2024 3rd Quarter for GARY HICKS, JR. submitted on 10/04/2024
Beginning Balance
$188,576.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANK OF AMERICA CORPORATION STATE & FEDERAL PAC-TN
2951 CENTERVILLE RD, SUITE 300 WILMINGTON , DE 19808 |
P | General | 09/03/2024 | $2,000.00 | $2,000.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 08/14/2024 | $1,000.00 | $1,000.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 08/27/2024 | $1,000.00 | $1,000.00 |
|
FRIENDS OF BALLAD HEALTH PAC
PO BOX 5747 JOHNSON CITY , TN 37604 |
P | General | 09/09/2024 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 08/14/2024 | $5,000.00 | $5,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/09/2024 | $1,000.00 | $1,000.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | General | 07/26/2024 | $500.00 | $500.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | General | 08/14/2024 | $1,500.00 | $1,500.00 |
|
NOVO NORDISK INC.
800 SCUDDERS MILL ROAD PLAINSBORO , NJ 08536 |
P | General | 08/21/2024 | $1,750.00 | $1,750.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 08/27/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE IRVING , TX 75063 |
P | General | 07/26/2024 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 07/26/2024 | $1,000.00 | $1,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
701 PENNSYLVANIA AVE. NW SUITE 600 WASHINGTON , DC 20004 |
P | General | 08/14/2024 | $1,000.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 07/26/2024 | $250.00 | $250.00 |
|
WYNN
, RICHARD
1252 ORLEANS KNOXVILLE , TN 37919 BUSINESSMAN SELF |
General | 09/03/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUE MOOSE
1808 N ROAN ST JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 09/19/2024 | $46.71 | |
|
BULL BABIES
109 CHURCH ST ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 09/23/2024 | $73.96 | |
|
CHEROKEE HIGH SCHOOL
2927 TN-66 ROGERSVILLE , TN 37857 |
ADVERTISING | 08/14/2024 | $1,200.00 | |
|
CLAIBORNE COUNTY CHAMBER OF COMMERCE
1732 MAIN ST # 1 TAZEWELL , TN 37879 |
ADVERTISING | 09/10/2024 | $1,000.00 | |
|
GREEN TOMATO GRILL
802 OLD HIGHWAY 11W MOORSEBURG , TN 37811 |
FOOD / BEVERAGE | 09/26/2024 | $53.55 | |
|
HALE SPRINGS INN
110 W MAIN ST ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 08/29/2024 | $47.16 | |
|
HALE SPRINGS INN
110 W MAIN ST ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 08/12/2024 | $118.62 | |
|
HALE SPRINGS INN
110 W MAIN ST ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 08/01/2024 | $118.28 | |
|
HAWKINS COUNTY ELECTION COMMISSION
110 E MAIN ST ROGERSVILLE , TN 37857 |
VOTER LIST - CAMPAIGN MATERIAL | 08/09/2024 | $35.00 | |
|
HURD AND COMPANY BLUEGRASS
151 LAUREN DR ROGERSVILLE , TN 37857 |
CAMPAIGN EVENT | 09/26/2024 | $1,000.00 | |
|
MARATHON GAS QUICKSTOP
4114 TN-66 ROGERSVILLE , TN 37857 |
GAS | 09/11/2024 | $58.56 | |
|
MARCOM CORE
1249 OLD HWY 70S ROGERSVILLE , TN 37857 |
CAMPAIGN SUPPLIES | 08/29/2024 | $50.18 | |
|
MOBUCK FOOTBALL BOOSTER CLUB
PO BOX 173 ROGERSVILLE , TN 37857 |
ADVERTISING | 08/28/2024 | $1,000.00 | |
|
PILOT - CROSSEVILLE
2449 GENESIS ROAD CROSSVILLE , TN 38571 |
GAS | 09/30/2024 | $23.51 | |
|
ROGERSVILLE REVIEW
316 EAST MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 09/06/2024 | $278.38 | |
|
ROGERSVILLE REVIEW
316 EAST MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 07/26/2024 | $1,384.75 | |
|
ROGERSVILLE ROTARY CLUB
PO BOX 544 ROGERSVILLE , TN 37857 |
CONTRIBUTION | 07/23/2024 | $500.00 | |
|
ROGERSVILLE SCOTCHMAN
709 W MAIN ST ROGERSVILLE , TN 37857 |
GAS | 08/26/2024 | $55.17 | |
|
SUBWAY
110 JAMES RICHARDSON LN ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 09/19/2024 | $23.35 | |
|
TOWN OF SURGOINSVILLE
1735 MAIN ST SURGOINSVILLE , TN 37873 |
ADVERTISING | 09/05/2024 | $1,000.00 | |
|
TOWNPLACE SUITES
310 GAY ST NASHVILLE , TN 37201 |
PARKING | 09/30/2024 | $16.98 | |
|
VOLUNTEER HIGH SCHOOL
1050 VOLUNTEER STREET CHURCH HILL , TN 37642 |
ADVERTISING | 08/12/2024 | $200.00 | |
|
WALKING HORSE JUBILEE
739 WATTERSON GAP RD SURGOINSVILLE , TN 37873 |
ADVERTISING | 07/25/2024 | $1,200.00 | |
|
WALMART
4331 HIGHWAY 66 ROGERSVILLE , TN 37857 |
GAS | 09/03/2024 | $60.49 | |
|
WEIGELS
657 TN-92 DANDRIDGE , TN 37725 |
GAS | 08/12/2024 | $66.00 | |
|
WRGS
211 BUREM RD ROGERSVILLE , TN 37857 |
ADVERTISING | 07/31/2024 | $889.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,500.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,500.15
Ending Balance
ENDING BALANCE
$197,075.95
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