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2006 2nd Quarter for JERE HARGROVE submitted on 07/18/2006

Beginning Balance

$49,303.00

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABUELOUF , ABE
325 ROCKY POINT RD
CORDOVA , TN 38018
CRNA
ANESTHESIA SERVICES PF MEMPHIS
09/30/2004 $175.00 $0.00
ANDERSON , MELVIN
PO BOX 573
UNION CITY , TN 38261

09/12/2004 $110.00 $0.00
BRANUM , STEVE
931 NORTH PINE ST
ROSSVILLE , GA 30741
CRNA
SCOTT COUNTY HOSPITAL
09/30/2004 $150.00 $0.00
COOPER , ARLENE
1113 LONGVIEW DR.
HENDERSONVILLE , TN 37075

09/30/2004 $250.00 $0.00
CORDER , GORDON
2259 WIND CLIFF DR
EADS , TN 38028
CRNA
REGIONAL MEDICAL CENTER
08/17/2004 $120.00 $0.00
CORNWELL , PATTY
47 CRAIGFRONT DR
SCOTTSVILLE , KY 42164
CRNA
RETIRED
09/30/2004 $300.00 $0.00
EDMONDSON , JOHN
122 BURKE LANE
PORTLAND , TN 37148
CRNA
SUMNER ANESTHESIA ASSOC
09/30/2004 $150.00 $0.00
ELAM , JANE
118 HIDDEN POINT
HENDERSONVILLE , TN 37075
CRNA
ANESTHESIA MEDICAL GROUP
09/30/2004 $150.00 $0.00
FOSTER , BARBARA
3208 OZARK CIRCLE
CHATTANOOGA , TN 37415
NURSE ANESTHETIST
SELF
09/30/2004 $200.00 $0.00
HAFFEY , MARK
242 WARDINGTON PASS
FRANKLIN , TN 37069
CRNA
Vanderbilt
09/30/2004 $135.00 $0.00
HAYNIE , PHILLIP
12805 CLEAR RIDGE RD.
KNOXVILLE , TN 37922
CRNA
BEST EFFORT
09/30/2004 $200.00 $0.00
HIGGS , WILLIAM
298 BETHANY CHURCH RD.
MARTIN , TN 38237

09/30/2004 $150.00 $0.00
MALLADY , BARBARA
1709 GARDEN GATES DR
CORDOVA , TN 38016
CRNA
ANESTHESIA SERVICES OF MEMPHIS
08/17/2004 $240.00 $0.00
MARTIN , VICTOR
1731 MASTERS DR
FRANKLIN , TN 37064
CRNA
BEST EFFORT MADE
09/30/2004 $200.00 $0.00
MILLS , BENJAMIN
1510 WOODHAVEN DR.
SEVIERVILLE , TN 37862
CRNA
SEVIER ANESTHESIA
09/30/2004 $150.00 $0.00
MOORE , HOPE
303 PARKBURG ROAD
JACKSON , TN 38301
CRNA
SELF
09/30/2004 $150.00 $0.00
PARNELL , JAMES
904 HWY 82 EAST
BELL BUCKLE , TN 37020
CRNA
HERITAGE MEDICAL
09/12/2004 $200.00 $0.00
POINDEXTER , NOEL
382 AXTON DR
KNOXVILLE , TN 37934
CRNA
BEST EFFORT
09/30/2004 $150.00 $0.00
REDMOND , CAROL
2116 MEMORIAL COURT
KINGSPORT , TN 37664
CRNA
CAROLREDMON INC
09/30/2004 $300.00 $0.00
SANDERS , KATE
1738 RIVERGATE TERRACE
SODDY DAISY , TN 37379
CRNA
ANESTHESIOLOGY CONSULTANTS EXCHANGE
09/30/2004 $150.00 $0.00
SOLES , HAROLD
1104 VONCANNON WAY
SEVIERVILLE , TN 37876
CRNA
BEST EFFORT
09/30/2004 $150.00 $0.00
STEWART , ROBERT
1013 TORTWOOD AVE
COLUMBIA , TN 38401
CRNA
UTC
09/30/2004 $200.00 $0.00
WHITE , FRANCIS R.
3713 KILDEE COVE
MEMHIS , TN 38128

09/30/2004 $150.00 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,100.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $17.95
PROFESSIONAL SERVICES $141.20
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ADVANCED MAIL
1208 DICKERSON PIKE
NASHVILLE , TN 37207
PRINTING 09/30/2004 $583.17
ARMSTRONG , JOE
4708 HILLDALE DRIVE
KNOXVILLE , TN 37914
C CONTRIBUTION 08/23/2004 $1,000.00
CBS MUSIC CITY PRINTING
3307 CHARLOTTE AVE
NASHVILLE , TN 37209
POSTAGE 09/30/2004 $881.71
CBS MUSIC CITY PRINTING
3307 CHARLOTTE AVE
NASHVILLE , TN 37209
PRINTING 09/30/2004 $1,415.75
CROWE , RUSTY
321 WAR MEMORIAL BUILDING
NASHVILLE , TN 37243
CONTRIBUTION 09/09/2004 $1,000.00
CRUTCHFIELD , WARD
707 GEORGIA AVENUE
CHATTANOOGA , TN 37402
C CONTRIBUTION 08/30/2004 $1,000.00
FORD , JOHN
5 NORTH THIRD ST STE 2000
MEMPHIS , TN 38103
CONTRIBUTION 09/16/2004 $1,000.00
HERRON , ROY
142 WEST MAIN
DRESDEN , TN 38225
C CONTRIBUTION 08/17/2004 $1,000.00
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471
NASHVILLE , TN 37209
PROFESSIONAL SERVICES 09/30/2004 $4,623.73
JONES , SHERRY
4947 SHERMAN OAKS DRIVE
NASHVILLE , TN 37211
C CONTRIBUTION 07/22/2004 $1,000.00
MARRERO , BEVERLY
243 HAWTHORNE STREET
MEMPHIS , TN 38112
C CONTRIBUTION 09/16/2004 $1,000.00
ODOM , GARY
119 DUNHAM SPRINGS LANE
NASHVILLE , TN 37205
C CONTRIBUTION 07/22/2004 $1,000.00
SUNTRUST
201 4TH AVENUE NORTH
NASHVILLE , TN 37203
BANK FEES 09/30/2004 $188.46
US POSTMASTER
BROADWAY
NASHVILLE , TN 37203
POSTAGE 09/30/2004 $1,132.68
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,625.08

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,695.98

Ending Balance

ENDING BALANCE
$46,707.02


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

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