2026 Pre-Primary for AMBER MILLS submitted on 07/30/2026
Beginning Balance
$29,847.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMINMADANI
, SHABNAM
1702 RICHBOURG PARK DR BRENTWOOD , TN 37027 PARTNER - VP HR MRCO, LLC |
06/25/2026 | $515.38 | $515.38 | ||
|
DICKINSON
, ANDREA
9613 PORTOFINO DRIVE BRENTWOOD , TN 37027 INSURANCE SALES EVP AMWINS |
06/25/2026 | $750.00 | $750.00 | ||
|
KNIPSTEIN
, JEFFREY
UNKNOWN BEST EFFORTS NASHVILLE , TN UNKNOWN BEST EFFORTS UNKNOWN BEST EFFORTS |
06/25/2026 | $103.48 | $103.48 | ||
|
SHACKELFORD
, JODIE
1181 MCCOURY LN SPRING HILL , TN 37174 BEST EFFORTS BEST EFFORTS |
06/25/2026 | $103.48 | $103.48 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,460.73
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,460.73
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GOOGLE LLC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
GOOGLE WORKSPACE | 06/01/2026 | $27.66 | |
|
PAYPAL
2211 N 1ST ST PALO ALTO , CA 95131 |
PAYPAL FEES | 06/25/2026 | $56.44 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,875.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,642.28
Ending Balance
ENDING BALANCE
$4,666.41
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