Pre-Primary for HNTB TENNESSEE PAC submitted on 07/27/2026
Beginning Balance
$14,800.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPANARO
, MICHAEL
123 S FRONT ST MEMPHIS , TN 38103 VP AUTOZONE, INC. |
09/30/2026 | $125.00 | |
|
CAMPBELL
, BRIAN
123. S FRONT MEMPHIS , TN 38103 VP,TAX TREASURY & IR AUTOZONE, INC. |
09/30/2026 | $200.00 | |
|
CHRISTOPHER
, ADAM
123 S FRONT ST MEMPHIS , TN 38103 DIRECTOR AUTOZONE, INC. |
09/30/2026 | $100.00 | |
|
DANIELE
, PHILIP
123 SOUTH FRONT STREET MEMPHIS , TN 38103 PRESIDENT AND CEO AUTOZONE |
09/30/2026 | $225.00 | |
|
GOULD
, ERIC
123 SOUTH FRONT STREET MEMPHIS , TN 38103 EVP AUTOZONE |
09/30/2026 | $100.00 | |
|
HORTON
, RANDY
123 S FRONT ST MEMPHIS , TN 38103 DIRECTOR,INTERNAL AUDIT AUTOZONE, INC. |
09/30/2026 | $125.00 | |
|
JORDAN
, ASHLEE
123 S FRONT ST MEMPHIS , TN 38103 VP AUTOZONE, INC. |
09/30/2026 | $100.00 | |
|
MCKINNEY
, DAVID
123 S FRONT ST MEMPHIS , TN 38103 VP AUTOZONE, INC. |
09/30/2026 | $125.00 | |
|
MORGAN
, HOWARD
123 S FRONT ST MEMPHIS , TN 38103 DIRECTOR AUTOZONE, INC. |
09/30/2026 | $125.00 | |
|
PRIETO
, ASHLEY
123 S FRONT ST MEMPHIS , TN 38103 VP AUTOZONE, INC. |
09/30/2026 | $100.00 | |
|
RICE
, REBECCA
123 S FRONT ST MEMPHIS , TN 38103 VP AUTOZONE, INC. |
09/30/2026 | $100.00 | |
|
SANDOVAL
, SAMUEL
123. S FRONT MEMPHIS , TN 38103 MANAGER,REGIONAL AUTOZONE, INC. |
09/30/2026 | $100.00 | |
|
SELLERS
, JOE
123 S FRONT ST MEMPHIS , TN 38103 VP AUTOZONE, INC. |
09/30/2026 | $200.00 | |
|
SHANAMAN
, BRETT
123. S FRONT MEMPHIS , TN 38103 VP,OPERATIONS SUPPORT AUTOZONE, INC. |
09/30/2026 | $200.00 | |
|
SHARPLEY
, GRACE
123 S FRONT ST MEMPHIS , TN 38103 SVP AUTOZONE, INC. |
09/30/2026 | $250.00 |
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 |
|---|---|---|---|---|---|---|---|
|
BRENT TAYLOR FOR TENNESSEE
95 WHITE BRIDGE ROAD, SUITE 207 NASHVILLE , TN 37205 |
CONTRIBUTION | 08/31/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$14,800.00
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