Pre-Primary for 3M COMPANY PAC submitted on 07/27/2020

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BATEY , JOHN 5331 BAKER RD MURFREESBORO , TN 37129 OWNER BATEY FARMS		07/18/2018	$400.00
CANNATA , MARISA 2104 18TH AVE S NASHVILLE , TN 37212 PROFESSOR VANDERBILT		07/05/2018	$100.00
CLEMMONS , JOHN RAY 2501 OAKLAND AVENUE NASHVILLE , TN 37212	C	07/12/2018	$250.00
FRANKS , PAM 26 HOBART STREET NEW HAVEN , CT 06511 CURATOR YALE UNIVERSITY		07/04/2018	$100.00
HUBERT , KAREN 314 BRADFORD RD MCMINNVILLE , TN 37110 SOCIAL WORKER STATE OF TN		07/07/2018	$100.00
TATE-KEITH , JULIA 3038 HARTFORD DRIVE MURFREESBORO , TN 37129 LAWYER SELF		07/14/2018	$300.00
THOMSON , WILLIAM 5432 S LIGHTHOUSE LANE TEMPE , AZ 85283 NOT EMPLOYED NOT EMPLOYED		07/15/2018	$500.00

Disbursements

Purpose	Amount
BANK FEES	$5.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144		ACT BLUE SERVICE FEE				07/22/2018	$59.64
ACTION NETWORK 1900 L ST NW, STE 900 WASHINGTON , DC 20036		PROFESSIONAL SERVICES				07/25/2018	$10.00
AMERICAN PRESS & PRINTING 3990 DICKERSON RD NASHVILLE , TN 37207		PRINTING				07/25/2018	$279.68
GOOGLE LLC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043		DUES / SUBSCRIPTIONS				07/01/2018	$13.17
HAYNES , SELENA 144 PLAYER DRIVE MURFREESBORO , TN 37128		CAMPAIGN WORKERS				07/14/2018	$1,500.00
PROGESSIVE CHANGE CAMPAIGN COMMITTEE 1629 K ST, SUITE 300 NW WASHINGTON , DC 20006		DUES / SUBSCRIPTIONS				07/02/2018	$25.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$100.00	$0.00	$100.00

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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