Amended 2026 Pre-Primary for EVA ROMERO submitted on 08/17/2026
Beginning Balance
$62,361.08
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CINCO DE MAYO INC
5770 OLD ICKORY BLVD HERMITAGE , TN 37076 |
Primary | 07/23/2026 | $1,000.00 | $1,000.00 | |
|
EL GENERAL INC
2032 WEST END AVE NASHVILLE , TN 37203 |
Primary | 07/23/2026 | $1,000.00 | $1,000.00 | |
|
ESTRADA
, JC
1006 MORGANS LANDING CT BRENTWOOD , TN 37027 MD VUH |
Primary | 07/12/2026 | $260.25 | $260.25 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | Primary | 07/23/2026 | $2,500.00 | $2,500.00 |
|
HASSENPFLUG
, DOUG
5006 MOUNTVIEW PLACE BRENTWOOD , TN 37027 OPTOMETRIST SELF |
General | 07/20/2026 | $702.54 | $702.54 | |
|
HASSENPFLUG
, DOUG
5006 MOUNTVIEW PLACE BRENTWOOD , TN 37027 OPTOMETRIST SELF |
Primary | 07/20/2026 | $1,900.00 | $1,900.00 | |
|
HOUDYSHELT
, JEFF
328 TAMWORTH DR NASHVILLE , TN 37214 RETIRED RETIRED |
Primary | 07/10/2026 | $10.41 | $10.41 | |
|
LA BATALLA INC
358 WHITEBRIDGE PK NASHVILLE , TN 37209 |
Primary | 07/23/2026 | $1,000.00 | $1,000.00 | |
|
LA VICTORIA INC
14795 LEBANON RD OLD HICKORY , TN 37138 |
Primary | 07/23/2026 | $1,000.00 | $1,000.00 | |
|
PATTON
, SCOTT
4661 HESSEY RD MOUNT JULIET , TN 37122 CONSTRUCTION EXECUTIVE WELLSPRING BUILDERS, LLC |
Primary | 07/09/2026 | $1,873.83 | $1,873.83 | |
|
PUEBLA INC
580 NOVAVILLE RD MT JULIET , TN 37122 |
Primary | 07/23/2026 | $1,000.00 | $1,000.00 | |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | Primary | 07/21/2026 | $1,000.00 | $1,000.00 |
|
TOYOS
, ROLANDO
6465 N QUAIL HOLLOW RE MEMPHIS , TN 38120 DOCTOR TOYOS CLINIC |
Primary | 07/16/2026 | $260.25 | $260.25 | |
|
WEST
, PHYLLIS
801 SUNSET VIEW DRIVE HERMITAGE , TN 37076 RETIRED RETIRED |
Primary | 07/04/2026 | $50.00 | $100.00 | |
|
ZARAGOZA INC
4844 THOROUGHBRED LN BRENTWOOD , TN 37027 |
Primary | 07/23/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,857.28
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,857.28
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLANKS
, MARIA
2876 CALL HILL RD NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 07/06/2026 | $500.00 | |
|
CAMPAIGN SIDEKICK
PO BOX 922 FORT WORTH , TX 76008 |
DUES / SUBSCRIPTIONS | 07/10/2026 | $1.00 | |
|
CATALOG KINGS
1007 OLD TREE CT NASHVILLE , TN 37210 |
PRINTING | 07/10/2026 | $1,655.86 | |
|
CATALOG KINGS
1007 OLD TREE CT NASHVILLE , TN 37210 |
PRINTING | 07/10/2026 | $22.34 | |
|
CIRCLE K
3043 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
GAS | 07/10/2026 | $20.84 | |
|
DOUG & DOLLYS COOKIES
329 DONELSON PIKE, STE 101 NASHVILLE , TN 37214 |
MEALS | 07/23/2026 | $78.17 | |
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
PRINTING | 07/10/2026 | $219.50 | |
|
FREEDOM INTERACTIVE PRINT
105 BENTREE CT HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 07/10/2026 | $550.00 | |
|
GG STORE
230 FRANKLIN RD FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 07/10/2026 | $76.71 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE EXPENSE | 07/02/2026 | $12.80 | |
|
JASPERS RESTAURANT
1918 WEST END AVE NASHVILLE , TN 37203 |
MEALS | 07/03/2026 | $67.42 | |
|
KROGER
200 GALLATIN PIKE S MADISON , TN 37115 |
CATERING | 07/10/2026 | $110.20 | |
|
KWIK SAK
1480 ROBINSON RD OLD HICKORY , TN 37138 |
GAS | 07/10/2026 | $40.11 | |
|
LASCHIAN CONSULTING GROUP LLC
8439 MCCRORY LANE NASHVILLE , TN 37221 |
POLITICAL/ADMIN CONSULTING | 07/20/2026 | $3,000.00 | |
|
LASCHIAN CONSULTING GROUP LLC
8439 MCCRORY LANE NASHVILLE , TN 37221 |
POLITICAL/ADMIN CONSULTING | 07/21/2026 | $2,000.00 | |
|
METROPOLIS PARKING
501 COMMERCE ST SUITE 1210 NASH , TN 37203 |
PARKING | 07/10/2026 | $2.99 | |
|
PUBLIX
1703 W MAIN ST LEBANON , TN 37087 |
CATERING | 07/10/2026 | $139.31 | |
|
ROBOCENT
1940 PAVILION DR VIRGINIA BEACH , VA 23451 |
TEXT MESSAGING | 07/10/2026 | $1,117.77 | |
|
SMITH
, BART
3477 HARBORWOOD CIR NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 07/21/2026 | $1,150.00 | |
|
SMITH
, BART
3477 HARBORWOOD CIR NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 07/27/2026 | $400.00 | |
|
SMITH
, BART
3477 HARBORWOOD CIR NASHVILLE , TN 37214 |
CAMPAIGN WORKER | 07/13/2026 | $400.00 | |
|
SMITH
, BART
3477 HARBORWOOD CIR NASHVILLE , TN 37214 |
CAMPAIGN WORKER | 07/06/2026 | $400.00 | |
|
SOHO HOUSE NASHVILLE
500 HOUSTON ST NASHVILLE , TN 37203 |
MEALS | 07/10/2026 | $93.56 | |
|
STAR NEWS DIGITAL MEDIA
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 07/10/2026 | $2,500.00 | |
|
TIMMONS
, RAYNA
2745 ALVIN SPERRY PASS MT. JULIET , TN 37122 |
CAMPAIGN WORKERS | 07/18/2026 | $300.00 | |
|
TIMMONS
, RAYNA
2745 ALVIN SPERRY PASS MT. JULIET , TN 37122 |
CAMPAIGN WORKERS | 07/01/2026 | $300.00 | |
|
USPS
4112 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
POSTAGE | 07/10/2026 | $78.00 | |
|
WINRED TECHNOLOGIES
1776 WILSON BLVD STE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 07/27/2026 | $199.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,435.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,435.83
Ending Balance
ENDING BALANCE
$61,782.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$40,104.10
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $40,000.00 | $0.00 | $40,000.00 |
| Self-Endorsed | $104.10 | $0.00 | $104.10 |
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