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Pre-Primary for BRUSHY MTN. PRISON EMPLOYEE'S UNION submitted on 07/30/2014

Beginning Balance

$41,203.00

Receipts

Monetary Contributions, Unitemized
$962.50
Monetary Contributions, Itemized
Contributor C/P Date Amount
25 HOUR FARMS
2023 DR ROBERTSON RD
SPRING HILL , TN 37174
09/09/2022 $1,038.73
A1 HEMP
BEST EFFORT MADE
BEST EFFORT MADE , TN 00000
09/07/2022 $420.00
ALLENBROOKE FARMS
1912 PEBBLESTONE WAY
COOKEVILLE , TN 38506
08/29/2022 $420.00
APOTHECA
6139 ALABAMA 52
HARTFOR , AL 36344
08/22/2022 $420.00
BURGIN HOME BUILDERS
117 PINEY FLATS RD
PINEY FLATS , TN 37686
09/22/2022 $1,000.00
CBD PLUS USA
2288 GUNBARREL ROAD SUITE 154
CHATTANOOGA , TN 37421
08/31/2022 $5,000.00
CBD PLUS USA
117 PINEY FLATS RD
PINEY FLATS , TN 37686
07/28/2022 $5,000.00
GAGE , DEBBIE
6016 RINGGOLD RD, CHATTANOOGA
CHATTANOOGA , TN 37411
BEST EFFORT MADE
BEST EFFORT MADE
09/25/2022 $120.00
GREEN TREEZ HEMP
BEST EFFORT MADE
CHATTANOOGA , TN 00000
09/19/2022 $420.00
GREEN TREEZ HEMP
1210 W MAIN ST
HENDERSONVILLE , TN 37075
09/14/2022 $420.00
GREEN TREEZ HEMP
1209 W MAIN ST
HENDERSONVILLE , TN 37075
08/14/2022 $420.00
HAYGOOD FARMS
10008 BEAR TRAIL DRIVE
CHATTANOOGA , TN 37421
09/13/2022 $436.45
HEMP HOUSE CHATTANOOGA
BEST EFFORT MADE
BEST EFFORT MADE , TN 37075
09/13/2022 $104.15
HEMP N AINT EASY
4295 CROMWELL RD #610
CHATTANOOGA , TN 37421
09/16/2022 $104.15
HEMP RELATIONS
22531 TORRENCE CHAPEL RD
CORNELILUS , NC 28031
09/30/2022 $1,038.73
HEMP ROLLS
BEST EFFORT MADE
AUSTIN , TX 00000
08/26/2022 $420.00
HIGH GUYS
199 TRIGONIA ROAD
GREENBACK , TN 37742
09/06/2022 $436.45
HOMETOWN HERO
1246 OLD HIGHWAY 99
COLUMBIA , TN 38401
09/29/2022 $25,000.00
MILLAN , ELISHA
232 E 11TH STREET SUITE 100
CHATTANOOGA , TN 37402
BEST EFFORT MADE
09/07/2022 $1,298.34
NATURES SOLUTION
124 HIGHLAND RIDGE
HENDERSONVILLE , TN 37075
09/16/2022 $1,000.00
NORRIS , KAY
1919 GUNBARREL ROAD
CHATTANOOGA , TN 37421
INSURANCE BROKER
SELF
08/01/2022 $420.00
PHILLIPS , SCOTT
5104 TN-153
HIXSON , TN 37343
BEST EFFORT MADE
BEST EFFORT MADE
09/25/2022 $120.00
PREMIER CHIROPRACTIC
1322 HAVENBROOK DRIVE
NASHVILLE , TN 37207
09/27/2022 $250.00
PRIDE , BRITTANY
BEST EFFORT MADE
HARRISON , TN 37341
BEST EFFORT MADE
BEST EFFORT MADE
09/25/2022 $120.00
RICHARDSON , MATT
2040 RESERVE BLVD
SPRING HILL , TN 37174
BEST EFFORT MADE
BEST EFFORT MADE
09/13/2022 $104.15
ROBERSON , AUSTIN
9366 HESTER BEASLEY RD
NASHVILLE , TN 37221
BEST EFFORT MADE
BEST EFFORT MADE
09/12/2022 $100.00
ROOTED BOTANICALS
BEST EFFORT MADE
BEST EFFORT MADE , TN 37075
08/20/2022 $120.00
SNAPDRAGON HEMP
2310 SYLVIA RD
DICKSON , TN 37055
09/06/2022 $100.00
SOUTHERN SUGAR LEAF
3009 WOOD AVE
CHATTANOOGA , TN 37406
08/17/2022 $500.00
TRIGONIA DESIGNS
1208 W MAIN ST
HENDERSONVILLE , TN 37075
08/15/2022 $100.00
URBAN HORICULTURE SUPPLY
2484 PARK PLUS DRIVE
COLUMBIA , TN 38401
09/22/2022 $1,895.00
URBAN HORICULTURE SUPPLY
3010 WOOD AVE
CHATTANOOGA , TN 37406
09/17/2022 $1,052.70
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$962.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$962.50

Disbursements

Expenditures, Unitemized
Purpose Amount
ADMINISTRATIVE EXPENSES $58.00
ADVERTISING $40.00
BANK FEES $0.52
BANK FEES $15.00
FOOD / BEVERAGE $6.94
SUPPLIES $88.77
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DO STUFF MEDIA
2200 SOUTH LAMAR BOULEVAR
AUSTIN , TX 78704
ADVERTISING 09/21/2022 $2,000.00
HESS , KELLEY
145 FOREST RETREAT RD
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 07/27/2022 $4,000.00
HESS , KELLEY
145 FOREST RETREAT RD
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 08/31/2022 $4,000.00
HESS , KELLEY
145 FOREST RETREAT RD
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 09/30/2022 $4,000.00
JANES , ALLISON
4610 CARR TERRACE
CHATTANOOGA , TN 37416
PROFESSIONAL SERVICES 09/21/2022 $480.00
JME PHOTOGRAPHY
1403 AZALEA DR
RALEIGH , NC 52522
PROFESSIONAL SERVICES 08/03/2022 $1,242.00
KIRKPATRICK , JOE
1287 TWELVE STONES ZING
GOODLETTSVILLE , TN 37072
PROFESSIONAL SERVICES 08/19/2022 $1,051.25
MAILCHIMP
675 PONCE DE LEON AVE
ATLANTA , GA 30308
MARKETING 08/17/2022 $64.46
MAILCHIMP
675 PONCE DE LEON AVE
ATLANTA , GA 30308
MARKETING 09/19/2022 $64.46
MCCALMON , JACK
1131 MURFREESBORO RD STE 106 #519
FRANKLIN , TN 37064
CONTRIBUTION 07/27/2022 $500.00
PINCKARD , HEATHER
624 MULBERRY AVENUE
FAYETTEVILLE , TN 37334
PROFESSIONAL SERVICES 09/12/2022 $324.00
PINCKARD , HEATHER
624 MULBERRY AVENUE
FAYETTEVILLE , TN 37334
PROFESSIONAL SERVICES 08/08/2022 $486.00
QUICKBOOKS
2632 MARINE WAY
MOUNTAIN VIEW , CA 94043
ADMINISTRATIVE EXPENSES 08/02/2022 $61.18
QUICKBOOKS
2632 MARINE WAY
MOUNTAIN VIEW , CA 94043
ADMINISTRATIVE EXPENSES 09/06/2022 $61.18
SOUTHERN HEMP EXPO
1151 EAGLE DR
LOVELAND , CO 80219
PROFESSIONAL SERVICES 08/16/2022 $35.00
SOUTHERN HEMP EXPO
1151 EAGLE DR
LOVELAND , CO 80219
PROFESSIONAL SERVICES 08/16/2022 $35.00
SOUTHERN HEMP EXPO
1151 EAGLE DR
LOVELAND , CO 80219
PROFESSIONAL SERVICES 08/18/2022 $35.00
STAPLES
1012 GLENBROOK WAY
HENDERSONVILLE , TN 37075
PRINTING 08/15/2022 $117.99
STAPLES
1012 GLENBROOK WAY
HENDERSONVILLE , TN 37075
PRINTING 09/16/2022 $305.99
TN LOBBYIST ASSOCIATION
1150 GARTLAND AVE
NASHVILLE , TN 37206
PROFESSIONAL SERVICES 09/30/2022 $175.00
USPS
105 IMPERIAL BLVD
HENDERSONVILLE , TN 37075
POSTAGE 08/17/2022 $166.00
VISTA PRINT
275 WYMAN ST
WALTHAM , MA 02451
PRINTING 07/28/2022 $815.80
WEST , JESSE
2733 S 2805
WEST VALLEY , UT 84119
PROFESSIONAL SERVICES 08/01/2022 $1,000.00
WEST , JESSE
2733 S 2805
WEST VALLEY , UT 84119
PROFESSIONAL SERVICES 08/01/2022 $1,250.00
WEST , JESSE
2733 S 2805
WEST VALLEY , UT 84119
PROFESSIONAL SERVICES 09/06/2022 $1,530.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$42,165.50


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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