2006 Annual Year End Supplemental (2019) for JERE HARGROVE submitted on 01/31/2020
Beginning Balance
$871.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER GROUP STRATEGIES
718 THOMPSON LANE SUITE 108-172 NASHVILLE , TN 37204 |
05/01/2023 | $1,000.00 | $1,000.00 | ||
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTO DEALER BEAMAN AUTOMOTIVE |
05/01/2023 | $10,000.00 | $10,000.00 | ||
|
CUNNINGHAM
, BEN
140 MOCKINGBIRD TRAIL GALLATIN , TN 37066 RETIRED RETIRED |
04/20/2023 | $1,000.00 | $1,000.00 | ||
|
DCRP OPERATING ACCOUNT
PO BOX 158419 NASHVILLE , TN 37215 |
01/12/2023 | $120.00 | $12,532.99 | ||
|
DCRP OPERATING ACCOUNT
PO BOX 158419 NASHVILLE , TN 37215 |
06/05/2023 | $12,412.99 | $12,532.99 | ||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 05/31/2023 | $1,000.00 | $1,000.00 | |
|
LEE
, WILLIAM BAXTER
917 WOODMONT BLVD NASHVILLE , TN 37204 INVESTOR SELF |
06/06/2023 | $1,000.00 | $1,000.00 | ||
|
MEREDITH
, DANIEL
941 COARSEY DR NASHVILLE , TN 37217 BEST ATTEMPT BEST ATTEMPT |
06/06/2023 | $1,000.00 | $1,000.00 | ||
|
NAAB JR.
, CHARLES E.
1012 RIVERSPRING DR NASHVILLE , TN 37221 SALES ORANGE COMMERCIAL CREDIT |
06/21/2023 | $1,000.00 | $1,000.00 | ||
|
SPIVAK
, ELLEN
8234 TENNESSEE 100 NASHVILLE , TN 37221 RETIRED RETIRED |
03/03/2023 | $1,000.00 | $1,000.00 | ||
|
WANG
, JOHN
2720 NOLENSVILLE RD NASHVILLE , TN 37211 BUSINESS OWNER MUSIC CITY INSURANCE & FINANCE |
01/12/2023 | $1,000.00 | $1,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112 |
ANEDOT FEES | 06/27/2023 | $297.04 | |
|
CONSTANT CONTACT
1601 TRAGELO ROAD WATTHAM , MA 02451 |
REIMBURSEMENT FOR CONSTANT CONTACT EMAIL SERVICE | 01/09/2023 | $49.16 | |
|
CONSTANT CONTACT
1601 TRAGELO ROAD WATTHAM , MA 02451 |
CONSTANT CONTACT | 06/22/2023 | $265.50 | |
|
CONSTANT CONTACT
1601 TRAGELO ROAD WATTHAM , MA 02451 |
EMAIL SERVICE | 06/12/2023 | $904.00 | |
|
DCRP CHRISTMAS PARTY
PO BOX 158419 NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 01/12/2023 | $174.80 | |
|
GODADDY.COM
14455 HAYDEN RD SUITE 219 SCOTTSDALE , AZ 85260 |
WEB SITE HOSTING | 04/28/2023 | $130.02 | |
|
GODADDY.COM
14455 HAYDEN RD SUITE 219 SCOTTSDALE , AZ 85260 |
WEB SITE HOSTING | 03/06/2023 | $1,058.77 | |
|
GOTPRINT.COM
7651 N. SAN FERNANDO RD. BURBANK , CA 91505 |
PRINTING | 03/06/2023 | $198.10 | |
|
HART
, DIA
7365 SUGARLOAF DRIVE NASHVILLE , TN 37211 |
CAMPAIGN MANAGEMENT EVENT | 04/03/2023 | $49.48 | |
|
HONEYFIRE BBQ
8127 SAWYER BROWN ROAD SUITE #304 NASHVILLE , TN 37221 |
ANNUAL PICNIC | 06/23/2023 | $2,821.68 | |
|
MILLIENNIUM MAXWELL HOUSE HOTEL
2025 ROSA L PARKS BLVD NASHVILLE , TN 37228 |
DCRP REORGANIZATION EVENT | 02/13/2023 | $873.78 | |
|
MILLIENNIUM MAXWELL HOUSE HOTEL
2025 ROSA L PARKS BLVD NASHVILLE , TN 37228 |
DCRP REORGANIZATION EVENT | 02/13/2023 | $772.44 | |
|
NELSON
, LAURA
1720 WOODLAND POINTE DRIVE NASHVILLE , TN 37214 |
POLL WATCHER CLASS MATERIALS | 05/25/2023 | $73.42 | |
|
NELSON
, LAURA
1720 WOODLAND POINTE DRIVE NASHVILLE , TN 37214 |
MARKETING | 05/05/2023 | $42.50 | |
|
NELSON
, LAURA
P.O. BOX 293311 NASHVILLE , TN 37229 |
C | CAMPAIGN CONTRIBUTION | 06/13/2023 | $2,500.00 |
|
VOTER GRAVITY
P.O. BOX 1132 PURCELLVILLE , VA 20134 |
VOTER DATA | 05/26/2023 | $2,400.00 | |
|
WANG FOUNDATION
1801 WEST END AVENUE SUITE 1150 NASHVILLE , TN 37203 |
CHARITY EVENT - TABLE SPONSOR | 04/28/2023 | $250.00 | |
|
WENDT
, JOHN
937 CAHAL AVENUE NASHVILLE , TN 37206 |
DCRP REORGANIZATION EVENT | 02/22/2023 | $231.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$550.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$550.00
Ending Balance
ENDING BALANCE
$321.36
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