2026 Pre-Primary for CHARLANE OLIVER submitted on 07/30/2026
Beginning Balance
$43,974.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | Primary | 07/14/2026 | $1,000.00 | $3,000.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 07/25/2026 | $1,000.00 | $3,500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVENUE NW, SUITE 700 WASHINGTON , DC 20004 |
P | Primary | 07/20/2026 | $5,000.00 | $5,000.00 |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 07/12/2026 | $624.44 | $29,003.63 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 07/25/2026 | $500.00 | $1,500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 07/14/2026 | $1,500.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,365.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,365.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 07/12/2026 | $5.56 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 07/12/2026 | $26.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 07/12/2026 | $42.01 | |
|
DOUBLETREE HOTEL
315 FOURTH AVE N NASHVILLE , TN 37210 |
PARKING | 07/12/2026 | $35.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 07/12/2026 | $44.82 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 07/12/2026 | $51.70 | |
|
OFFICE MAX
2583 E MORRIS BLVD MORRISTOWN , TN 37813 |
PRINTER FAX SCANNER FAX INK | 07/12/2026 | $366.20 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 07/18/2026 | $100.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 07/18/2026 | $77.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 07/12/2026 | $45.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 07/12/2026 | $44.00 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 07/12/2026 | $33.95 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 07/06/2026 | $50.55 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/12/2026 | $24.35 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/12/2026 | $40.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,408.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,408.27
Ending Balance
ENDING BALANCE
$35,930.84
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