Amended 2022 Pre-Primary for PAT MARSH submitted on 10/06/2022
Beginning Balance
$210,737.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE FINANCIAL ADMINISTRATION LLC
100 OCEANSIDE DR NASHVILLE , TN 37204 |
07/17/2026 | $250,000.00 | $250,000.00 | ||
|
ANTHROPIC
548 MARKET ST PMB 90375 SAN FRANCISCO , CA 94104 |
07/23/2026 | $250,000.00 | $250,000.00 | ||
|
BRIDGFORTH
, BARRY
3606 BRIDGEFORTH RD OLIVE BRANCH , MS 38654 REAL ESTATE DEVELOPMENT SELF-EMPLOYED |
07/20/2026 | $1,000.00 | $1,000.00 | ||
|
CROW'S TRUCK CENTER
5500 DAVIDSON RD MEMPHIS , TN 38118 |
07/06/2026 | $750.00 | $750.00 | ||
|
FLUENCE
4601 FAIRFAX DR STE 600 ARLINGTON , VA 22203 |
07/20/2026 | $5,300.00 | $5,300.00 | ||
|
FRIENDS OF LEE CALDWELL
1550 NESBIT ROAD NESBIT , MS 38651 |
07/16/2026 | $250.00 | $250.00 | ||
|
HAMBY
, TERRY
6517 JOCELYN HOLLOW ROAD NASHVILLE , TN 37205 RETIRED RETIRED |
07/18/2026 | $50,000.00 | $50,000.00 | ||
|
HOLLINGSWORTH
, JOE
1 ROCKY TOP LANE CLINTON , TN 37716 OWNER THE HOLLINGSWORTH COMPANIES |
07/20/2026 | $25,000.00 | $25,000.00 | ||
|
HYDE
, JOSEPH
17 W PONTOTOC AVE, STE 100 MEMPHIS , TN 38103 CHAIRMAN PITTCO MANAGEMENT LLC |
07/07/2026 | $10,000.00 | $10,000.00 | ||
|
KORPMAN
, RALPH
320 SEVEN SPRINGS WAY #250 BRENTWOOD , TN 37027 RETIRED RETIRED |
07/20/2026 | $50,000.00 | $50,000.00 | ||
|
MALONEY
, COLIN
PO BOX 1366 TUPELO , MS 38802 PRESIDENT & CEO CENTURY CONSTRUCTION GROUP, INC. |
07/16/2026 | $500.00 | $500.00 | ||
|
PHOENIX INVESTORS, LLC
401 EAST KILBOURN AVENUE STE 201 MILWAUKEE , WI 53202 |
07/20/2026 | $50,000.00 | $50,000.00 | ||
|
PLUM CREEK PROPERTIES, LLC
540 COUNTY ROAD 103 WALNUT , MS 38683 |
07/16/2026 | $250.00 | $250.00 | ||
|
REDLICH
, CHRISTOPHER
1801 PAGE MILL RD, STE 100 PALO ALTO , CA 94304 CHAIRMAN HEALING HEALTHCARE |
07/14/2026 | $50,000.00 | $50,000.00 | ||
|
SCHOOL FREEDOM FUND
2001 L ST NW STE 600 WASHINGTON , DC 20036 |
07/07/2026 | $1,810,000.00 | $1,810,000.00 | ||
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | 07/17/2026 | $1,375,000.00 | $1,375,000.00 | |
|
TOWER LOAN OF MISSISSIPPI, LLC
P.O. BOX 320001 FLOWOOD , MS 39232 |
07/16/2026 | $5,000.00 | $5,000.00 | ||
|
UNITED HEALTHCARE SVS INC.
169 INVERNESS DRIVE WEST STE. 400 ENGLEWOOD , CO 80112 |
07/06/2026 | $30,000.00 | $30,000.00 | ||
|
WAX
, BARRY
PO BOX 60 AMORY , MS 38821 CEO THE WAX COMPANIES |
07/22/2026 | $10,000.00 | $10,000.00 | ||
|
WILKINS
, J. CAL
2302 BYHALIA ROAD HERNANDO , MS 38632 RETIRED RETIRED |
07/16/2026 | $10,600.00 | $10,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.41
TOTAL RECEIPTS
$13,105.41
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POLYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 07/27/2026 | $400.30 | |
|
ANEDOT
1340 POLYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 07/23/2026 | $3,000.60 | |
|
ANEDOT
1340 POLYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 07/22/2026 | $2,000.30 | |
|
ANEDOT
1340 POLYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 07/09/2026 | $30.30 | |
|
CHAIN BRIDGE BANK, NA
1445-A LAUGHLIN AVE MCLEAN , VA 22101 |
BANK FEES | 07/24/2026 | $2.50 | |
|
CHAIN BRIDGE BANK, NA
1445-A LAUGHLIN AVE MCLEAN , VA 22101 |
BANK FEES | 07/22/2026 | $2.50 | |
|
CHAIN BRIDGE BANK, NA
1445-A LAUGHLIN AVE MCLEAN , VA 22101 |
BANK FEES | 07/09/2026 | $2.50 | |
|
CHAIN BRIDGE BANK, NA
1445-A LAUGHLIN AVE MCLEAN , VA 22101 |
BANK FEES | 07/01/2026 | $2.50 | |
|
CHAIN BRIDGE BANK, NA
1445-A LAUGHLIN AVE MCLEAN , VA 22101 |
BANK FEES | 07/16/2026 | $2.50 | |
|
DEL CIELO MEDIA
PO BOX 25458 ALEXANDRIA , VA 22313 |
MEDIA PLACEMENT | 07/22/2026 | $906,290.00 | |
|
DEL CIELO MEDIA
PO BOX 25458 ALEXANDRIA , VA 22313 |
MEDIA PLACEMENT | 07/24/2026 | $150,185.00 | |
|
DEL CIELO MEDIA
PO BOX 25458 ALEXANDRIA , VA 22313 |
MEDIA PLACEMENT | 07/09/2026 | $1,149,566.00 | |
|
DEL CIELO MEDIA
PO BOX 25458 ALEXANDRIA , VA 22313 |
MEDIA PLACEMENT | 07/01/2026 | $1,401,876.00 | |
|
DEL CIELO MEDIA
PO BOX 25458 ALEXANDRIA , VA 22313 |
MEDIA PLACEMENT | 07/16/2026 | $1,249,566.00 | |
|
THIRD WAVE, LLC
610 WESTVIEW AVE NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 07/13/2026 | $47,000.00 | |
|
WHISTLESTOP STRATEGIES
100 COASTAL DR CHARLESTON , SC 29492 |
DIRECT MAIL | 07/09/2026 | $57,443.85 | |
|
WHISTLESTOP STRATEGIES
100 COASTAL DR CHARLESTON , SC 29492 |
DIRECT MAIL | 07/09/2026 | $57,443.85 | |
|
WHISTLESTOP STRATEGIES
100 COASTAL DR CHARLESTON , SC 29492 |
DIRECT MAIL | 07/14/2026 | $57,443.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,768.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,743.86
Ending Balance
ENDING BALANCE
$110,114.44
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
PHILLIPS INFRASTRUCTURE CROP.
10142 PARKSIDE DR, STE 500 KNOXVILLE , TN 37922 |
Charter Airfare | 07/27/2026 | $17,903.16 | $17,903.16 |
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