Pre-Primary for SUMNER COUNTY DEMOCRATIC PARTY submitted on 07/29/2026
Beginning Balance
$10,997.71
Receipts
Monetary Contributions, Unitemized
$858.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
2U FUEL
8063 CAVERSHAMWOOD LN GERMANTOWN , TN 38138 |
05/31/2026 | $500.00 | |
|
JOHNSON CONTROLS
6423 SHELBY VIEW DR, STE 107 MEMPHIS , TN 38134 |
05/31/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,008.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,008.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 06/25/2026 | $1,000.00 | |||
|
BILLINGSLEY FOR SHELBY COUNTY
8439 FARRAGH LANE GERMANTOWN , TN 38139 |
CONTRIBUTION | 04/01/2026 | $300.00 | ||||
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 06/25/2026 | $5,000.00 | |||
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | CONTRIBUTION | 06/25/2026 | $1,000.00 | |||
|
BRIGGS PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 06/25/2026 | $1,000.00 | |||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/25/2026 | $2,500.00 | |||
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 06/25/2026 | $500.00 | |||
|
FRIENDS OF ED APPL
1460 EASTRIDGE DR MEMPHIS , TN 38120 |
CONTRIBUTION | 04/22/2026 | $300.00 | ||||
|
FRIENDS OF MICHAEL WHALEY
160 N MAIN MEMPHIS , TN 38103 |
CONTRIBUTION | 04/01/2026 | $200.00 | ||||
|
GANT
, RON
1195 GREENBRIER LAKES BLVD. N. PIPERTON , TN 38017 |
C | CONTRIBUTION | 06/25/2026 | $1,000.00 | |||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/25/2026 | $1,000.00 | |||
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | CONTRIBUTION | 06/25/2026 | $1,000.00 | |||
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | CONTRIBUTION | 06/25/2026 | $2,500.00 | |||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 06/25/2026 | $2,500.00 | |||
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | CONTRIBUTION | 06/25/2026 | $2,500.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 06/25/2026 | $1,000.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/25/2026 | $500.00 | |||
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 06/25/2026 | $500.00 | |||
|
MEMPHIS BOTANIC GARDEN
750 CHERRY RD MEMPHIS , TN 38117 |
EVENT | 05/31/2026 | $2,882.71 | ||||
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | CONTRIBUTION | 06/25/2026 | $2,500.00 | |||
|
PINK FLAMINGO CATERING
11695 US-70 #101 ARLINGTON , TN 38002 |
CATERING FOR EVENT | 04/06/2026 | $3,520.55 | ||||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 06/25/2026 | $500.00 | |||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
ACCOUNTING | 05/31/2026 | $252.42 | ||||
|
WEST TENN CHAPTER OF ASSOC BUILDERS & CONTRACTORS
1995 NONCONNAH BLVD MEMPHIS , TN 38123 |
POSTAGE | 05/31/2026 | $87.91 | ||||
|
WEST TENN CHAPTER OF ASSOC BUILDERS & CONTRACTORS
1995 NONCONNAH BLVD MEMPHIS , TN 38123 |
EVENT | 05/31/2026 | $8,243.52 | ||||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/25/2026 | $1,000.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/25/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,868.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,868.59
Ending Balance
ENDING BALANCE
$9,137.12
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