2026 Pre-Primary for BILL HANCOCK submitted on 07/30/2026
Beginning Balance
$204,827.18
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENSON
, PAT
5448 CAVENDISH DRIVE MURFREESBORO , TN 37128 Manager Ingram content group |
Primary | 07/19/2026 | $100.00 | $100.00 | |
|
BONADIES
, BRENDA
2079 ANGLERS RETREAT DR MURFREESBORO , TN 37129 Bookkeeper GUB, inc |
Primary | 07/05/2026 | $50.00 | $50.00 | |
|
BUTLER
, KELLEY
2111 TROUT TRL MURFREESBORO , TN 37129 Designer Self employed |
Primary | 07/12/2026 | $50.00 | $50.00 | |
|
CASHA
, CONNIE
579 MASON TUCKER DRIVE SMYRNA , TN 37167 Educator retired |
Primary | 07/19/2026 | $25.00 | $25.00 | |
|
DOTSON
, VON
213 FORSYTH STREET MURFREESBORO , TN 37127 Realtor Self-Employed |
Primary | 07/12/2026 | $250.00 | $250.00 | |
|
MAXWELL
, LEIGH ANN
1826 TURNSTONE CT MURFREESBORO , TN 37128 Banker FirstBank |
Primary | 07/19/2026 | $100.00 | $100.00 | |
|
MERCADAL
, AMEE
1974 MARSHALL CREEK RD AUBURNTOWN , TN 37016 CSA Raymond James |
Primary | 07/19/2026 | $50.00 | $50.00 | |
|
SCHMENK
, GALE
413 BEAUMONT DRIVE MURFREESBORO , TN 37129 Not Employed Not Employed |
Primary | 07/12/2026 | $25.00 | $40.00 | |
|
WATTS
, CATHY
2222 RIVER ROCK CROSSING MURFREESBORO , TN 37128 Not Employed Not Employed |
Primary | 07/19/2026 | $25.00 | $45.00 | |
|
WRASMAN
, MARY
2419 RAVENWOOD DRIVE MURFREESBORO , TN 37129 Retired Retired |
Primary | 07/19/2026 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,542.82
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,542.82
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 962017 BOSTON , MA 02196 |
BANK FEES | 07/19/2026 | $13.84 | |
|
ACTBLUE
PO BOX 962017 BOSTON , MA 02196 |
BANK FEES | 07/12/2026 | $12.85 | |
|
ACTBLUE
PO BOX 962017 BOSTON , MA 02196 |
BANK FEES | 07/05/2026 | $1.98 | |
|
CAMPAIGN VERIFY
PO BOX 3554 WASHINGTON , DC 20007-9998 |
PROFESSIONAL SERVICES | 07/21/2026 | $95.00 | |
|
RUTHERFORD COUNTY GIS
1 PUBLIC SQUARE MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 07/20/2026 | $40.00 | |
|
STAPLES
1740 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 07/13/2026 | $35.55 | |
|
TAILGATE BREWERY
210 STONES RIVER MALL BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 07/14/2026 | $208.84 | |
|
UNITED STATES POSTAL SERVICE
825 S CHURCH ST MURFREESBORO , TN 37130 |
POSTAGE | 07/16/2026 | $195.00 | |
|
WALMART
2012 MEMORIAL BLVD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 07/20/2026 | $20.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,599.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,599.56
Ending Balance
ENDING BALANCE
$209,770.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$398.22
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $150.00 | $0.00 | $150.00 |
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