2026 1st Quarter for CHRIS HURT submitted on 04/06/2026
Beginning Balance
$124,953.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, TOM
3352 HICKMAN LANE COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 07/15/2022 | $200.00 | $200.00 |
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 |
|---|---|
| DONATIONS | $32.00 |
| FOOD / BEVERAGE | $16.00 |
| GAS | $42.00 |
| GAS | $58.50 |
| GAS | $54.60 |
| GAS | $44.07 |
| GAS | $45.00 |
| GAS | $60.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EAGLE CREEK VOLUNTEER FIRE DEPARTMENT
2358 CLIFTON TURNPIKE WAYNESBORO , TN 38485 |
CONTRIBUTION | 07/09/2022 | $150.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/27/2022 | $155.26 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/21/2022 | $250.00 | |
|
KID'S PLACE
614 W POINT RD LAWRENCEBURG , TN 38464 |
DONATIONS | 07/02/2022 | $100.00 | |
|
SOUTHERN TRE
117 W 7TH ST COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 07/05/2022 | $106.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,962.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,962.76
Ending Balance
ENDING BALANCE
$122,990.46
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