Pre-Primary for SUMNER COUNTY DEMOCRATIC PARTY submitted on 07/29/2026
Beginning Balance
$10,982.05
Receipts
Monetary Contributions, Unitemized
$858.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
07/21/2026 | $25.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
07/08/2026 | $25.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
07/04/2026 | $100.00 | |
|
BARR
, BRUCE
1042 DOUBLE TREE LANE GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
07/07/2026 | $100.00 | |
|
JONES
, TYLER
1135 FOWLER FORD RD PORTLAND , TN 37148 SOFTWARE DEVELOPER FA |
07/24/2026 | $25.00 | |
|
JONES
, TYLER
1135 FOWLER FORD RD PORTLAND , TN 37148 SOFTWARE DEVELOPER FA |
07/02/2026 | $200.00 | |
|
NORRIS
, JESSICA
1041 MANSKER FARMS BLVD HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
07/01/2026 | $200.00 | |
|
PRIMROSE
, SAMANTHA
432 TRIPLE CROWN CIRCLE GALLATIN , TN 37066 DIGITAL MARKETING MANAGER CREATIVE WEBSITE MARKETING |
07/17/2026 | $25.00 | |
|
PRIMROSE
, SAMANTHA
432 TRIPLE CROWN CIRCLE GALLATIN , TN 37066 DIGITAL MARKETING MANAGER CREATIVE WEBSITE MARKETING |
07/06/2026 | $100.00 | |
|
SMITH
, JOHN
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
07/06/2026 | $200.00 | |
|
SWEENEY
, LUCY
1529 HUNT CLUB GALLATIN , TN 37066 PSYCHOLOGIST SELF-EMPLOYED |
07/14/2026 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,008.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,008.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/26/2026 | $4.16 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/19/2026 | $11.88 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/12/2026 | $24.64 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/05/2026 | $30.65 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
INTERNET SERVICE | 07/23/2026 | $74.90 | ||||
|
BASSOW, WYATT
1500 HAYDEN DRIVE NASHVILLE , TN 37206 |
FIELD DIRECTOR | 07/17/2026 | $750.00 | ||||
|
BASSOW, WYATT
1500 HAYDEN DRIVE NASHVILLE , TN 37206 |
FIELD DIRECTOR | 07/03/2026 | $750.00 | ||||
|
COOK
, MANDY
123 EAST HARBOR HENDERSONVILLE , TN 37075 |
C | REIMBURSEMENT FOR VOL EVENT | 07/07/2026 | $100.00 | |||
|
EPIC HOSPITALITY GROUP LLC
396 W. MAIN STREET GALLATIN , TN 37066 |
CATERING | 07/24/2026 | $500.00 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 07/10/2026 | $112.36 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
GAS OVERAGE | 07/27/2026 | $200.39 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
GAS | 07/06/2026 | $24.00 | ||||
|
GOODLETTSVILLE PARKS
105 S. MAIN ST. GOODLETTSVILLE , TN 37072 |
PAVILION RENTAL FEE | 07/06/2026 | $75.00 | ||||
|
GOOGLE ADS
1600 AMPITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
SEARCH ENGINE ADS | 07/25/2026 | $10.00 | ||||
|
MAIN STREET MEDIA
PO BOX 5009 LEBANON , TN 37088 |
1/4 PAGE NEWSPAPER AD | 07/27/2026 | $630.00 | ||||
|
META (FACEBOOK)
1 META WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA ADS | 07/27/2026 | $5.00 | ||||
|
META (FACEBOOK)
1 META WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA ADS | 07/27/2026 | $3.98 | ||||
|
META (FACEBOOK)
1 META WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA ADS | 07/26/2026 | $10.00 | ||||
|
META (FACEBOOK)
1 META WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA ADS | 07/25/2026 | $5.00 | ||||
|
META (FACEBOOK)
1 META WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA ADS | 07/24/2026 | $25.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 07/23/2026 | $100.00 | ||||
|
SCALE TO WIN
13742 HARPER ST. SANTA ANA , CA 92703 |
TEXT CAMPAIGN | 07/01/2026 | $120.41 | ||||
|
SIMMONS BANK
1135 NASHVILLE PIKE, GALLATIN GALLATIN , TN 37066 |
BANK FEES | 07/07/2026 | $5.00 | ||||
|
STAPLES
1012 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
WOMEN’S CAUCUS POSTCARDS | 07/13/2026 | $72.46 | ||||
|
STAPLES
1012 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
WOMEN’S CAUCUS POSTCARDS | 07/11/2026 | $163.51 | ||||
|
VISIBLE PHONE SERVICE
8450 E CRESCENT PKWY SUITE 200 GREENWOOD VILLAGE , CO 80203 |
PHONE PLAN FOR OFFICE PHONE | 07/24/2026 | $20.00 | ||||
|
WALGREENS
585 NASHVILLE PIKE GALLATIN , TN 37066 |
PARADE SUPPLIES | 07/03/2026 | $40.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,868.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,868.59
Ending Balance
ENDING BALANCE
$9,121.46
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