Pre-Primary for TENNESSEE APARTMENT PAC submitted on 07/30/2026
Beginning Balance
$8,480.97
Receipts
Monetary Contributions, Unitemized
$32.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 05/21/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER ST SUMMERVILLE , MA 02144 |
ONLINE PROCESSING | 06/30/2026 | $7.90 | ||||
|
CHATGPT
1455 3RD STREET SAN FRANCISO , CA 94158 |
PROFESSIONAL SERVICES | 06/03/2026 | $21.95 | ||||
|
CHATGPT
1455 3RD STREET SAN FRANCISO , CA 94158 |
PROFESSIONAL SERVICES | 05/04/2026 | $21.95 | ||||
|
CHATGPT
1455 3RD STREET SAN FRANCISO , CA 94158 |
PROFESSIONAL SERVICES | 04/03/2026 | $21.95 | ||||
|
DAVIDSON COUNTY DEMOCRATIC BLACK CAUCUS
1600 STATE STREET APT 704 NASHVILLE , TN 37203 |
P | DONATION | 05/01/2026 | $500.00 | |||
|
ENTERPRISE CAR RENTAL
1 TERMINAL DR NASHVILLE , TN 37214 |
CAR RENTAL | 06/22/2026 | $539.88 | ||||
|
GLENCLIFF NEIGHBORHOOD ASSOCIATION
384 THOMPSON LANE NASHVILLE , TN 37211 |
DONATION | 04/20/2026 | $1,000.00 | ||||
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | DONATION | 06/16/2026 | $900.00 | |||
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
PROFESSIONAL SERVICES | 06/04/2026 | $27.44 | ||||
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
PROFESSIONAL SERVICES | 05/05/2026 | $27.44 | ||||
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
PROFESSIONAL SERVICES | 04/03/2026 | $27.44 | ||||
|
UBER
1455 MARKET ST #400, SAN FRANCISCO , CA 94103 |
TRAVEL | 06/22/2026 | $79.18 | ||||
|
UBER
1455 MARKET ST #400, SAN FRANCISCO , CA 94103 |
TRAVEL | 04/20/2026 | $13.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$8,512.97
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