2024 2nd Quarter for KIRK HASTON submitted on 07/10/2024
Beginning Balance
$28,341.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COOPER
, JAMES
1143 SEWANEE RD NASHVILLE , TN 37220 RETIRED RETIRED |
06/11/2024 | $500.00 | $500.00 | ||
|
CURL PROPERTIES LLC
PO BOX 8 WARTRACE , TN 37183 |
05/02/2024 | $10,000.00 | $10,000.00 | ||
|
FAYARD
, GARY
174 WARTRACE PIKE SHELBYVILLE , TN 37160 OWNER STONEWALL RIDGE FARM |
05/15/2024 | $5,000.00 | $5,000.00 | ||
|
FLOYD
, JOHN
262 ROBERT ROSE DR STE 300 MURFREESBORO , TN 37129 DEVELOPER OLE SOUTH CONSTRUCTION |
04/11/2024 | $10,000.00 | $10,000.00 | ||
|
GREGORY VICK & ASSOC
322 EDD JOYCE RD BELL BUCKLE , TN 37020 |
06/24/2024 | $500.00 | $500.00 | ||
|
HAWKINS & PRICE LLC
5096 HWY 64 E WARTRACE , TN 37183 |
05/20/2024 | $5,000.00 | $5,000.00 | ||
|
HAWKINS ASPHALT PAVING LLC
PO BOX 292 WARTRACE , TN 37183 |
05/20/2024 | $5,000.00 | $5,000.00 | ||
|
OBRIEN
, CARROLL
1961 HORSE MOUNTAIN RD SHELBYVILLE , TN 37160 PARTNER SHELBYVILLE-BEDFORD PARTNERSHIP |
05/15/2024 | $5,000.00 | $5,000.00 | ||
|
PYLE
, ERIC
442 COURFIELD DR FRANKLIN , TN 37064 PRESIDENT BELL CONSTRUCTION |
05/13/2024 | $2,000.00 | $2,000.00 | ||
|
SEGROVES
, HAROLD
131 MAUPIN CIR SHELBYVILLE , TN 37180 REAL ESTATE COLDWELL BANKER |
04/01/2024 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GILLILAND HISTORICAL RESEARCH CENTER
812 MEADE DR SHELBYVILLE , TN 37160 |
CONTRIBUTION | 05/10/2024 | $2,500.00 | |
|
INGRAM GROUP
511 UNION STREET, SUITE 1900 NASHVILLE , TN 37219 |
POLITICAL/ADMIN CONSULTING | 05/20/2024 | $3,750.00 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 05/02/2024 | $210.00 | |
|
UNITED STATES POSTAL SERVICE
600 N MAIN ST SHELBYVILLE , TN 37160 |
POST OFFICE BOX FEE | 06/10/2024 | $112.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,614.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,614.56
Ending Balance
ENDING BALANCE
$24,726.49
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