Pre-Primary for BICO ASSOCIATES SPECIAL ACCOUNT submitted on 07/28/2026
Beginning Balance
$1,200.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARMSTRONG
, KEN
2441 CR 561 ATHENS , TN 37303 FARMER SELF |
07/11/2026 | $300.00 | |
|
HICKS
, BRAUZO
106 COUNTY ROAD 368 NIOTA , TN 37826 RETIRED RETIRED |
07/24/2026 | $200.00 | |
|
LOWE
, WILLIAM
7401 NW 12TH STREET PLANTATION , FL 33313 RETIRED RETIRED |
07/14/2026 | $500.00 | |
|
SOWELL
, CAROL
2119 QUINLAND LAKE RD COOKEVILLE , TN 38506 RETIRED RETIRED |
07/08/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/21/2026 | $1,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
VIDEO EDITOR (ADS) | 07/06/2026 | $10.96 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 07/08/2026 | $120.80 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 07/08/2026 | $33.56 | ||||
|
ATHENS MOVIE PALACE
1436 DECATUR PIKE ATHENS , TN 37303 |
ADVERTISING | 07/08/2026 | $385.00 | ||||
|
CITY OF TELLICO PLAINS
405 VETERANS MEMORIAL DR TELLICO PLAINS , TN 37385 |
MEET AND GREET | 07/27/2026 | $40.00 | ||||
|
DRIP KITCHEN AND COFFEE
698 DECATUR PIKE ATHENS , TN 37303 |
FOOD / BEVERAGE | 07/27/2026 | $22.73 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 07/27/2026 | $141.00 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 07/21/2026 | $32.00 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 07/20/2026 | $32.00 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 07/20/2026 | $32.00 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 07/17/2026 | $32.00 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 07/16/2026 | $32.00 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 07/16/2026 | $32.00 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 07/14/2026 | $32.00 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 07/13/2026 | $32.00 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 07/10/2026 | $32.00 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 07/08/2026 | $32.00 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 07/06/2026 | $32.00 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 07/06/2026 | $32.00 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 07/02/2026 | $32.00 | ||||
|
GAS N GO
2920 DECATUR PIKE ATHENS , TN 37303 |
GAS | 07/10/2026 | $69.41 | ||||
|
GAS N GO
2920 DECATUR PIKE ATHENS , TN 37303 |
GAS | 07/08/2026 | $50.00 | ||||
|
GRIFFIN STRATEGIES
PO BOX 235 STARKVILLE , MS 39760 |
MAILERS | 07/06/2026 | $4,201.80 | ||||
|
HERO'S BAKERY & RESTAURANT
116 N. WHITE ST ATHENS , TN 37303 |
MEET AND GREET | 07/17/2026 | $1,000.00 | ||||
|
HERO'S BAKERY & RESTAURANT
116 N. WHITE ST ATHENS , TN 37303 |
MEET AND GREET | 07/10/2026 | $500.00 | ||||
|
HOBBY LOBBY
1800 DECATUR PIKE ATHENS , TN 37303 |
T SHIRTS | 07/23/2026 | $103.23 | ||||
|
INGLES
917 DECATUR PIKE ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 07/06/2026 | $177.76 | ||||
|
MONROE COUNTY GOP
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
CAMPAIGN EVENT | 07/27/2026 | $100.00 | ||||
|
MORNING FAX
106 CHERRY ST ATHENS , TN 37303 |
ADVERTISING | 07/01/2026 | $588.00 | ||||
|
SIGN UP GENIUS
1213 W MOREHEAD ST. SUITE 500 CHARLOTTE , NC 28208 |
VOLUNTEER SIGN UP | 07/16/2026 | $11.99 | ||||
|
TARGET ONE MARKETING
8100 GATE MANOR LANE POWELL , TN 37849 |
SIGNS | 07/21/2026 | $540.79 | ||||
|
TARGET ONE MARKETING
8100 GATE MANOR LANE POWELL , TN 37849 |
MAILERS | 07/02/2026 | $3,918.16 | ||||
|
TRACTOR SUPPLY
622 CONGRESS PKWY S ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 07/13/2026 | $52.57 | ||||
|
TRACTOR SUPPLY
622 CONGRESS PKWY S ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 07/01/2026 | $49.27 |
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
$1,200.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $5,050.00 | $0.00 | $5,050.00 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $1,700.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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