Pre-Primary for UNITEDHEALTH GROUP INC. submitted on 07/30/2026
Beginning Balance
$0.00
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)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
917 SOCIETY
P.O. BOX 50704 NASHVILLE , TN 37205 |
DONATION | 08/11/2026 | $200.00 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 07/28/2026 | $23.70 | ||||
|
BROTHERS IN BLACK
1650 UPPER IRONHORSE LOOP UNIT I3 PARK CITY , UT 84060 |
EVENT ENTERTAINMENT | 07/28/2026 | $500.00 | ||||
|
CHARLOTTE FESTIVAL
22 COURT SQUARE CHARLOTTE , TN 37036 |
EVENT FEES | 08/11/2026 | $50.00 | ||||
|
DICKSON COUNTY CHAMBER OF COMMERCE
205 S MAIN ST DICKSON , TN 37055 |
DUES/SUBSCRIPTIONS | 07/31/2026 | $150.00 | ||||
|
DICKSON COUNTY FREE PRESS
NORTH MAIN ST DICKSON , TN 37055 |
NEWSPAPER ADVERTISING | 07/28/2026 | $500.00 | ||||
|
GINGRICH
, HENRY
34 MCDOWELL RD ETHERIDGE , TN 38465 |
FLOWERS/GIFTS | 07/28/2026 | $395.00 | ||||
|
LOWES
116 JACKSON BROTHERS BLVD DICKSON , TN 37055 |
SIGN SUPPLIES | 07/28/2026 | $35.95 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 09/30/2026 | $630.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 07/28/2026 | $420.00 | ||||
|
REDEEMER PRESBYTERIAN CHURCH
7 VALLEY W DICKSON , TN 37055 |
MEETING EXPENSE | 09/30/2026 | $100.00 | ||||
|
REDEEMER PRESBYTERIAN CHURCH
7 VALLEY W DICKSON , TN 37055 |
MEETING EXPENSE | 09/11/2026 | $100.00 | ||||
|
REDEEMER PRESBYTERIAN CHURCH
7 VALLEY W DICKSON , TN 37055 |
MEETING EXPENSE | 08/11/2026 | $100.00 | ||||
|
REDEEMER PRESBYTERIAN CHURCH
7 VALLEY W DICKSON , TN 37055 |
MEETING EXPENSE | 07/28/2026 | $100.00 | ||||
|
SAM'S CLUB
P.O. BOX 316 CLARKSVILLE , TN 37041 |
EVENT SUPPLIES | 07/29/2026 | $160.91 | ||||
|
TENNESSEE CATERING
119. N MAIN ST DICKSON , TN 37055 |
CATERING | 08/06/2026 | $6,450.00 | ||||
|
THE MILKSHAKERY
589 TN-46 DICKSON , TN 37055 |
MEALS | 07/30/2026 | $54.55 | ||||
|
TRI-STAR BANK
719 E COLLEGE ST DICKSON , TN 37055 |
OFFICE SUPPLIES | 08/04/2026 | $20.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$0.00
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