Amended 2022 Early Mid Year Supplemental (2021) for CHRIS HURT submitted on 06/06/2022
Beginning Balance
$50,105.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/04/2021 | $500.00 | $500.00 |
|
THINGS THAT MATTER PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/04/2021 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUE BANK RESORT
813 LAKE DR HORNBEAK , TN 38232 |
FUNDRAISING EXPENSE | 01/02/2021 | $1,805.72 | |
|
BROWNSVILLE PRESS
42 S WASHINGTON AVE 2ND FLOOR BROWNSVILLE , TN 38012 |
ADVERTISING | 06/03/2021 | $537.00 | |
|
BROWNSVILLE PRESS
42 S WASHINGTON AVE 2ND FLOOR BROWNSVILLE , TN 38012 |
ADVERTISING | 05/06/2021 | $72.00 | |
|
BROWNSVILLE PRESS
42 S WASHINGTON AVE 2ND FLOOR BROWNSVILLE , TN 38012 |
ADVERTISING | 04/09/2021 | $90.00 | |
|
BROWNSVILLE PRESS
42 S WASHINGTON AVE 2ND FLOOR BROWNSVILLE , TN 38012 |
ADVERTISING | 03/04/2021 | $144.00 | |
|
ENTERPRISE RENT-A-CAR
31 BOWLING DR STE E JACKSON , TN 38305 |
FUNDRAISING EXPENSE | 12/30/2020 | $426.87 | |
|
FYRNE LAKE
675 LENOX NAUVOO RD DYERSBURG , TN 38024 |
FUNDRAISING EXPENSE | 01/25/2021 | $1,810.88 | |
|
LAUDERDALE CO ENTERPRISE
145 E JACKSON AVE RIPLEY , TN 38063 |
ADVERTISING | 06/03/2021 | $25.00 | |
|
LAUDERDALE CO VOICE
470 S WASHINGTON ST RIPLEY , TN 38063 |
ADVERTISING | 06/08/2021 | $70.00 | |
|
LAUDERDALE CO VOICE
470 S WASHINGTON ST RIPLEY , TN 38063 |
ADVERTISING | 05/06/2021 | $335.00 | |
|
LAUDERDALE CO VOICE
470 S WASHINGTON ST RIPLEY , TN 38063 |
ADVERTISING | 04/09/2021 | $25.00 | |
|
LAUDERDALE CO VOICE
470 S WASHINGTON ST RIPLEY , TN 38063 |
ADVERTISING | 03/04/2021 | $80.00 | |
|
LOVE'S TRAVEL CENTER
3070 LAKE RD DYERSBURG , TN 38024 |
FUNDRAISING EXPENSE | 01/02/2021 | $34.50 | |
|
WALMART
2650 LAKE RD DYERSBURG , TN 38024 |
FUNDRAISING EXPENSE | 01/02/2021 | $116.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,572.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,572.73
Ending Balance
ENDING BALANCE
$45,533.12
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