2022 Annual Year End Supplemental (2022) for MARK HALL (HOUSE) submitted on 01/25/2023
Beginning Balance
$25,178.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | General | 10/08/2024 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 10/07/2024 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/08/2024 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/04/2024 | $2,000.00 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/08/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | General | 10/22/2024 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/16/2024 | $500.00 | $500.00 |
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 |
|---|---|---|---|---|
|
CASEY'S GENERAL STORE
1 SE CONVENIENCE BLVD ANKENY , IA 50021 |
GAS | 10/29/2024 | $24.59 | |
|
DAVISON
, DILLON
449 LILY POND RD GREENFIELD , TN 38230 |
CAMPAIGN WORKERS | 10/10/2024 | $350.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/23/2024 | $29.83 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/22/2024 | $104.60 | |
|
HOPE CENTER MINISTRIES-PARIS, TN
700 ADAMS RD HENRY , TN 38231 |
DONATIONS | 10/01/2024 | $500.00 | |
|
LONG
, LILLY
122 ROMA STREET MARTIN , TN 38237 |
CAMPAIGN WORKERS | 10/07/2024 | $680.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE, STE 5000 ATLANTA , GA 30308 |
WEBSITE | 10/26/2024 | $29.08 | |
|
SMITHSON
, TRIPP
865 EAST MAIN STREET GREENFIELD , TN 38230 |
CAMPAIGN WORKERS | 10/10/2024 | $350.00 | |
|
UT MARTIN-MEN'S BASKETBALL
554 UNIVERSITY STREET MARTIN , TN 38238 |
DONATIONS | 10/01/2024 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,178.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,178.52
Ending Balance
ENDING BALANCE
$0.00
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