Pre-Primary for SHELTER INSURANCE TENNESSEE PAC submitted on 07/29/2026
Beginning Balance
$6,838.44
Receipts
Monetary Contributions, Unitemized
$462.49
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FINNEY
, BLAKE
1815 MEMORIAL BLVD MURFREESBORO , TN 37129 AGENT SHELTER INSURANCE |
07/09/2026 | $20.83 | |
|
HAHS-GILCHRIST
, LAUREN
1926 EXETER RD GERMANTOWN , TN 38138 AGENT SHELTER INSURANCE |
07/09/2026 | $20.83 | |
|
LITTLE
, JEREMY
189 W UNIVERSITY PKWY STE A JACKSON , TN 38305 AGENT SHELTER INSURANCE |
07/09/2026 | $20.00 | |
|
NUNNALLY
, JAMES
307 S WILLOW AVE STE B COOKEVILLE , TN 38501 AGENT SHELTER INSURANCE |
07/09/2026 | $20.00 | |
|
RAY
, JASON
217 S MAIN ST WAYNESBORO , TN 38485 AGENT SHELTER INSURANCE |
07/09/2026 | $20.00 | |
|
REYNOLDS
, ALAN
2508 MOUNT MORIAH RD STE C505 MEMPHIS , TN 38115 AGENT SHELTER INSURANCE |
07/09/2026 | $20.00 | |
|
WRIGHT AGENCY LLC
1183 MILLER AVE CROSSVILLE , TN 38555 |
07/09/2026 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$604.15
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$604.15
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
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
$7,442.59
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