2026 Pre-Primary for BRETT WINDROW submitted on 07/31/2026
Beginning Balance
$4,636.16
Receipts
Monetary Contributions, Unitemized
$44.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEALE
, ALISON
804 ROCKWELL DR HENDERSONVILLE , TN 37075 BUSINESS DEVELOPMENT REPRESENTATIVE ICBD HOLDINGS |
Primary | 07/09/2026 | $25.00 | $275.00 | |
|
BEALE
, ALISON
804 ROCKWELL DR HENDERSONVILLE , TN 37075 BUSINESS DEVELOPMENT REPRESENTATIVE ICBD HOLDINGS |
Primary | 07/09/2026 | $25.00 | $275.00 | |
|
BERTRAM
, KATHY
527 E HUDGENS ST COOKEVILLE , TN 38501 PHYSICIAN COOKEVILLE REGIONAL MEDICAL CENTER |
Primary | 07/11/2026 | $50.00 | $50.00 | |
|
BRASHER
, TYLER
4351 STONE HALL BLVD HERMITAGE , TN 37076 DIRECTOR GIBBINS ADVISORS, LLC |
Primary | 07/27/2026 | $25.00 | $325.00 | |
|
BROWN
, CHERI
902 GREENLAND DR # 122 MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/06/2026 | $50.00 | $50.00 | |
|
CAMPBELL
, VICTORIA
305 CHIMNEY RIDGE NOLENSVILLE , TN 37135 ACCOUNT AND OPERATIONS LEAD THE LEARNING CONSORTIUM |
Primary | 07/09/2026 | $25.00 | $25.00 | |
|
CASHA
, CONNIE
579 MASON TUCKER DRIVE SMYRNA , TN 37167 RETIRED RETIRED |
Primary | 07/06/2026 | $50.00 | $50.00 | |
|
CLEMENTS
, JEFFERY
350 COVENANT BLVD., APT. 5309 MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/12/2026 | $100.00 | $100.00 | |
|
FERRY
, MATT
1501 BELL OAKS DR MURFREESBORO , TN 37130 PHOTOGRAPHER SELF-EMPLOYED |
Primary | 07/11/2026 | $50.00 | $50.00 | |
|
FREEMAN
, GRACE
1117 CAMPBELL STREET NASHVILLE , TN 37206 CLINICAL RESEARCHER SYNEOS HEALTH |
Primary | 07/09/2026 | $10.00 | $60.00 | |
|
HILL
, KELLY
1109 APPIAN WAY MURFREESBORO , TN 37128 DATA ANALYST STATE OF TENNESSEE |
Primary | 07/11/2026 | $25.00 | $25.00 | |
|
HUMBLES
, MICHAEL
2524 DICKERSON PIKE NASHVILLE , TN 37207 ORGANIZER IRONWORKERS LOCAL 492 |
Primary | 07/09/2026 | $700.00 | $950.00 | |
|
JOHNSON
, GLORIA
1509A N. 4TH AVE KNOXVILLE , TN 37917 STATE REPRESENTATIVE STATE OF TENNESSEE |
Primary | 07/06/2026 | $100.00 | $100.00 | |
|
JONES
, JILL
2810 ACKLEN AVE NASHVILLE , TN 37212 PHYSICIAN VANDERBILT |
Primary | 07/09/2026 | $100.00 | $100.00 | |
|
KARNES
, WILLIAM
1028 ST. ANDREWS PLACE NASHVILLE , TN 37024 COMMUNICATIONS JOHN COOPER FOR NASHVILLE |
Primary | 07/09/2026 | $10.00 | $60.00 | |
|
KELLY
, EMILY
3420 MARY AVE MURFREESBORO , TN 37127 ENGINEER LDA ENGINEERING |
Primary | 07/08/2026 | $50.00 | $50.00 | |
|
MURGUIA
, CRISTIAN
1176 MONTEREY PL CHULA VISTA , CA 91911 ORGANIZER AND CONSULTANT TENNESSEE FOR ALL |
Primary | 07/10/2026 | $20.00 | $120.00 | |
|
OLIVER
, HOPE
507 MABLE MASON CV LA VERGNE , TN 37086 EDUCATOR H.O.P.E. EARLY LEARNING CENTER |
Primary | 07/11/2026 | $100.00 | $100.00 | |
|
SOURINHO
, CHANTHO
4300 SINGLETON DR MURFREESBORO , TN 37127 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/11/2026 | $100.00 | $100.00 | |
|
SWANSON
, DAVID
6033 BLACKBERRY RIDGE LN HERMATIGE , TN 37076 LOGISTICS COORDINATOR VULCAN |
Primary | 07/16/2026 | $20.00 | $140.00 | |
|
TENNESSEE STATE COUNCIL- SEIU
521 CENTRAL AVE NASHVILLE , TN 37211 |
Primary | 07/18/2026 | $500.00 | $500.00 | |
|
TURNER
, KEIDRON
716 WILLIAM HOWARD PLACE NASHVILLE , TN 37209 CONSTITUENT SERVICE METRO GOVERNMENT |
Primary | 07/09/2026 | $50.00 | $150.00 | |
|
URNESS
, THOR
4207 SNEED ROAD NASHVILLE , TN 37215 ATTORNEY SELF |
Primary | 07/21/2026 | $250.00 | $250.00 | |
|
VANDERFORD
, ANDREW
2517 SLAYDON DR NASHVILLE , TN 37207 CONSULTANT LBMC |
Primary | 07/12/2026 | $250.00 | $500.00 | |
|
WATTS
, CATHY
4221 ARAGORN WAY MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/06/2026 | $25.00 | $25.00 | |
|
WILLIAMS
, ADDIE
3868 CENTRAL PIKE #621 HERMITAGE , TN 37076 FUNDRAISING & CAMPAIGNS MANAGER TRIUMPH STRATEGIES |
Primary | 07/12/2026 | $10.00 | $85.00 | |
|
WILLIAMS
, ADDIE
3868 CENTRAL PIKE #621 HERMITAGE , TN 37076 FUNDRAISING & CAMPAIGNS MANAGER TRIUMPH STRATEGIES |
Primary | 07/09/2026 | $25.00 | $85.00 | |
|
WYNN
, ANGELA
4017 PAPERBIRCH DR SMYRNA , TN 37167 DIRECTOR TENNESSEE STATE UNIVERSITY |
Primary | 07/11/2026 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,939.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,939.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
FUNDRAISING FEES | 07/27/2026 | $92.39 | |
|
BOJANGLES
1590 LEE VICTORY PKWY SMYRNA , TN 37167 |
FOOD / BEVERAGE | 07/01/2026 | $8.76 | |
|
COSTCO
999 LAKE DRIVE ISSAQUAH , WA 98027 |
FOOD / BEVERAGE | 07/11/2026 | $70.31 | |
|
GOOD GUY SIGNS
5002 N HOWARD AVE TAMPA , FL 33603 |
SIGNS | 07/20/2026 | $1,940.00 | |
|
GOOGLE VOICE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
TELEPHONE | 07/02/2026 | $14.31 | |
|
HEROES DEN BAR & LOUNGE
1257 NW BROAD ST MURFREESBORO , TN 37129 |
VENUE RENTAL | 07/17/2026 | $200.00 | |
|
JABASINI
, SAFIYA
700 LAKE TERRACE DR NASHVILLE , TN 37217 |
PROFESSIONAL SERVICES | 07/11/2026 | $75.00 | |
|
KROGER
1014 VINE ST CINCINNATI , OH 45202 |
POSTAGE | 07/17/2026 | $78.00 | |
|
NUMERO, INC.
383 MADISON AVENUE NEW YORK , NY 10179 |
FUNDRAISING FEES | 07/02/2026 | $1,076.60 | |
|
STAPLES
500 STAPLES DRIVE FRAMINGHAM , MA 01702 |
TABLING ITEMS | 07/10/2026 | $29.16 | |
|
STAPLES
500 STAPLES DRIVE FRAMINGHAM , MA 01702 |
OFFICE SUPPLIES | 07/11/2026 | $84.45 | |
|
STAPLES
500 STAPLES DRIVE FRAMINGHAM , MA 01702 |
OFFICE SUPPLIES | 07/17/2026 | $19.52 | |
|
STAPLES
500 STAPLES DRIVE FRAMINGHAM , MA 01702 |
TABLING ITEMS | 07/06/2026 | $50.47 | |
|
TARGET
803 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
TABLING ITEMS | 07/06/2026 | $34.66 | |
|
THORNHILL
, ALIX
108 CRESTMEADE DR NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 07/06/2026 | $1,750.00 | |
|
WALGREEN'S
108 WILMOT RD. DEERFIELD , IL 60015 |
PRINTING | 07/13/2026 | $43.89 | |
|
WALMART
702 SW 8TH STREET BENTONVILLE , AR 72716 |
TABLING ITEMS | 07/06/2026 | $71.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,639.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,639.33
Ending Balance
ENDING BALANCE
$1,935.83
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
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