2026 3rd Quarter for TAMIKA L. ABRUM submitted on 10/04/2026

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BARRY , SHANE 4333 DRY FORK RD. WHITES CREEK , TN 37189 DEPARTMENT LEADER DOLLAR GENERAL		Primary	06/15/2014	$500.00	$500.00
BREWER , BARRY 108 FIELDCREST DR. HENDERSONVILLE , TN 37075 REAL ESTATE SELF EMPLOYED		Primary	05/21/2014	$250.00	$250.00
BREWER , WILLIAM BROCK P.O. BOX 264 GREENBRIER , TN 37073	C	Primary	05/05/2014	$109.23	$542.98
BREWER , WILLIAM BROCK P.O. BOX 264 GREENBRIER , TN 37073	C	Primary	04/30/2014	$145.26	$542.98
BREWER , WILLIAM BROCK P.O. BOX 264 GREENBRIER , TN 37073	C	Primary	04/29/2014	$100.00	$542.98
BREWER , WILLIAM BROCK P.O. BOX 264 GREENBRIER , TN 37073	C	Primary	04/28/2014	$188.49	$542.98
DUFFIELD , BARRY 113 IRIS CT. HENDERSONVILLE , TN 37075 PHARMACIST ST. THOMAS MIDTOWN		Primary	06/01/2014	$200.00	$200.00
FISHER , GLENN 1321 DALEMERE DR. NASHVILLE , TN 37207 REAL ESTATE SELF EMPLOYED		Primary	06/06/2014	$200.00	$200.00
FREEMAN , DR. ROGER P. 2207 FOXFIRE RD. CLARKSVILLE , TN 37043 PASTOR GRACE BAPTIST CHURCH, NASHVILLE		Primary	05/07/2014	$200.00	$200.00
GARRISON , VIRGINIA 1232 CHICKADEE CIR. HERMITAGE , TN 37076 RETIRED RETIRED		Primary	06/08/2014	$350.00	$350.00
JOHNSON , DR. FRED E. A. 831 SAVANNAH CT. SPRINGFIELD , TN 37172 PASTOR RETIRED		Primary	05/31/2014	$300.00	$300.00
LATHAM , MARIAN 717 ONEIDA AVE. NASHVILLE , TN 37207 DOT SAFETY COMPLIANCE SPECIALIST TENNESSEE STEEL HAULERS		Primary	06/11/2014	$500.00	$500.00
LEMAY , HIRAM 395 DEVON CHASE HL UNIT 1001 GALLATIN , TN 37066 PASTOR RETIRED		Primary	05/16/2014	$500.00	$500.00
MCKEE , DR. C. WILLIAM 214 KENNITH DR. NASHVILLE , TN 37207 VICE PRESIDENT FOR ACADEMIC AFFAIRS CUMBERLAND UNIVERSITY		Primary	05/19/2014	$250.00	$250.00
ROGERS , DR. KARL 18 OLD CLUB CT. NASHVILLE , TN 37215 PHYSICIAN NASHVILLE ONCOLOGY ASSOCIATES		Primary	05/08/2014	$250.00	$250.00
RYAN , SCOTT 449 BUCKINGHAM BLVD. GALLATIN , TN 37066 LAW ENFORCEMENT CITY OF HENDERSONVILLE		Primary	05/21/2014	$250.00	$250.00
STEAKLEY , JOE 1012 TYNE BLVD. NASHVILLE , TN 37220 VICE PRESIDENT OF INTERNAL AUDIT SERVICE HCA		Primary	05/11/2014	$1,000.00	$1,000.00
WILLIAMS , DAVID 1145 HUNTERS LN. NASHVILLE , TN 37207 MANAGER INSURORS OF TENNESSEE		Primary	05/15/2014	$200.00	$200.00

Disbursements

Purpose	Amount
BANK FEES	$66.53
DUES / SUBSCRIPTIONS	$29.12
FESTIVAL REGISTRATIONS	$90.00
FESTIVAL SUPPLIES	$23.20
FOOD / BEVERAGE	$55.64
POSTAGE	$49.00
SIGNS	$174.97

Vendor	C/P	Purpose	Date	Amount
FEDEX OFFICE 1595 GALLATIN PIKE N. MADISON , TN 37115		PRINTING	04/30/2014	$145.26
OFFICE DEPOT 1582 GALLATIN PK. MADISON , TN 37115		OFFICE SUPPLIES	04/28/2014	$188.49
SIGNAZON 11969 PLANO RD. SUITE 190 DALLAS , TX 75243		SIGNS	06/20/2014	$797.26
SIGNAZON 11969 PLANO RD. SUITE 190 DALLAS , TX 75243		SIGNS	05/19/2014	$1,950.71
STAPLES 1791 GALLATIN PIKE N. MADISON , TN 37115		PRINTING	06/27/2014	$224.67
STAPLES 1791 GALLATIN PIKE N. MADISON , TN 37115		PRINTING	06/06/2014	$190.75
STAPLES 1791 GALLATIN PIKE N. MADISON , TN 37115		PRINTING	05/05/2014	$109.23
UBERPRINTS.COM 115 RUTH DR. ATHENS , GA 30601		PRINTING	06/18/2014	$297.40

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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