2024 Early Mid Year Supplemental (2023) for GARY HICKS, JR. submitted on 07/14/2023
Beginning Balance
$184,845.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
1ST&TENN POLITICAL ACTION COMMITTEE
460 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 10/02/2024 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | General | 10/25/2024 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 10/25/2024 | $1,000.00 | $1,000.00 |
|
CLAIBORNE COUNTY REPUBLICAN PARTY
280 JUSTIN LANE HARROGATE , TN 37725 |
General | 10/23/2024 | $1,000.00 | $1,000.00 | |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 10/02/2024 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/23/2024 | $500.00 | $500.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | General | 10/02/2024 | $1,000.00 | $1,000.00 |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | General | 10/02/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/25/2024 | $2,000.00 | $2,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/25/2024 | $2,000.00 | $2,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 10/25/2024 | $2,500.00 | $3,500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/02/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | General | 10/23/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/25/2024 | $1,000.00 | $2,000.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | General | 10/25/2024 | $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 |
|---|---|---|---|---|
|
AMAZON.COM INC
P O BOX 81226 SEATTLE , WA 98108 |
TRUNK OR TREAT ROGERSVILLE | 10/23/2024 | $89.93 | |
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | CONTRIBUTION | 10/16/2024 | $500.00 |
|
CITIZENS TRIBUNE
1609 W 1ST N ST MORRISTOWN , TN 37814 |
ADVERTISING | 10/10/2024 | $129.00 | |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 10/09/2024 | $500.00 |
|
FOOD CITY GAS AND GO
1205 N EASTMAN RD KINGSPORT , TN 37664 |
GAS | 10/01/2024 | $57.51 | |
|
HALE SPRINGS INN
110 W MAIN ST ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 10/17/2024 | $37.16 | |
|
JUDY'S FLOWERS & GIFTS INC.
714 N BROAD ST, NEW TAZEWELL , TN 37825 |
FLOWERS | 10/15/2024 | $109.25 | |
|
LAKEVIEW VOLUNTEER FIRE DEPT
1007 OLD HWY 11 W MOORESBURG , TN 37811 |
DONATIONS | 10/08/2024 | $500.00 | |
|
MARATHON GAS QUICKSTOP
4114 TN-66 ROGERSVILLE , TN 37857 |
GAS | 10/03/2024 | $37.47 | |
|
MARTIN
, GREG
P.O. BOX 754 HIXSON , TN 37343 |
C | CONTRIBUTION | 10/11/2024 | $500.00 |
|
ROBERSON CREEK BAPTIST CHURCH
144 ROBERTSON CREEK RD BULLS GAP , TN 37711 |
DONATIONS | 10/24/2024 | $100.00 | |
|
ROGERSVILLE REVIEW
316 EAST MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 10/10/2024 | $1,422.00 | |
|
SEAL
, JESSIE
152 MICHAL LANE NEW TAZEWELL , TN 37825 |
C | DONATIONS | 10/07/2024 | $1,000.00 |
|
SNEEDVILLE SHOPPER
147 JAIL ST SNEEDVILLE , TN 37869 |
ADVERTISING | 10/16/2024 | $657.50 | |
|
TOWNPLACE SUITES
310 GAY ST NASHVILLE , TN 37201 |
LODGING FOR THE TENNESSEE WALTZ | 10/01/2024 | $254.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,833.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,833.58
Ending Balance
ENDING BALANCE
$170,012.26
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