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2026 Pre-Primary for DAVID HARDY submitted on 07/29/2026

Beginning Balance

$2,067.71

Receipts

Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CLARK , M F
1690 KINDRA COURT
BRENTWOOD , TN 37027
Not Employed
Not Employed
Primary 07/17/2026 $50.00 $50.00
DAVIS , KAREN
40 OUTER DR
OAK RIDGE , TN 37830
Not Employed
Not Employed
Primary 07/07/2026 $1.25 $3.75
FRANKLIN , JEFF
328 BOURNEMOUTH LANE
HERMITAGE , TN 37076
Not Employed
Not Employed
Primary 07/24/2026 $20.00 $20.00
FRANKLIN , JUDITH
3716 HOBBS ROAD
NASHVILLE , TN 37215
Travel Advisor
Judith Franklin
Primary 07/07/2026 $3.13 $9.39
FRIEDMAN , JOAN
51 RIVERVIEW AVE
WALTHAM , MA 2453
Not Employed
Not Employed
Primary 07/12/2026 $1.00 $4.25
GREEN , MARGARET
5701 ALDER RIDGE DR
LA CANADA , CA 91011
Not Employed
Not Employed
Primary 07/07/2026 $5.50 $16.50
HOWARD , DONNA
1214 NE 102ND ST
SEATTLE , WA 98125
accountant
self
Primary 07/08/2026 $1.00 $3.00
OSBURN , RUTH
2832 MCCANLESS RD
NOLENSVILLE , TN 37135
Retired
Retired
Primary 07/08/2026 $20.00 $20.00
PATEL THOMPSON , CHANDANI
3417 GOYAK DR
LAFAYETTE , CA 94549
Founder
Self
Primary 07/09/2026 $10.00 $10.00
PITZULO , CARRIE
7308 TRIANGLE DR
FORT COLLINS , CO 80525
UX Researcher
Wolter Kluwer
Primary 07/09/2026 $3.12 $9.36
POLLACK , MEGAN
7028 LAMPKINS CROSSING DRIVE
COLLEGE GROVE , TN 37046
Pharmacist
Prime
Primary 07/09/2026 $50.00 $50.00
REYNOLDS , JENNY
2142 NEW CASTLE RD
ARRINGTON , TN 37014
Registered nurse
Williamson county schools
Primary 07/12/2026 $50.00 $50.00
ROGERS , DAMON
431 BOYD MILL AVENUE
FRANKLIN , TN 37064
Not Employed
Not Employed
Primary 07/12/2026 $25.00 $175.00
ROYAL , BRENDA
1002 MINERVA DRIVE
NASHVILLE , TN 37130
AP Biology Teacher
RCS; Central Magnet School
Primary 07/07/2026 $3.12 $9.36
SMOTHERMAN , CAROLYN
P.O. BOX 130
COLLEGE GROVE , TN 37046
Not Employed
Not Employed
Primary 07/04/2026 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$468.12

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$468.12

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
366 SUMMER ST
SOMERVILLE , MA 02144
FUNDRAISING EXPENSE 07/22/2026 $26.69
CAMPAIGN FUNDAMENTALS
1411 S DICKERSON RD
GOODLETTSVILLE , TN 37072
PRINTING 07/09/2026 $137.19
FIFTH THIRD BANK
1105 MURFREESBORO RD
FRANKLIN , TN 37064
BANK FEES 07/10/2026 $3.00
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
SOFTWARE USE 07/02/2026 $4.90
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$171.78

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$171.78

Ending Balance

ENDING BALANCE
$2,364.05


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

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