2026 Pre-Primary for DAVID SEEMAN submitted on 07/29/2026
Beginning Balance
$2,506.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARTOLO
, MARCO
4380 WINNS CROSSING RD CHAPEL HILL , TN 37034 student retired |
General | 07/10/2026 | $3.00 | $3.00 | |
|
COLES
, CHRISTOPHER
2141 CENTURY FARMS PKWY ANTIOCH , TN 37013 Operations Manager student |
General | 07/14/2026 | $100.00 | $100.00 | |
|
FINE
, JAIME
4432 ANDREW JACKSON PKWY HERMITAGE , TN 37076-1417 Soft goods consultant Eventbrite Inc. |
General | 07/14/2026 | $50.00 | $50.00 | |
|
GARRETT
, TANYA
108 EASTRIDGE COURT HENDERSONVILLE , TN 37075 n.e.swain@gmail.com unemployed |
General | 07/09/2026 | $10.00 | $10.00 | |
|
HOANG
, TRANG
2122 ACKLEN AVENUE NASHVILLE , TN 37212 employee PwC |
General | 07/09/2026 | $100.00 | $100.00 | |
|
HOWARD
, EZRA
921 BELDEN WAY NASHVILLE , TN 37221 Data analyst unemployed |
General | 07/09/2026 | $100.00 | $100.00 | |
|
HUGHES
, SHELBY
2011 WINDSOR ST MURFREESBORO , TN 37130 Police Officer Nashville |
General | 07/09/2026 | $25.00 | $25.00 | |
|
LEWIS
, ROBERT
4304 OAKCREST LN HERMITAGE , TN 37076 Solution Architect Metro Nashville |
General | 07/09/2026 | $50.00 | $50.00 | |
|
OLIVARES
, BENTON
1129 TIMBER CREEK DR MURFREESBORO , TN 37128 Copywriter Self employed |
General | 07/27/2026 | $100.00 | $100.00 | |
|
SAMIERE
, MICAIL
411 AUTUMN LAKE TRAIL FRANKLIN , TN 37067 retired |
General | 07/09/2026 | $100.00 | $100.00 | |
|
STECK
, PAIGE
1630 OAKHALL DR BRENTWOOD , TN 37027 unemployed Relationary Marketing |
General | 07/09/2026 | $50.00 | $50.00 | |
|
SWAIN
, NATHAN
1617 MCEWEN AVE NASHVILLE , TN 37206 unemployed |
General | 07/09/2026 | $10.00 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$698.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$698.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/21/2026 | $1,337.85 | |
|
GENERAL WEB SERVICES
, |
PROFESSIONAL SERVICES | 07/20/2026 | $57.57 | |
|
GRAND PALACE
2100 DUNN AVE NASHVILLE , TN 37211 |
PRINTING | 07/24/2026 | $1,157.50 | |
|
WEBFLOW
398 11TH ST, 2ND FLOOR SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 07/27/2026 | $51.52 | |
|
YARD SIGNS PLUS
2801 INFINITE LOOP RICHMOND , TX 77469 |
SIGNS | 07/24/2026 | $406.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,011.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,011.24
Ending Balance
ENDING BALANCE
$193.44
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