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

Beginning Balance

$6,360.64

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
STEPHENS , BRIAN
5100 POPLAR
MEMPHIS , TN 38137
ATTORNEY
SELF
02/04/2020 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
KITCHEN SUPPLIES $47.87
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FROST BAKERY
1016 W. POPLAR
COLLIERVILLE , TN 38017
PROMOTION 02/01/2020 $244.83
KROGER
7735 FARMINGTON AVE
GERMANTOWN , TN 38138
FOOD FOR CLUB MEETINGS 02/25/2020 $124.45
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,280.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,280.00

Ending Balance

ENDING BALANCE
$12,080.64


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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