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Amended 2026 Pre-Primary for TAMARA BAVENDAM submitted on 09/18/2026

Beginning Balance

$1,760.00

Receipts

Monetary Contributions, Unitemized
$327.02
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARMSTRONG , BRAD
5209 LINBAR DR.
NASHVILLE , TN 37211
CLAIMS
FARMERS INS.
03/11/2020 $150.00 $150.00
BASKIN , DEBRA
PO BOX 336
BRIGHTON , TN 38011
INSURANCE SALES
SELF EMPLOYED
03/10/2020 $220.00 $220.00
CLINE , JIM
1309 EAST CENTER STREET
KINGSPORT , TN 37664
INSURANCE SALES
SELF EMPLOYED
03/04/2020 $180.00 $180.00
DORRIS , KYLE
6 CADILLAC DR. SUITE 250
BRENTWOOD , TN 37027
INSURANCE SALES
SELF EMPLOYED
03/25/2020 $200.00 $200.00
EISON , TOM
415 LAKE ROAD
DYERSBURG , TN 38024
INSURANCE SALES
SELF EMPLOYED
02/12/2020 $600.00 $600.00
FOSTER , DARYL
1310 WINCHESTER RD
BRENTWOOD , TN 37027
INSURANCE SALES
SELF EMPLOYED
01/30/2020 $140.00 $140.00
FRAZIER , GABRIEL
7002 BAKER RD
MURFREESBORO , TN 37129
INSURANCE SALES
SELF EMPLOYED
03/16/2020 $120.00 $120.00
HOWELL , JIMMY
242 MARION CREEKMORE
BOLIVAR , TN 38008
INSURANCE SALES
SELF EMPLOYED
02/14/2020 $120.00 $120.00
LOSS , DEBRA
753 REIDSVILLE WAY
SEYMOUR , TN 37865
INSURANCE SALES
SELF EMPLOYED
02/11/2020 $120.00 $120.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,527.02

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,527.02

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BAKER DONELSON
211 COMMERCE ST.
NASHVILLE , TN 37201
EVENT PREPARATION 01/20/2020 $333.00
FARMERS GROUP INC
4680 WILSHIRE BLVD
LOS ANGLES , CA 90010
SPONSORSHIP 02/01/2020 $3,750.00
FISCHER , HARVEY
1560 CANTERBURY DR
MURRAY , KY 42071
PAC ADMINISTRATION 02/01/2020 $750.00
FISCHER , HARVEY
1560 CANTERBURY DR
MURRAY , KY 42071
MILEAGE 03/16/2020 $345.00
FISCHER , HARVEY
1560 CANTERBURY DR
MURRAY , KY 42071
PAC ADMINISTRATION 03/01/2020 $750.00
TROY BREWER CPA INC.
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
COMPLIANCE / ACCOUNTING 01/29/2020 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,196.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,196.00

Ending Balance

ENDING BALANCE
$2,091.02


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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