2022 3rd Quarter for GARY HICKS, JR. submitted on 10/11/2022
Beginning Balance
$107,047.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 08/14/2024 | $1,500.00 | $3,000.00 |
|
SMITH
, RICHARD
5865 FAIRWOOD LN MEMPHIS , TN 38120 GRADUATE PROGRAM DIRECTOR UTHSC |
Primary | 08/14/2024 | $1,800.00 | $1,800.00 | |
|
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE IRVING , TX 75063 |
P | Primary | 08/14/2024 | $250.00 | $250.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 08/14/2024 | $250.00 | $250.00 |
|
WALMART INC.
701 SW 8TH STREET BENTONVILLE , AR 72716 |
P | Primary | 08/29/2024 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AGRICENTER INTERNATIONAL
7777 WALNUT GROVE RD MEMPHIS , TN 38120 |
DONATIONS | 08/05/2024 | $150.00 | |
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 09/23/2024 | $68.12 | |
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 08/23/2024 | $66.74 | |
|
DECATUR COUNTY CARL PERKINS CTR
125 CENTRAL LANE PARSONS , TN 38363 |
SPONSORSHIP | 09/11/2024 | $500.00 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 08/30/2024 | $700.00 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 08/06/2024 | $700.00 | |
|
LAMAR COMPANIES
PO BOX 746966 ATLANTA , GA 30374 |
ADVERTISING | 08/12/2024 | $1,260.00 | |
|
LAMAR OUTDOOR
1600 CENTURY CENTER PARKWAY MEMPHIS , TN 38134 |
ADVERTISING | 09/12/2024 | $2,520.00 | |
|
LAMAR OUTDOOR
1600 CENTURY CENTER PARKWAY MEMPHIS , TN 38134 |
ADVERTISING | 08/21/2024 | $500.00 | |
|
NFIB
6401 FALCON RIDGE COVE BARTLETT , TN 38135 |
DUES / SUBSCRIPTIONS | 08/27/2024 | $375.00 | |
|
RIVER OAKS
5871 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 08/01/2024 | $385.72 | |
|
TENNESSEE DEPARTMENT OF TRANSPORTATION
JAMES K POLK BUILDING STE 800 NASHVILLE , TN 37243 |
DONATIONS | 08/14/2024 | $200.00 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN NASHVILLE | 09/10/2024 | $29.06 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN NASHVILLE | 09/06/2024 | $28.30 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/08/2024 | $1,100.00 | |
|
WESTROGERS
PO BOX 17721 MEMPHIS , TN 38187 |
ADVERTISING | 09/09/2024 | $575.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,869.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,869.47
Ending Balance
ENDING BALANCE
$111,177.59
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