2022 Pre-General for CHRIS HURT submitted on 10/31/2022
Beginning Balance
$58,197.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
123 SOUTH FRONT STREET MEMPHIS , TN 38103 |
P | General | 11/07/2022 | $1,500.00 | $3,000.00 |
|
HYDE
, BARBARA
17 W PONTOTOC AVE MEMPHIS , TN 38103 CEO HYDE FAMILY FOUNDATION |
General | 11/07/2022 | $1,000.00 | $2,000.00 | |
|
JUSTICE ACTION NETWORK PAC
444 N CAPITOL ST NW, STE 200 WASHINGTON , DC 20001 |
P | General | 11/07/2022 | $1,000.00 | $2,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 11/07/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 11/07/2022 | $750.00 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 11/07/2022 | $3,000.00 | $6,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | General | 11/07/2022 | $1,000.00 | $2,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 11/07/2022 | $250.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
P | General | 10/07/2022 | $2,000.00 | $2,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | General | 11/01/2022 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
SUPPLIES FOR WHITEHAVEN CHRISTMAS PARADE | 11/15/2022 | $197.08 | |
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
FLIGHT- NBCSL | 11/13/2022 | $1,586.92 | |
|
CAMP PAC
3545 HAZELHEDGE DR. MEMPHIS , TN 38116 |
P | MAILER FOR DISTRICT 86 | 11/07/2022 | $1,000.00 |
|
CHOICES
1203 POPLAR AVE MEMPHIS , TN 38104 |
DONATION | 11/07/2022 | $1,022.80 | |
|
FEDEX
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
MAIL- FRAMED RESOLUTION | 11/07/2022 | $193.37 | |
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NORTHEAST ATLANTA , GA 30308 |
ADVERTISING | 11/04/2022 | $64.46 | |
|
PIANO'S FLOWERS
4532 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
FLOWERS- CONSTITUENTS | 11/07/2022 | $234.87 | |
|
SMITH
, LINDSEY
425 REP. JOHN LEWIS WAY N. SUITE 764 COR NASHVILLE , TN 37243 |
GAS MONEY FOR TOWN HALL | 11/07/2022 | $100.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
REIMBURSEMENT- STAFFER FLIGHT TO NOBEL CONFERENCE | 11/08/2022 | $251.96 | |
|
THE POCKET
115 UNION AVE MEMPHIS , TN 38103 |
ELECTION NIGHT PARTY | 11/08/2022 | $405.81 | |
|
UNITED AIRLINES
233 S. WACKER DRIVE CHICAGO , IL 60606 |
FLIGHT- CSG | 12/06/2022 | $715.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$917.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$917.00
Ending Balance
ENDING BALANCE
$63,780.62
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $9,767.93 | $0.00 | $9,767.93 |
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