2026 Pre-Primary for ANDREA BOND JOHNSON submitted on 07/29/2026
Beginning Balance
$12,932.54
Receipts
Monetary Contributions, Unitemized
$285.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATTLE
, WALTER
438 PRESTON PLACE BROWNSVILLE , TN 38012 PROPERTY MANAGER SELF |
Primary | 07/08/2026 | $1,500.00 | $1,500.00 | |
|
BLACKMAN
, WYNONA
825 CHERRY AVE. APT. 1123 BIRMINGHAM , AL 35214 RETIRED RETIRED |
Primary | 07/06/2026 | $100.00 | $100.00 | |
|
BOND
, MAUDE
1960 CATE MESA ROAD 116 CARPINTERIA , CA 93013 EDUCATION CATE |
Primary | 07/21/2026 | $100.00 | $1,500.00 | |
|
BROWN
, SIDNEY
325 N. ERICSON RD CORDOVA , TN 38018 RETIRED RETIRED |
Primary | 07/18/2026 | $100.00 | $100.00 | |
|
CANNON
, JAYSON
155 HAWTHORNE DR. PIPERTON , TN 38017 CHIROPRACTOR CANNON CHIROPRACTOR |
Primary | 07/19/2026 | $250.00 | $250.00 | |
|
EWELL
, MELVIN
21 RIDGEFIELD PL. JACKSON , TN 38305 RETIRED RETIRED |
Primary | 07/19/2026 | $200.00 | $200.00 | |
|
FITZHUGH
, CALVIN
135 SOUTH ALPINE RIPLEY , TN 38063 BANKER BANK OF RIPLEY |
Primary | 07/16/2026 | $500.00 | $500.00 | |
|
JEFFRIES, SR.
, ALBERT
251 CASTLE HEIGHTS DR. JACKSON , TN 38301 RETIRED RETIRED |
Primary | 07/20/2026 | $500.00 | $500.00 | |
|
LEVY
, SARAH
2355 HWY 54 NORTH BROWNSVILLE , TN 38012 CHANCERY COURT CLERK CHANCERY COURT CLERK |
Primary | 07/17/2026 | $180.00 | $180.00 | |
|
MATLOCK
, KENT
6TH ST. NE ATLANTA , GA 30308 ADVERTISING MATLOCK ADPR |
Primary | 07/19/2026 | $250.00 | $250.00 | |
|
NELSON
, RICK
1319 OLD HUMBOLDT RD. JACKSON , TN 38305 RETIRED RETIRED |
Primary | 07/27/2026 | $100.00 | $100.00 | |
|
SPRINGFIELD
, MELVIN
471 LAWRENCE SWITCH RD. JACKSON , TN 38305 RETIRED RETIRED |
Primary | 07/23/2026 | $200.00 | $200.00 | |
|
WOOLFORK
, DAVID
16 SADDLETREE DR. THREE WAY , TN 38343 RETIRED RETIRED |
Primary | 07/23/2026 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,515.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,515.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACT BLUE FEES | 07/27/2026 | $74.70 | |
|
BOLIVAR RADIO STATION
123 WEST MARKET ST. BOLIVAR , TN 38008 |
ADVERTISING | 07/27/2026 | $438.00 | |
|
BOLIVAR RADIO STATION
123 WEST MARKET ST. BOLIVAR , TN 38008 |
ADVERTISING | 07/13/2026 | $1,332.00 | |
|
BOND
, MAUDE
1960 CATE MESA RD. 116 CARPINTERIA , CA 93013 |
POSTAGE | 07/17/2026 | $1,220.00 | |
|
BRITT
, DERRICK
66 BRANCH CREEK DRIVE JACKSON , TN 38305 |
REIMBURSEMENT | 07/24/2026 | $1,200.00 | |
|
BROWNSVILLE FAMILY RESTAURANT
22 EAST MAIN ST. BROWNSVILLE , TN 38012 |
COOKOUT | 07/17/2026 | $1,500.00 | |
|
GOLDEN CIRCLE INSURANCE AGENCY
39 S. JACKSON AVE. BROWNSVILLE , TN 38012 |
INSURANCE | 07/01/2026 | $151.00 | |
|
GOOGLE LLC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
WORKSPACE | 07/01/2026 | $27.65 | |
|
OFFICE MAX
157 STONEBROOK PL JACKSON , TN 38305 |
PRINTING | 07/17/2026 | $25.80 | |
|
OFFICE MAX
157 STONEBROOK PL JACKSON , TN 38305 |
PRINTING | 07/13/2026 | $194.66 | |
|
PARKS AND RECREATION
100 BOYD AVE BROWNSVILLE , TN 38012 |
VENUE | 07/08/2026 | $125.00 | |
|
SMOOTH JAZZ PROGRESSIONS
541 WILEY PARKER RD. JACKSON , TN 38305 |
ENTERTAINMENT | 07/17/2026 | $1,600.00 | |
|
UNITED STATES POST OFFICE
200 DR. MARTIN LUTHER KING JR. DR. JACKSON , TN 38301 |
POSTAGE | 07/14/2026 | $650.00 | |
|
UNITED STATES POST OFFICE
200 DR. MARTIN LUTHER KING JR. DR. JACKSON , TN 38301 |
POSTAGE | 07/07/2026 | $1,220.00 | |
|
UNITED STATES POST OFFICE
201 ANDERSON AVE BROWNSVILLE , TN 38012 |
POSTAGE | 07/07/2026 | $609.39 | |
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
POSTCARDS | 07/07/2026 | $201.91 | |
|
WEBSITE RUN
651 NORTH BROAD ST MIDDLETOWN , DE 19709 |
WEBSITE | 07/15/2026 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,620.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,620.11
Ending Balance
ENDING BALANCE
$6,827.43
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