Amended 2018 2nd Quarter for KIRK HASTON submitted on 07/24/2018
Beginning Balance
$3,942.17
Receipts
Monetary Contributions, Unitemized
$875.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
D2 PAC, LLC
96 SMITH LANE JACKSON , TN 38301 |
P | General | 09/16/2024 | $1,000.00 | $1,500.00 |
|
KIZER
, JASON
103 GRAYSON CIR. UNION CITY , TN 38261 PHARMACIST KIZER PHARMACY |
General | 08/02/2024 | $100.00 | $100.00 | |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 08/12/2024 | $500.00 | $500.00 |
|
SENN
, PHILLIP
PO BOX 503 TROY , TN 38269 PASTOR FAIRVIEW BAPTIST CHURCH |
General | 08/01/2024 | $100.00 | $100.00 | |
|
TENNESSEANS FOR LIBERTY PAC
36 SANDSTONE CIRCLE, SUITE C JACKSON , TN 38305 |
P | Primary | 07/25/2024 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 08/28/2024 | $1,000.00 | $1,000.00 |
|
THEDFORD
, JAMES
1833 JOHNSON STREET DYERSBURG , TN 38024 RETIRED RETIRED |
General | 08/13/2024 | $200.00 | $200.00 | |
|
UNIVERSAL CONTRACTORS, LLC
2465 OAKSHIRE ROAD UNION CITY , TN 38261 |
Primary | 07/26/2024 | $1,000.00 | $1,000.00 | |
|
WRIGHT
, STEPHEN
PO BOX 437 CHARLESTON , TN 37310 OWNER WRIGHT BROTHERS CONSTRUCTION |
Primary | 07/25/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,660.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,660.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS ST. SUITE 1770 NEW ORLEANS , LA 70112 |
FEES | 08/02/2024 | $23.10 | |
|
ART AND COPY PARTNERS, LLC
3245 PEACHTREE PARKWAY SUITE D 238 SUWANEE , GA 30024 |
08/03/2024 | $5,444.53 | ||
|
ART AND COPY PARTNERS, LLC
3245 PEACHTREE PARKWAY SUITE D 238 SUWANEE , GA 30024 |
07/23/2024 | $10,658.30 | ||
|
ART AND COPY PARTNERS, LLC
3245 PEACHTREE PARKWAY SUITE D 238 SUWANEE , GA 30024 |
07/23/2024 | $2,645.00 | ||
|
BURKS BROADCASTING
2555 BURKS PLACE DYERSBURG , TN 38024 |
RADIO ADVERTISEMENT | 07/28/2024 | $300.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/19/2024 | $113.24 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2024 | $400.00 | |
|
FIRST CITIZENS BANK
104 N MONROE ST. NEWBERN , TN 38059 |
BANK FEES | 09/05/2024 | $5.00 | |
|
FIRST CITIZENS BANK
104 N MONROE ST. NEWBERN , TN 38059 |
BANK FEES | 08/05/2024 | $27.50 | |
|
GRECIAN'S STEAKHOUSE
2265 ST. JOHN AVE. DYERSBURG , TN 38024 |
LUNCH FOR RIDGELY SENIOR CENTER | 08/05/2024 | $272.19 | |
|
GREEN WING
2111 CROWNE HEIGHTS DR NEWBERN , TN 38059 |
EVENT SPONSORSHIP | 09/06/2024 | $250.00 | |
|
I360
2300 CLARENDON BLVD SUITE 800 ARLINGTON , VA 22201 |
SOFTWARE | 09/09/2024 | $5.90 | |
|
I360
2300 CLARENDON BLVD SUITE 800 ARLINGTON , VA 22201 |
SOFTWARE | 08/19/2024 | $93.16 | |
|
LIFEBEAT PREGNANCY CENTER
120 CHURCH ST TIPTONVILLE , TN 38079 |
DONATION | 07/26/2024 | $500.00 | |
|
LOCKED ON STRATEGIES
217 CAMMER AVE. GREENVILLE , SC 29605 |
RADIO ADVERTISEMENT | 08/23/2024 | $1,000.00 | |
|
LONG
, LILY
2301 LEBANON PIKE APT. 201 NASHVILLE , TN 37214 |
WEBSITE | 08/23/2024 | $6,000.00 | |
|
LONG
, LILY
2301 LEBANON PIKE APT. 201 NASHVILLE , TN 37214 |
SOCIAL MEDIA MANAGEMENT | 07/23/2024 | $1,200.00 | |
|
MANGO MARKETING
9 WATER DANCE COVE JACKSON , TN 38305 |
DOOR KNOCKING | 08/23/2024 | $873.75 | |
|
MANGO MARKETING
9 WATER DANCE COVE JACKSON , TN 38305 |
CONSULTING | 08/23/2024 | $1,000.00 | |
|
MANGO MARKETING
9 WATER DANCE COVE JACKSON , TN 38305 |
DOOR KNOCKING | 08/03/2024 | $1,690.35 | |
|
MANGO MARKETING
9 WATER DANCE COVE JACKSON , TN 38305 |
CONSULTING | 08/03/2024 | $2,000.00 | |
|
PAUL
, REAGAN
PO BOX 165 WINTERPORT , ME 04496 |
CAMPAIGN DONATION | 08/07/2024 | $250.00 | |
|
RJD GROUP
223 ROSA PARKS AVENUE, SUITE 402 NASHVILLE , TN 37203 |
CONSULTING | 09/03/2024 | $3,500.00 | |
|
SHAVE ICE BARN
100 COMMUNITY PARK RD. DYERSBURG , TN 38024 |
CAMPAIGN EVENT | 08/03/2024 | $677.13 | |
|
SHAVE ICE BARN
100 COMMUNITY PARK RD. DYERSBURG , TN 38024 |
EVENT & FOOD FOR ELECTION PARTY | 08/02/2024 | $620.00 | |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | EVENT SPONSORSHIP | 08/23/2024 | $2,500.00 |
|
USPS
309 N. CHURCH AVENUE DYERSBURG , TN 38024 |
POSTAGE | 07/24/2024 | $345.20 | |
|
WCMT RADIO
1600 WEST MAIN ST. UNION CITY , TN 38261 |
ELECTION NIGHT PARTY SUPPLIES | 07/31/2024 | $66.06 | |
|
WINTERS
, EMMA
503 EAST NORTHFIELD BLVD. MURFREESBORO , TN 37130 |
PAID PHONE CALLS | 08/23/2024 | $90.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,288.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,288.94
Ending Balance
ENDING BALANCE
$1,313.23
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