Amended 2012 Pre-General for JIM HACKWORTH submitted on 12/17/2012
Beginning Balance
$75,195.56
Receipts
Monetary Contributions, Unitemized
$775.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | 09/07/2006 | $1,000.00 | $0.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/07/2006 | $5,000.00 | $0.00 | |
|
FERGUSON
, JOHN
124 CLARENDON AVENUE NASHVILLE , TN 37205 Executive/President of CCA CCA |
09/07/2006 | $1,000.00 | $0.00 | ||
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 09/21/2006 | $2,000.00 | $0.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 09/07/2006 | $2,000.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,775.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,775.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SUBSCRIPTION | $32.00 |
| SUBSCRIPTION | $32.00 |
| SUBSCRIPTION | $29.99 |
| SUBSCRIPTION | $29.99 |
| SUBSCRIPTION | $29.99 |
| SUBSCRIPTION | $14.99 |
| SUBSCRIPTION | $14.99 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $11.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
CREDIT CARD PROCESSING FEE | 09/28/2022 | $400.30 | |
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 08/16/2022 | $2,400.00 | |
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 09/16/2022 | $2,400.00 | |
|
LOPEZ
, LISSETTE
113 VASSAR CT MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 09/27/2022 | $1,500.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 08/15/2022 | $2,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 09/08/2022 | $2,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 09/29/2022 | $2,000.00 | |
|
THE DAILY MEMPHIAN
505 TENNESSEE ST MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 09/02/2022 | $107.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52,628.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52,628.08
Ending Balance
ENDING BALANCE
$57,342.48
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
$19,240.79
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