Pre-Primary for NRW PAC submitted on 07/31/2014
Beginning Balance
$20,229.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | 10/20/2026 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/20/2026 | $500.00 |
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 |
|---|---|---|---|---|---|---|---|
|
AT&T
5429 WASHINGTON PK KNOXVILLE , TN 37918 |
WIFI DEVICE | 10/21/2026 | $90.67 | ||||
|
BROOKS
, SHAUNDELLE
P.O. BOX 446 HERMITAGE , TN 37076 |
C | CAMPAIGN CONTRIBUTION | 10/15/2026 | $250.00 | |||
|
GLYNN
, RONNIE L.
1605 NEEDMORE DR., UNIT 5901 CLARKSVILLE , TN 37040 |
C | CAMPAIGN CONTRIBUTION | 10/15/2026 | $250.00 | |||
|
GOLDBERG
, BRYAN
P.O. BOX 10021 KNOXVILLE , TN 37919 |
C | CAMPAIGN CONTRIBUTION | 10/07/2026 | $1,500.00 | |||
|
HOLLAND
, BEVERLY
3930 ALMA KNOXVILLE , TN 37914 |
FOOD / BEVERAGE | 10/22/2026 | $350.00 | ||||
|
JOHNSON
, ANDREA BOND
39 S. JACKSON AVENUE BROWNSVILLE , TN 38012 |
C | CAMPAIGN CONTRIBUTION | 10/15/2026 | $250.00 | |||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATION EXPENSE | 10/23/2026 | $60.37 | ||||
|
MICHAELA FOR TENNESSEE
P.O. BOX 9116 KNOXVILLE , TN 37940 |
CAMPAIGN CONTRIBUTION | 10/15/2026 | $500.00 | ||||
|
MICROSOFT CORPORATIO
ONE MICROSOFT WAY REDMOND , WA 98052 |
SOFTWARE | 10/14/2026 | $109.24 | ||||
|
NATIONAL BLACK CAUCUS OF STATE LEGISLATO
122 C STREET NW, SUITE 540 WASHINGTON , DC 20001 |
REGIONAL CONFERENCE REGISTRATION | 10/13/2026 | $25.00 | ||||
|
PETE'S COFFEE SHOP
540 UNION AVE KNOXVILLE , TN 37902 |
CONSTITUENT MEETING | 10/06/2026 | $63.35 | ||||
|
REGION'S BANK
1503 E. MAGNOLIA AVE KNOXVILLE , TN 37917 |
FEES AND CHECKS | 10/23/2026 | $208.14 | ||||
|
SAM'S CLUB
2920 KNOXVILLE CENTER DR KNOXVILLE , TN 37924 |
PARADE SUPPLIES | 10/22/2026 | $114.42 | ||||
|
TENNESSEE HOUSE DEMOCRATIC CAUCUS
PO BOX 198082 NASHVILLE , TN 37219 |
CONTRIBUTION | 10/23/2026 | $2,000.00 | ||||
|
THE CROSS GREEK MINISTRIES
P.O. BOX 11092 KNOXVILLE , TN 37939 |
EVENT SPONSORSHIP | 10/20/2026 | $400.00 | ||||
|
USPS
300 MACEDONIA LN KNOXVILLE , TN 37914 |
POSTAGE | 10/12/2026 | $82.00 | ||||
|
WFSK RADIO
1717 JACKSON ST. DUBOIS HALL NASHVILLE , TN 37208 |
DONATIONS | 10/02/2026 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$15,229.08
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