Amended 2012 2nd Quarter for JACK W. MCNEW submitted on 07/08/2013
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$696.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOLISTIC CONNECTION FRANKLIN
1015 THORNTON DRIVE FRANKLIN , TN 37064 |
10/15/2022 | $250.00 | $250.00 | ||
|
KRON
123 FRANKLIN RD BRENTWOOD , TN 37027 |
10/15/2022 | $250.00 | $250.00 | ||
|
OUNCE OF HOPE CBD
553 COOPER ST MEMPHIS , TN 38104 |
10/17/2022 | $259.92 | $259.92 | ||
|
PHAT HEMPIES
128 HOLIDAY COURT #103 FRANKLIN , TN 37067 |
10/17/2022 | $519.52 | $519.52 | ||
|
POSS
, KATIE
300 BLACKMAN ROAD NASHVILLE , TN 37211 SOUTHEAST REGION CO-CHAIR USHBA |
10/13/2022 | $145.00 | $145.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,878.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,878.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT SUPPLIS | $49.14 |
| MARKETING | $64.46 |
| QUICKBOOKS | $61.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | CONTRIBUTION | 10/20/2022 | $500.00 |
|
BURT
, STEPHEN
P.O. BOX 201 HENDERSONVILLE , TN 37077 |
T-SHIRTS | 10/21/2022 | $100.00 | |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 10/25/2022 | $250.00 |
|
FACEBOOK
1601 WILLOR ROAD MELANO PARK , CA 94025 |
ADVERTISING | 10/13/2022 | $200.00 | |
|
HEMMER
, CALEB
6018 SHERWOOD COURT NASHVILLE , TN 37215 |
C | CONTRIBUTION | 10/14/2022 | $1,000.00 |
|
HEMP INDUSTRIES ASSOCIATION
15640 NE TH PLAIN PY VANCOUVER , WA 98682 |
DUES / SUBSCRIPTIONS | 10/04/2022 | $150.00 | |
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 10/21/2022 | $4,000.00 | |
|
HOBBY-LOBBY
1113 MURFREESBORO RD SUITE 350 FRANKLIN , TN 37064 |
EVENT SUPPLIS | 10/17/2022 | $257.72 | |
|
JANES
, ALLISON
4610 CARR TERRACE CHATTANOOGA , TN 37416 |
PROFESSIONAL SERVICES | 10/07/2022 | $810.00 | |
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 10/13/2022 | $500.00 |
|
MARTIN
, WILLIAM BROCK
419 BROWNING AVENUE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 10/20/2022 | $500.00 |
|
RICHEY
, BRYAN ANDREW
257 N. CALDERWOOD ST., #338 ALCOA , TN 37701 |
C | CONTRIBUTION | 10/24/2022 | $500.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 10/19/2022 | $1,000.00 |
|
RUDDER
, IRIS
521 NORTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 10/27/2022 | $500.00 |
|
SIMPLEY SOUTHERN
7700 EASTPORT PARKWAY LA VISTA , NE 68128 |
EVENT EXPENSE | 10/11/2022 | $210.00 | |
|
SLATER
, WILLIAM
P.O. BOX 8862 GALLATIN , TN 37066 |
C | CONTRIBUTION | 10/20/2022 | $250.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 10/26/2022 | $1,000.00 |
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 10/21/2022 | $250.00 |
|
TABLE OF CUBA
1 MURFREESBORO RD MURFREESBORO , TN 37129 |
CATERING | 10/24/2022 | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$437.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$437.10
Ending Balance
ENDING BALANCE
$1,440.90
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