Pre-Primary for TENNESSEANS FOR GREATER ACCOUNTABILITY submitted on 07/30/2026

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
AGC PAC 6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119	P	10/26/2018	$5,000.00
ANHEUSER BUSCH 250 PARK AVE 2ND FLOOR NEW YORK , NY 10177		10/22/2018	$500.00
BRILEY , C. DAVID 3804 BRUSH HILL ROAD NASHVILLE , TN 37216 ATTORNEY SELF		10/26/2018	$250.00
CHS/COMMUNITY HEALTH SYSTEMS, INC. 4000 MERIDIAN BLVD. FRANKLIN , TN 37067	P	10/22/2018	$1,000.00
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	10/02/2018	$500.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	10/12/2018	$500.00
LAW PAC 221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219	P	10/03/2018	$500.00
LAWYERS INVOLVED FOR TN 629 WOODLAND STREET NASHVILLE , TN 37206	P	10/09/2018	$3,000.00
LIFEPOINT TENNESSEE PAC 330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027	P	10/05/2018	$1,000.00
TASCA PAC 1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312	P	10/03/2018	$500.00
TDG-PAC P.O. BOX 158540 NASHVILLE , TN 37215	P	10/22/2018	$1,500.00
TENNESSEE ANESTHESIOLOGISTS PAC P.O. BOX 71367 KNOXVILLE , TN 37938	P	10/12/2018	$500.00
TENNESSEE ANESTHESIOLOGISTS PAC P.O. BOX 71367 KNOXVILLE , TN 37938	P	10/02/2018	$1,500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC P.O. BOX 60128 NASHVILLE , TN 37206	P	10/26/2018	$500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	10/26/2018	$500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	10/05/2018	$5,000.00
TENNESSEE HEALTH CARE ASSN PAC 5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027	P	10/12/2018	$500.00
TENNESSEE HIGHER EDUCATION PAC (THE PAC) 624 EAST REELFOOT AVENUE UNION CITY , TN 38261	P	10/02/2018	$250.00
TENNESSEE PHARMACISTS PAC P.O. BOX 190067 NASHVILLE , TN 37219	P	10/02/2018	$500.00

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AMAZON 10373 NW 30TH ST MIAMI , FL 33172		SUPPLIES				10/15/2018	$34.11
AMAZON 10373 NW 30TH ST MIAMI , FL 33172		TIP FOR AMAZON DRIVER				10/19/2018	$26.00
AMAZON 10373 NW 30TH ST MIAMI , FL 33172		SUPPLIES				10/18/2018	$54.32
AMAZON 10373 NW 30TH ST MIAMI , FL 33172		SUPPLIES				10/17/2018	$91.77
AMAZON 10373 NW 30TH ST MIAMI , FL 33172		SUPPLIES				10/16/2018	$41.94
AMAZON 10373 NW 30TH ST MIAMI , FL 33172		OFFICE SUPPLIES				10/12/2018	$56.83
AMAZON 10373 NW 30TH ST MIAMI , FL 33172		OFFICE SUPPLIES				10/09/2018	$39.98
AMAZON 10373 NW 30TH ST MIAMI , FL 33172		OFFICE SUPPLIES				10/09/2018	$60.05
AMAZON 10373 NW 30TH ST MIAMI , FL 33172		OFFICE SUPPLIES				10/10/2018	$69.36
AMAZON 10373 NW 30TH ST MIAMI , FL 33172		OFFICE SUPPLIES				10/09/2018	$94.05
AMAZON 10373 NW 30TH ST MIAMI , FL 33172		OFFICE SUPPLIES				10/04/2018	$121.79
AT &T 1900 WEST END NASHVILLE , TN 37203		PHONE FOR PHONE BANK				10/08/2018	$1,846.74
BEST BUY 2311 GALLATIN RD. MADISON , TN 37115		COMPUTER SUPPLIES				10/11/2018	$115.81
CHAMBERS , KATHY 1427 MCGAVOCK PK NASHVILLE , TN 37216		CONSULTING				10/15/2018	$2,750.00
DEMOS' RESTAURANT 300 COMMERCE ST NASHVILLE , TN 37201		FOOD / BEVERAGE				10/12/2018	$33.17
EMMA, INC. 2120 8TH AVENUE SOUTH NASHVILLE , TN 37204		E-MAIL MARKETING				10/02/2018	$89.00
JOBE , KEN 1811 HILLSIDE AVE. NASHVILLE , TN 37203		CONSULTING				10/03/2018	$700.00
JOHNSON , GLORIA 2506 BRICE STREET KNOXVILLE , TN 37917	C	CONTRIBUTION				10/18/2018	$1,500.00
JONES , SHERRY 4947 SHERMAN OAKS DR NASHVILLE , TN 37211		CONSULTING				10/17/2018	$2,500.00
KROGER 711 GALLATIN RD NASHVILLE , TN 37206		PHONE BANK FOOD AND DRINK				10/15/2018	$113.01
MACKAY , GREG 7419 MIDDLEBROOK PIKE KNOXVILLE , TN 37909	C	CONTRIBUTION				10/18/2018	$1,500.00
NELSON , LEISA 223 ROSA L. PARKS AVE NASHVILLE , TN 37203		CAMPAIGN WORKERS				10/18/2018	$100.00
NEWEGG INC 9997 ROSE HILL RD WHITTIER , CA 90601		COMPUTER EQUIPMENT				10/04/2018	$2,296.65
NEWEGG INC 9997 ROSE HILL RD WHITTIER , CA 90601		COMPUTER EQUIPMENT				10/02/2018	$888.43
NEWEGG INC 9997 ROSE HILL RD WHITTIER , CA 90601		COMPUTER EQUIPMENT				10/02/2018	$131.05
OSBORNE , DEANNA DEBOW 515 AGATE DRIVE MURFREESBORO , TN 37128	C	CONTRIBUTION				10/05/2018	$500.00
PAM KIMERY EVENTS 7461 CHARLOTTE AVE NASHVILLE , TN 37209		OFFICE CHAIRS FOR PHONE BANK				10/04/2018	$200.00
PHONE BANK 3641 TROUSDALE NASHVILLE , TN 37212		PHONE BANK START UP				10/10/2018	$500.00
PROFFITT , LARRY P.O. BOX 166 GREENBRIER , TN 37073	C	CONTRIBUTION				10/05/2018	$500.00
ROY JONES CONSTRUCTION 3641 TROUSDALE NASHVILLE , TN 37212		DEPOSIT ON RENTAL SPACE				10/04/2018	$2,056.00
ROY JONES CONSTRUCTION 3641 TROUSDALE NASHVILLE , TN 37212		RENT				10/04/2018	$4,110.00
SCHONBAUM , DANIELLE 5576 MILFORD ROAD MEMPHIS , TN 38120	C	CONTRIBUTION				10/18/2018	$1,500.00
SNEED , SUSAN 1820 OLD NILES FERRY ROAD MARYVILLE , TN 37803	C	CONTRIBUTION				10/15/2018	$500.00
STATE FARM INSURANCE 345 HARRISON ST NASHVILLE , TN 37219		INSURANCE - PHONE BANK				10/12/2018	$526.78
THOMPSON , HILMAN DWAYNE 8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018	C	CONTRIBUTION				10/18/2018	$1,500.00
VANNOY , JENNIFER PO BOX 10711, 2255 MEMORIAL BLVD. MURFREESBORO , TN 37129	C	CONTRIBUTION				10/05/2018	$500.00
WALMART 2421 POWELL AVE NASHVILLE , TN 37204		FOOD / BEVERAGE				10/18/2018	$96.22
WALMART 2421 POWELL AVE NASHVILLE , TN 37204		SUPPLIES				10/18/2018	$46.13
WALMART 2421 POWELL AVE NASHVILLE , TN 37204		SUPPLIES				10/15/2018	$34.11
ZIEDEN , LARA 2303 MONROE AVE MEMPHIS , TN 38104		CONTRIBUTION				10/17/2018	$300.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
NEWEGG INC 9997 ROSE HILL RD WHITTIER , CA 90601		COMPUTER EQUIPMENT			10/22/2018	[ $503.00 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,000.00	$0.00	$1,000.00
Self-Endorsed	$700.00	$0.00	$700.00
Self-Endorsed	$500.00	$0.00	$500.00
Self-Endorsed	$5,000.00	$0.00	$5,000.00
Self-Endorsed	$500.00	$0.00	$500.00
Self-Endorsed	$8,000.00	$0.00	$8,000.00

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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