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)
(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)
(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