Amended 2018 Early Year End Supplemental (2017) for GARY HICKS, JR. submitted on 02/08/2018
Beginning Balance
$4,830.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY, INC. PAC
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | General | 10/09/2026 | $500.00 | $500.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/22/2026 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | General | 10/09/2026 | $500.00 | $500.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | General | 10/24/2026 | $500.00 | $500.00 |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 10/09/2026 | $500.00 | $500.00 |
|
ROUNDS
, HAL
PO BOX 342 SOMERVILLE , TN 38068 SCHOOL BOARD FAYETTE COUNTY |
General | 10/09/2026 | $500.00 | $500.00 | |
|
TENNESSEE OPTOMETRISTS PAC
PO BOX 10147 MURFREESBORO , TN 37129 |
P | General | 10/24/2026 | $500.00 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | General | 10/09/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | General | 10/09/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 1800 NASHVILLE , TN 37219 |
P | General | 10/24/2026 | $1,000.00 | $1,000.00 |
|
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET CORINTH , MS 38834 |
P | General | 10/09/2026 | $500.00 | $500.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | General | 10/09/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIG DOG STRATEGIES
100 COASTAL DRIVE STE 305 CHARLESTON , SC 29492 |
MAILER | 10/14/2026 | $7,062.00 | |
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 10/23/2026 | $119.12 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 10/01/2026 | $930.00 | |
|
FAYETTE CARES
13300 N. MAIN ST. SOMERVILLE , TN 38066 |
SPONSORSHIP | 10/08/2026 | $1,000.00 | |
|
LAMAR OUTDOOR
1600 CENTURY CENTER PARKWAY MEMPHIS , TN 38134 |
ADVERTISING | 10/02/2026 | $3,780.00 | |
|
MAILCHIMP
675 PONCE DE LEON NE STE 5000 ATLANTA , GA 30308 |
EMAIL MARKETING | 10/07/2026 | $82.31 | |
|
RAVEN AND LILY
101 W COURT SQ SOMERVILLE , TN 38068 |
FOOD / BEVERAGE | 10/08/2026 | $1,704.30 | |
|
THE FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
MEMBERSHIP DUES | 10/06/2026 | $43.00 | |
|
THE FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 10/09/2026 | $48.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,016.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,016.55
Ending Balance
ENDING BALANCE
$31,413.55
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