2026 Pre-Primary for LATOYA HOLCOMB submitted on 08/05/2026
Beginning Balance
($565.06)
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKINBAYO
, AKINDOLAPO
9414 DEMSEY MILL DRIVE SUGAR LAND , TX 77498 LOAN OFFICER SUPREME LENDING |
Primary | 07/20/2026 | $34.00 | $34.00 | |
|
BAILEY
, WRYAN
201 HARPETH VALLEY ROAD NASHVILLE , TN 37221 PILOT ATLAS AIR |
Primary | 07/22/2026 | $33.99 | $33.99 | |
|
BATCHIRA
, ANASTASIE
9450 WOODFAIR DRIVE APT 2807 HOUSTON , TX 77036 RETIRED NONE |
Primary | 07/24/2026 | $20.60 | $535.60 | |
|
BATCHIRA
, ANASTASIE
9450 WOODFAIR DRIVE APT 2807 HOUSTON , TX 77036 RETIRED NONE |
Primary | 07/23/2026 | $103.00 | $535.60 | |
|
BRASWELL
, KIPPI
8200 OLD SPRINGFIELD PIKE GOODLETTSVILLE , TN 37072 Owner Optimal Tooling, LLC |
Primary | 07/20/2026 | $33.99 | $136.99 | |
|
BUSH
, EUGENIA
4616 GRANNY WHITE PIKE NASHVILLE , TN 37220 BOOKKEEPING SELF EMPLOYED |
Primary | 07/20/2026 | $51.50 | $51.50 | |
|
CAMPBELL
, JOSHUA
8933 MOUNT BAKER CT LAS VEGAS , NV 89149 FINANCIAL SERVICE PROFESSIONAL NEW YORK LIFE |
Primary | 07/16/2026 | $103.00 | $103.00 | |
|
CLINTON
, MARIETTA
1313 W VAN BUREN AVE LAS VEGAS , NV 89106 RETIRED RETIRED |
Primary | 07/23/2026 | $25.00 | $25.00 | |
|
CRAWFORD
, CRANFORD L JR
2215 MATHESON ST N LAS VEGAS , NV 89030 RETIRED RETIRED |
Primary | 07/23/2026 | $200.00 | $200.00 | |
|
DAVIS
, ROSEMARY
4524 SEA DREAM AVE NORTH LAS VEGAS , NV 89031 Retired Retired |
Primary | 07/17/2026 | $103.00 | $206.00 | |
|
DROGOBETSKI
, ALEKSANDR
505 CHURCH STREET 2913 NASHVILLE , TN 37219 SOLE PROPRIETOR SOLE PROPRIETOR |
Primary | 07/20/2026 | $33.99 | $33.99 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | Primary | 07/21/2026 | $1,000.00 | $1,000.00 |
|
GARRY-SAYLES
, ANDREA
1411 N STREET LAS VEGAS , NV 89106 RETIRED RETIRED |
Primary | 07/15/2026 | $515.00 | $515.00 | |
|
GOODWIN
, JANICE
1109 RADNOR GLEN DR BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 07/24/2026 | $51.50 | $51.50 | |
|
IVEY
, ANNE
2609 MESA ROAD LUBBOCK , TX 79403 RETIRED RETIRED |
Primary | 07/21/2026 | $51.50 | $51.50 | |
|
JAMESON
, GARD
PO BOX 60250 BOULDER CITY , NV 89006 RETIRED RETIRED |
Primary | 07/13/2026 | $250.00 | $250.00 | |
|
MARSH
, TERRI
11113 JOINER WAY FARRAGUT , TN 37934 RETIRED RETIRED |
Primary | 07/21/2026 | $20.60 | $20.60 | |
|
MASCALI
, AMY
2406 PORTER RD UNIT A NASHVILLE , TN 37206 RETIRED RETIRED |
Primary | 07/20/2026 | $51.50 | $51.50 | |
|
MCCULLAH
, MARKYSHA
4405 VOGUE ST LAS VEGAS , NV 89129 DIRECTOR OF SOCIAL SERVICES HELP USA |
Primary | 07/21/2026 | $33.99 | $33.99 | |
|
MOORE
, KAREN
4107 FRANKLIN PIKE NASHVILLE , TN 37204 HOMEMAKER NA |
Primary | 07/24/2026 | $103.00 | $103.00 | |
|
MOORE
, STEPHANIE
3635 VALLEY VISTA ROAD NASHVILLE , TN 37205 UNEMPLOYED UNEMPLOYED |
Primary | 07/22/2026 | $103.00 | $103.00 | |
|
MURRAY
, DENISE
4025 FRANKLIN PIKE NASHVILLE , TN 37204 HOMEMAKER NA |
Primary | 07/27/2026 | $20.60 | $20.60 | |
|
ROMERO
, EVA
1707 STATE ST. #200 NASHVILLE , TN 37203 REAL ESTATE BROKER CENTURY 21 CAPITAL PROPERTIES |
Primary | 07/23/2026 | $103.00 | $103.00 | |
|
SIMPSON
, SHARON
5313 BLACK CORAL AVENUE LAS VEGAS , NV 89131 RETIRED RETIRED |
Primary | 07/10/2026 | $51.50 | $51.50 | |
|
THOMAS
, HELICIA
5420 DALLE VALLEY ST NORTH LAS VEGAS , NV 89031 RETIRED RETIRED |
Primary | 07/20/2026 | $650.00 | $1,680.00 | |
|
THOMAS
, JAYLA
205 JOPLIN CT NASHVILLE , TN 37210 SALES RADIANT ENERGY |
Primary | 07/21/2026 | $20.60 | $82.40 | |
|
WOLFE
, DARLENE
9633 PORTOFINO DRIVE BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 07/20/2026 | $51.50 | $51.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/12/2026 | $36.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
1516 2ND AVE SEATTLE , WA 98101 |
OFFICE SUPPLIES | 07/23/2026 | $97.65 | |
|
AMAZON.COM
1516 2ND AVE SEATTLE , WA 98101 |
OFFICE SUPPLIES | 07/23/2026 | $39.48 | |
|
ANEDOT INC.
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
BANK FEES | 07/27/2026 | $36.60 | |
|
NINJA TRANSFERS
2727 COMMERCE WAY STE 100 PHILADELPHIA , PA 19154 |
APPAREL | 07/07/2026 | $729.25 | |
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
DUES / SUBSCRIPTIONS | 07/12/2026 | $36.00 | |
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
BANK FEES | 07/27/2026 | $38.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
($465.06)
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$250.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $36.00 |
| Self-Endorsed | $36.00 | $0.00 | $36.00 |
| Self-Endorsed | $36.00 | $0.00 | $36.00 |
| Self-Endorsed | $36.00 | $0.00 | $36.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $3,133.01 | $0.00 | $3,133.01 |
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