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2026 Pre-General for BRETT GIANNINI submitted on 10/26/2026

Beginning Balance

$18,129.84

Receipts

Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 07/16/2018 $1,000.00 $1,000.00
EVANS , JOHN
155 CUMBERLAND DRIVE
HENDERSONVILLE , TN 37075
BEST EFFORT
BEST EFFORT
General 07/23/2018 $1,000.00 $1,000.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P General 07/23/2018 $2,500.00 $2,500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 07/23/2018 $1,000.00 $2,000.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P General 07/23/2018 $2,000.00 $2,000.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P General 07/23/2018 $1,000.00 $1,000.00
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE
SPARTANBURG , SC 29307
P General 07/23/2018 $500.00 $500.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P General 07/23/2018 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,525.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,525.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $100.00
DONATIONS $100.00
DONATIONS $100.00
DONATIONS $100.00
DONATIONS $50.00
DONATIONS $25.00
PARKING $7.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ATHENS AREA CHAMBER OF COMMERCE
13 NORTH JACKSON STREET
ATHENS , TN 37303
SPONSORSHIP 07/17/2018 $3,000.00
BELL , MIKE
261 COUNTY ROAD 757
RICEVILLE , TN 37370
C MILEAGE 07/17/2018 $250.00
MARSHA FOR SENATE VICTORY FUND
PO BOX 3750
BRENTWOOD , TN 37024
CONTRIBUTION 07/21/2018 $1,000.00
MELINDA KING FOR COUNTY CLERK
235 COUNTY ROAD 504
ENGLEWOOD , TN 37329
CONTRIBUTION 07/23/2018 $1,000.00
STANBERY FOR STATE EXECUTIVE COMMITTEEMA
N. OCOEE STREET
CLEVELAND , TN 37311
CONTRIBUTION 07/13/2018 $1,500.00
VERIZON WIRELESS
600 COOLIDGE DRIVE
FOLSOM , CA 95630
CELL PHONE 07/20/2018 $100.00
WHITE , DAWN
1522 RIVERVIEW DRIVE
MURFREESBORO , TN 37129
C CONTRIBUTION 07/10/2018 $1,000.00
WOMEN AT THE WELL
881 CO. RD. 655
ATHENS , TN 37303
DONATIONS 07/12/2018 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,250.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,250.00

Ending Balance

ENDING BALANCE
$17,404.84


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

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