2016 4th Quarter for PATSY HAZLEWOOD submitted on 01/24/2017
Beginning Balance
$111,665.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 09/11/2024 | $500.00 | $500.00 |
|
AUSTIN
, JUANITA
1570 COBURN RD BROWNSVILLE , TN 38012 |
Primary | 07/30/2024 | $100.00 | $100.00 | |
|
D2 PAC, LLC
96 SMITH LANE JACKSON , TN 38301 |
P | Primary | 07/29/2024 | $1,000.00 | $1,500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 09/27/2024 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 08/07/2024 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/30/2024 | $1,000.00 | $2,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | General | 09/09/2024 | $500.00 | $500.00 |
|
KIRKLAND
, RONALD
107 TUCKAHOE RD JACKSON , TN 38305 MD RETIRED |
Primary | 07/30/2024 | $250.00 | $750.00 | |
|
RETIREMENT CO. OF AMERICA,LLC
6465 N. QUAIL HOLLOW RD #400 MEMPHIS , TN 38120 |
General | 09/25/2024 | $400.00 | $400.00 | |
|
SOUTHERN CROP PRODUCTION ASSN. PAC
P.O. BOX 1410 WETUMPKA , AL 36092 |
P | Primary | 07/30/2024 | $250.00 | $250.00 |
|
SPENCER
, WILLIE
9130 MECKLINBURG DR BOLIVAR , TN 38008 RETIRED |
General | 09/21/2024 | $100.00 | $100.00 | |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/24/2024 | $750.00 | $1,500.00 |
|
WORKING FOR A GREATER GOOD PAC (ALLVEST INFO SVCS)
PO BOX 60040 NASHVILLE , TN 37206 |
P | General | 09/26/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BACKWOODS RESTURANT (BOLIVAR)
15085 HWY 64 BOLIVAR , TN 38008 |
CATERING FOR PRIMARY EVENT | 08/16/2024 | $350.00 | |
|
BROWNSVILLE PRESS
42 S. WASHINGTON AVE BROWNSVILLE , TN 38012 |
ADVERTISING | 08/23/2024 | $595.00 | |
|
DENMARK TRUCK STOP
155 HWY 138 DENMARK , TN 38391 |
FUEL | 07/29/2024 | $64.47 | |
|
FEROCIOUS GRAPHIX DIGITAL INC.
6220 GREENLEE STREET ARLINGTON , TN 38002 |
CAMPAIGN SIGNS/BANNERS | 09/11/2024 | $960.00 | |
|
HARDEMAN CO. DEM PARTY
5690 OLD HWY 64 WHITEVILLE , TN 38075 |
FUND RAISING EVENT | 09/21/2024 | $150.00 | |
|
J ALEXANDER RESTURANT
1800 W END AVE NASHVILLE , TN 37203 |
DINNER MEETING | 08/12/2024 | $45.37 | |
|
JONES
, MARSHALL
315 ENON LANE BOLIVAR , TN 38008 |
CAMPAIGN FIELD WORK/SIGNSPOST | 07/29/2024 | $400.00 | |
|
KM-3 MARKET
1723 S. HIGHLAND AVE JACKSON , TN 38301 |
GAS | 09/23/2024 | $25.00 | |
|
MCAFEE, LLC
6220 AMERICA CENTER DRIVE SAN JOSE , CA 95002 |
MCAFEE LIVESAVE | 09/03/2024 | $164.61 | |
|
MCAFEE, LLC
6220 AMERICA CENTER DRIVE SAN JOSE , CA 95002 |
COMPUTER SECURITY RENEWAL | 09/03/2024 | $76.81 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 09/03/2024 | $76.92 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 09/23/2024 | $54.70 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 09/09/2024 | $66.28 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 08/14/2024 | $56.26 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 08/08/2024 | $52.61 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 08/02/2024 | $70.43 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 09/25/2024 | $68.62 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 07/30/2024 | $40.45 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 07/25/2024 | $75.70 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 09/26/2024 | $23.80 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 09/30/2024 | $43.12 | |
|
MURPHY OIL WALMART
2159 S. HIGHLAND JACKSON , TN 38301 |
FUEL | 08/27/2024 | $58.40 | |
|
MURPHY OIL WALMART
2159 S. HIGHLAND JACKSON , TN 38301 |
GAS | 08/05/2024 | $67.39 | |
|
SHAW'S BROADCASTING
123 WEST MARKET ST. BOLIVAR , TN 38008 |
84 RADIO ADS | 08/01/2024 | $1,008.00 | |
|
SHAW'S BROADCASTING
123 WEST MARKET ST. BOLIVAR , TN 38008 |
141 RADIO ADS | 09/27/2024 | $2,256.00 | |
|
SHELL OIL
223 AIRWAYS BLVD JACKSON , TN 38301 |
FUEL | 09/16/2024 | $83.68 | |
|
SHELL OIL
1500 E. MAIN ST BROWNSVILLE , TN 38012 |
FUEL | 07/23/2024 | $30.03 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 09/05/2024 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
BANK FEES | 08/05/2024 | $10.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
CAMPAIGN EVENT WORK | 07/26/2024 | $350.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
CAMPAIGN EVENT WORK | 07/25/2024 | $350.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
CAMPAIGN EVENT WORK | 09/18/2024 | $500.00 | |
|
TIGER MART-WHITEVILLE
3207 HWY 64 WHITEVILLE , TN 38075 |
GAS | 08/23/2024 | $69.08 | |
|
TRACTOR SUPPLY
1361 WEST MARKET ST BOLIVAR , TN 38008 |
METAL POST FOR SIGNS | 07/30/2024 | $153.44 | |
|
TRACTOR SUPPLY
1361 WEST MARKET ST BOLIVAR , TN 38008 |
METAL POSTS/SCREWS/WIRE | 07/23/2024 | $290.45 | |
|
WALMART SUPER CENTER
1604 WEST MARKET ST BOLIVAR , TN 38008 |
METAL FASTNER FOR SIGNS | $16.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,848.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,848.83
Ending Balance
ENDING BALANCE
$112,366.46
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