|
NOGGLE
, CHRISTINA
4213 WALLACE LN NASHVILLE , TN 37215 VP Gardner Title |
Primary | 07/14/2026 | $207.80 | $207.80 | |
|
PERRY
, ANDREA
748 NEWBERRY RD NASHVILLE , TN 37205 Attorney Spencer Fane LLP |
Primary | 07/04/2026 | $259.68 | $259.68 | |
|
SHIELDS
, VIVIAN
1005 GREENWICH PARK NASHVILLE , TN 37215 Not Employed Not Employed |
Primary | 07/14/2026 | $104.05 | $104.05 | |
|
SIGHTS
, ELLIE
305 SWYNFORD CT BRENTWOOD , TN 37027 Self Employed N/A |
Primary | 07/19/2026 | $259.68 | $259.68 | |
|
WILDENTHAL
, BRYAN
5333 GRANNY WHITE PIKE BRENTWOOD , TN 37027-4111 Not Employed Not Employed |
Primary | 07/22/2026 | $52.18 | $52.18 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,601.07
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,601.07
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS, INC.
3990 DICKERSON PIKE NASHVILLE , TN 37207 |
PRINTING | 07/09/2026 | $135.66 | |
|
BETH WEST
1 MORNINGSIDE NASHVILLE , TN 37215 |
REIMBURSEMENT - NOTE CARD PURCHASE | 07/14/2026 | $101.26 | |
|
ETHOS CAMPAIGNS LLC
508 MADISON ST APT 6 NASHVILLE , TN 37208 |
07/24/2026 | $7,658.67 | ||
|
ETHOS CAMPAIGNS LLC
508 MADISON ST APT 6 NASHVILLE , TN 37208 |
ADVERTISING | 07/15/2026 | $26,651.00 | |
|
ETHOS CAMPAIGNS LLC
508 MADISON ST APT 6 NASHVILLE , TN 37208 |
ADVERTISING | 07/09/2026 | $5,690.39 | |
|
FARRINGER
, JACK
618 RICHLAND AVE NASHVILLE , TN 37205 |
INTERN COMPENSATION | 07/20/2026 | $200.00 | |
|
FEDICA
18 KING STREET EAST SUITE 1400 TORONTO , M5C 1C4 |
BANK FEES | 07/09/2026 | $0.26 | |
|
FEDICA
18 KING STREET EAST SUITE 1400 TORONTO , M5C 1C4 |
SOCIAL MEDIA MANAGEMENT | 07/09/2026 | $29.00 | |
|
HUSTLE, INC.
548 MARKET STREET, PMB 19841 SAN FRANCISCO , CA 94105 |
TEXTING | 07/14/2026 | $250.00 | |
|
LADYBIRD TACO
1206 DEMONBREUN STREET NASHVILLE , TN 37203 |
VOLUNTEER SUBSISTENCE | 07/07/2026 | $49.65 | |
|
LUCY FARRINGER
3618 RICHLAND AVE NASHVILLE , TN 37205 |
INTERN COMPENSATION | 07/02/2026 | $200.00 | |
|
NGP VAN
655 15TH ST NW #650 WASHINGTON , DC 20005 |
FUNDRAISING DATABASE | 07/06/2026 | $164.63 | |
|
NUMERO
695 TOWN CENTER DRIVE. SUITE 1100 COSTA MESA , CA 92626 |
FUNDRAISING FEE | 07/27/2026 | $25.59 | |
|
NUMERO
695 TOWN CENTER DRIVE. SUITE 1100 COSTA MESA , CA 92626 |
FUNDRAISING FEE | 07/20/2026 | $28.05 | |
|
NUMERO
695 TOWN CENTER DRIVE. SUITE 1100 COSTA MESA , CA 92626 |
FUNDRAISING FEE | 07/06/2026 | $55.26 | |
|
NUMERO
695 TOWN CENTER DRIVE. SUITE 1100 COSTA MESA , CA 92626 |
FUNDRAISING FEE | 07/15/2026 | $14.93 | |
|
NUMERO
695 TOWN CENTER DRIVE. SUITE 1100 COSTA MESA , CA 92626 |
FUNDRAISING DATABASE | 07/02/2026 | $1,120.00 | |
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
YARD SIGNS | 07/02/2026 | $1,151.97 | |
|
PEERSPACE
548 MARKET STREET PMB 96966 SAN FRANCISCO , CA 94104 |
EVENT SPACE RENTAL | 07/21/2026 | $390.80 | |
|
PINNACLE FINANCIAL PARTNERS
425 11TH AVE N NASHVILLE , TN 37203 |
BANK FEES | 07/15/2026 | $40.00 | |
|
UNITED STATES POSTAL SERVICE
1906 GLEN ECHO RD NASHVILLE , TN 37215 |
POSTAGE | 07/13/2026 | $31.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$43,988.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$43,988.32
Ending Balance
ENDING BALANCE
$9,302.01
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