Pre-Primary for RY - PAC submitted on 08/02/2026
Beginning Balance
$70,632.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FIRSTBANK
749 S. WILLOW COOKEVILLE , TN 38501 |
BANK FEES | 07/15/2026 | $28.30 | ||||
|
HERMITAGE HOTEL - OAK BAR
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 07/14/2026 | $153.00 | ||||
|
HILTON
369 W VINE LEXINGTON , KY 40507 |
HOTEL / LODGING | 07/15/2026 | $249.66 | ||||
|
JEFF RUBY'S STEAKHOUSE
300 4TH AVENUE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 07/13/2026 | $576.00 | ||||
|
MNAA
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
TRAVEL | 07/23/2026 | $108.00 | ||||
|
MY MINDS EYE
415 N REDWOOD ROAD NORTH SALT LAKE , UT 84054 |
FOOD / BEVERAGE | 07/13/2026 | $36.00 | ||||
|
MY MINDS EYE
415 N REDWOOD ROAD NORTH SALT LAKE , UT 84054 |
FOOD / BEVERAGE | 07/06/2026 | $249.15 | ||||
|
POET'S COFFEE
230 EAST BROAD STREET COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 07/24/2026 | $8.04 | ||||
|
THE HAY-ADAMS
800 16TH STREET NW WASHINGTON , DC 20006 |
HOTEL / LODGING | 07/24/2026 | $2,974.72 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 07/23/2026 | $50.90 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 07/22/2026 | $34.48 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 07/21/2026 | $72.11 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 07/13/2026 | $9.99 | ||||
|
USPS
PO BOX 471 COOKEVILLE , TN 38501 |
POSTAGE | 07/08/2026 | $276.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,826.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,826.35
Ending Balance
ENDING BALANCE
$65,806.62
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