2026 Pre-Primary for MARY ANN YOUNG submitted on 07/28/2026
Beginning Balance
$341.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HARRIS FRAZIER PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | 01/20/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$725.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHUYS TEXMEX RESTAURANT
1901 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/16/2026 | $151.02 | |
|
DEACON'S NEW SOUTH
401 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/24/2026 | $150.08 | |
|
DEACON'S NEW SOUTH
401 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/23/2026 | $296.62 | |
|
HATTIE BS HOT CHICKEN
5209 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 03/27/2026 | $272.87 | |
|
JACKSON'S PRIME
111 W MAIN ST JONESBOROUGH , TN 37659 |
FOOD / BEVERAGE | 03/20/2026 | $415.14 | |
|
MONELL'S GERMANTOWN
1235 6TH AVE NORTH NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/04/2026 | $178.74 | |
|
OPENAI, INC
3180 18TH ST STE 100 SAN FRANCISCO , CA 94110 |
DUES / SUBSCRIPTIONS | 03/16/2026 | $21.90 | |
|
OPENAI, INC
3180 18TH ST STE 100 SAN FRANCISCO , CA 94110 |
DUES / SUBSCRIPTIONS | 02/17/2026 | $21.90 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
CONTRIBUTION | 03/02/2026 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$623.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$623.68
Ending Balance
ENDING BALANCE
$442.47
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