2026 2nd Quarter for CHRIS HURT submitted on 07/07/2026
Beginning Balance
$122,990.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACEY
, YVONNE
5340 NORMA DRIVE MEMPHIS , TN 38109 NONE NONE |
Primary | 06/27/2022 | $150.00 | $150.00 | |
|
LAPEYRE JR.
, J.M.
P.O BOX 50699 NEW ORLEANS , LA 70150 SELF EMPLOYED SELF EMPLOYED |
Primary | 05/27/2022 | $1,600.00 | $1,600.00 | |
|
RICH
, DANIEL
287 KINGS HWY WARWICK , NY 10990 BANKING SELF EMPLOYED |
Primary | 06/06/2022 | $1,600.00 | $1,600.00 | |
|
RICH
, HOWARD
1420 WALNUT ST SUITE 1011 PHILADELPHIA , PA 19102 SELF EMPLOYED SELF EMPLOYED |
Primary | 05/25/2022 | $1,600.00 | $1,600.00 | |
|
RICH
, JOSEPH
50 MONUMENT RD SITE 102 BALA CYNWYD , PA 19004 SELF EMPLOYED SELF EMPLOYED |
Primary | 06/07/2022 | $1,600.00 | $1,600.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 06/08/2022 | $2,500.00 | $2,500.00 |
|
TENNESSEE TOMORROW PAC
425 REP. JOHN LEWIS WAY N., SUITE 504 NASHVILLE , TN 37243 |
P | Primary | 06/24/2022 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $16.83 |
| FOOD / BEVERAGE | $16.99 |
| PARKING | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A1 PRINTING
810 E. BROOKS RD MEMPHIS , TN 38116 |
PRINTING | 06/21/2022 | $911.73 | |
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORTH WORTH , 76155 |
AIR TRAVEL TO SLC CONFERENCE | 05/23/2022 | $358.04 | |
|
BARKSDALE
, ANGELA
1850 FOSTER AVE MEMPHIS , TN 38114 |
ADVERTISING | 06/13/2022 | $600.00 | |
|
CIRCLE K PETROLEUM
8971 US HWY 64 MEMPHIS , TN 38002 |
GAS | 05/03/2022 | $78.26 | |
|
CITI PARK
801 PINE ST CHATTANOOGA , TN 37402 |
PARKING | 06/04/2022 | $15.00 | |
|
COMMITTEE TO ELECT REGINA NEWMAN
P.O. BOX 40025 MEMPHIS , TN 38174 |
CONTRIBUTION | 06/30/2022 | $250.00 | |
|
FOWLER
, KESA
116 ALDERWOOD LANE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 06/30/2022 | $250.00 |
|
FRIEND OF BRITNEY THORNTON
1521 CELLA ST MEMPHIS , TN 38114 |
CONTRIBUTION | 04/21/2022 | $250.00 | |
|
FRIENDS OF RGINALD S. BOYCE
7610 BRIDELWREATH DR MEMPHIS , TN 38125 |
CONTRIBUTION | 04/21/2022 | $250.00 | |
|
FRIENDS TO ELECT ARRIELL Q. GIPSON
, ARRIELL
496 TENNESSEE ST MEMPHIS , TN 38103 |
CONTRIBUTION | 04/21/2022 | $250.00 | |
|
FRIENDS TO ELECT JANEEN GORDON
123 S. MEMPHIS ST MEMPHIS , TN 38103 |
CONTRIBUTION | 06/25/2022 | $250.00 | |
|
FRIENDS TO ELECT PATRICK DANDRIDGE
1234 MEMPHIS ST MEMPHIS , TN 38103 |
CONTRIBUTION | 06/25/2022 | $250.00 | |
|
FRIENDS TO ELECT SHANTE AVANT
8570 LURRY LN CORDOVA , TN 38016 |
CONTRIBUTION | 04/21/2022 | $250.00 | |
|
FRIEND TO ELECT TARIK SUGARMON
855 BLUEBIRD MEMPHIS , TN 38116 |
CONTRIBUTION | 06/25/2022 | $250.00 | |
|
HARBOR FREIGHT TOOLS
725 GOODMAN ROAD EAST SOUTHAVEN , MS 38671 |
SUPPLIES/EQUIPMENT FOR CHISM COMMUNITY PICNIC | 06/10/2022 | $1,401.67 | |
|
HYATT HOTEL
33 BEALE ST MEMPHIS , TN 38103 |
LODGING FOR CAMPAIGN ADVISOR | 05/15/2022 | $264.82 | |
|
KROGER FUEL
401 MT JULIET RD MT JULIET , TN 37122 |
GAS | 06/04/2022 | $51.41 | |
|
LEE HARRIS FO MAYOR
POB 40551 MEMPHIS , TN 38174 |
CONTRIBUTION | 04/21/2022 | $250.00 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/30/2022 | $36.05 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/23/2022 | $48.79 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/06/2022 | $38.00 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/21/2022 | $51.75 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/16/2022 | $75.00 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/13/2022 | $75.00 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/03/2022 | $40.67 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/01/2022 | $75.00 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 05/28/2022 | $75.00 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 05/14/2022 | $61.46 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 04/30/2022 | $75.00 | |
|
MAPCO
459 E CRUMP BLVD MEMPHIS , TN 38126 |
GAS | 06/20/2022 | $111.32 | |
|
MCAFEE
6220 AMERICA CENTER DR SAN JOSE , CA 95002 |
SOFTWARE | 06/10/2022 | $98.76 | |
|
O'REILLY'S AUTO PARTS
4110 SOUTH THIRD MEMPHIS , TN 38109 |
REPLACE VEHICLE A/C COMPRESSOR | 05/12/2022 | $433.47 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
1870 MADISON AVE MEMPHIS , TN 38104 |
DONATIONS | 05/05/2022 | $250.00 | |
|
SHELL PETROLEUM
9567 RIVERDALE RD MEMPHIS , TN 38109 |
GAS | 06/25/2022 | $49.03 | |
|
SIDNEY CHISM PICNIC
HORNLAKE RD MEMPHIS , TN 38109 |
ADVERTISING | 05/21/2022 | $500.00 | |
|
SPIRIT MAGAZINE
3816 MICKEY DR MEMPHIS , TN 38116 |
ADVERTISING | 06/06/2022 | $1,000.00 | |
|
SUGGS
, ANTONIO
1271 SNOWDEN MEMPHIS , TN 38107 |
SIGN ASSEMBLY | 06/28/2022 | $500.00 | |
|
WESTIN HOTELS
801 PINE ST CHATTANOOGA , TN 37402 |
LODGING FOR TBCSL | 06/04/2022 | $127.80 | |
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94107 |
WEBSITE | 06/16/2022 | $589.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,854.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,854.99
Ending Balance
ENDING BALANCE
$120,135.47
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