2020 Pre-Primary for JENNIFER FOLEY submitted on 07/30/2020
Beginning Balance
$5,619.80
Receipts
Monetary Contributions, Unitemized
$899.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRUNETTI
, ROXIE
3330 CARL RD FRANKLIN , TN 37064 RETIRED RETIRED |
General | 10/15/2026 | $100.00 | $100.00 | |
|
COCHRAN
, DIANE
2118 SPRING HILL CIR SPRING HILL , TN 37174 ASSOC APPLICATIONS ENGINEER CATERPILLAR FINANCIAL SERVICES CORP |
General | 10/12/2026 | $10.00 | $30.00 | |
|
COLLETT
, SHANNA
12468 RUXTON GREEN LN JACKSONVILLE , FL 32246 LAWYER COLLETT LAW |
General | 10/14/2026 | $100.00 | $300.00 | |
|
COOPER
, ALAN
7025 HICKMAN WAY SPRING HILL , TN 37174 RETIRED RETIRED |
General | 10/11/2026 | $100.00 | $100.00 | |
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 IT VANDERBILT |
General | 10/14/2026 | $17.00 | $76.00 | |
|
DAY
, MATT
124 OAK PARK DRIVE COLUMBIA , TN 38401 |
C | General | 10/15/2026 | $250.00 | $250.00 |
|
GAMINO
, DIANE L.
5792 THICK RD CHAPEL HILL , TN 37034 RETIRED RETIRED |
General | 10/13/2026 | $50.00 | $50.00 | |
|
GIBSON-O'GRADY
, MICHELE
2586 DOUGLAS LANE THOMPSONS STATION , TN 37179 NURSE-MIDWIFE VANDERBILT UNIVERSITY MEDICAL CENTER |
General | 10/11/2026 | $100.00 | $100.00 | |
|
KLAMMER
, ELIZABETH
3022 ROMAIN TRAIL SPRING HILL , TN 37174 TEACHER PRIVATE |
General | 10/05/2026 | $50.00 | $50.00 | |
|
LIPNICK
, HOPE
121 N. POST OAK LANE #1205 HOUSTON , TX 77024 CHAPLAIN JEWISH FAMILY SERVICE |
General | 10/05/2026 | $100.00 | $100.00 | |
|
MAYES
, JOE
101 RED OAK DR KRUGERVILLE , TX 76227 CANDIDATE JOE MAYES FOR TEXAS |
General | 10/01/2026 | $25.00 | $25.00 | |
|
RIEGER
, LYNN
2804 TYLER CT SPRING HILL , TN 37174 UNEMPLOYED UNEMPLOYED |
General | 10/14/2026 | $200.00 | $200.00 | |
|
SACHAN
, CHERYL
9115 CONCORD HUNT CIRCLE BRENTWOOD , TN 37027 RETIRED RETIRED |
General | 10/12/2026 | $25.00 | $75.00 | |
|
SMITH
, JODY
608 HAMPDEN CT FRANKLIN , TN 37069 NURSE PRACTITIONER VANDERBILT |
General | 10/05/2026 | $50.00 | $50.00 | |
|
TRUXILLO-FREYER
, RENEE
9001 PROVIDENCE COLONY DR CHARLOTTE , NC 28277 SENIOR MANAGER VERANA HEALTH |
General | 10/13/2026 | $25.00 | $75.00 | |
|
WISEMAN
, JIM
9349 ANSLEY LANE BRENTWOOD , TN 37027 SENIOR DIRECTOR ENVISION HEALTHCARE |
General | 10/05/2026 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,149.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,149.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 10/01/2026 | $0.99 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 10/20/2026 | $22.81 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 10/11/2026 | $7.90 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 10/04/2026 | $1.98 | |
|
HALCON MARKETING SOLUTIONS
237 EAST 5TH STREET, #155 EUREKA , MO 63025 |
ADVERTISING | 10/13/2026 | $3,000.00 | |
|
PRINTING ETC
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING/MAILING SERVICES | 10/22/2026 | $1,876.22 | |
|
PRINTING ETC
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING/MAILING SERVICES | 10/15/2026 | $3,711.54 | |
|
PRINTING ETC
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING | 10/01/2026 | $67.65 | |
|
PRINTING ETC
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING/MAILING SERVICES | 10/01/2026 | $2,956.25 | |
|
WJJM RADIO
P. O. BOX 2025 LEWISBURG , TN 37091 |
ADVERTISING | 10/12/2026 | $1,952.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$177.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$177.63
Ending Balance
ENDING BALANCE
$6,591.17
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