2006 Annual Mid Year Supplemental (2014) for JERE HARGROVE submitted on 07/10/2014
Beginning Balance
$12,171.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALSTON
, SALLY
1408 RIDGEWAY MEMPHIS , TN 38119 ADMINISTRATOR ABC TN WC SELF INS FUND |
08/28/2009 | $60.00 | $60.00 | ||
|
BELL
, JEFF R
8958 SETTLERS PATH OLIVE BRANCH , MS 38654 PROJECT MANAGER LCI INC |
07/29/2009 | $250.00 | $250.00 | ||
|
BENNETT
, RICHARD
875 WEST POPLAR AVE COLLIERVILLE , TN 38017 OWNER LAW OFFICE OF MAIDEN AND BENNETT |
07/28/2009 | $200.00 | $200.00 | ||
|
CARROLL
, DERRICK
6833 HIGHWAY 70 BARTLETT , TN 38134 OWNER CARROLL'S ROOFING & CONSTR |
07/27/2009 | $100.00 | $100.00 | ||
|
CASTELLAW
, MARK
5796 FERGUSON ROAD BARTLETT , TN 38134 PRESIDENT CO BEN ELECTRIC |
07/06/2009 | $500.00 | $500.00 | ||
|
CLAYTON
, PEGGY
WOOD MILLS CORDOVA , TN 38016 VP \& GEN MANAGER WILLIAMS EQUIPMENT \& SUPPLY |
07/28/2009 | $250.00 | $250.00 | ||
|
CRAWFORD
, SUSAN
7560 BARTLETT CORPORATE DR BARTLETT , TN 38133 CONTROLLER DENNIS ELECTRIC CO INC |
10/20/2009 | $12.00 | $160.00 | ||
|
CRAWFORD
, SUSAN
7560 BARTLETT CORPORATE DR BARTLETT , TN 38133 CONTROLLER DENNIS ELECTRIC CO INC |
09/22/2009 | $12.00 | $160.00 | ||
|
CRAWFORD
, SUSAN
7560 BARTLETT CORPORATE DR BARTLETT , TN 38133 CONTROLLER DENNIS ELECTRIC CO INC |
08/28/2009 | $12.00 | $160.00 | ||
|
CRAWFORD
, SUSAN
7560 BARTLETT CORPORATE DR BARTLETT , TN 38133 CONTROLLER DENNIS ELECTRIC CO INC |
07/31/2009 | $12.00 | $160.00 | ||
|
CRAWFORD
, SUSAN
7560 BARTLETT CORPORATE DR BARTLETT , TN 38133 CONTROLLER DENNIS ELECTRIC CO INC |
07/13/2009 | $12.00 | $160.00 | ||
|
CRAWFORD
, SUSAN
7560 BARTLETT CORPORATE DR BARTLETT , TN 38133 CONTROLLER DENNIS ELECTRIC CO INC |
07/29/2009 | $100.00 | $160.00 | ||
|
DENNIS
, CHARLES
HAMMOND ROAD MEMPHIS , TN 38128 President Dennis Electric Co |
07/29/2009 | $500.00 | $500.00 | ||
|
GARNER
, DOUG
5100 SANDERLIN ROAD MEMPHIS , TN 38117 PARTNER FOUTS AND MORGAN CPA'S |
07/29/2009 | $500.00 | $500.00 | ||
|
GENTRY
, EDWARD
9580 SPRING MEADE LN GERMANTOWN , TN 38139 SENIOR VP \& MGR BANKCORPSOUTH |
07/29/2009 | $250.00 | $250.00 | ||
|
GREENSCAPE MANAGEMENT,LLC
7902 SUMMER AVE MEMPHIS , TN 38133 |
07/28/2009 | $500.00 | $500.00 | ||
|
GUSMUS
, RALPH
6525 CHERRYHILL PKWY MEMPHIS , TN 38120 Owner Gusmus Electric Co |
07/29/2009 | $500.00 | $500.00 | ||
|
HARRIS
, MARK
ROCKY CANNON CORDOVA , TN 38018 Owner Harris Madden \& Powell |
07/29/2009 | $250.00 | $250.00 | ||
|
HAYNES
, STEVE
AARON BRENNER DRIVE MEMPHIS , TN 38120 CONTOLLER LINKOUS CONSTRUCTION |
07/29/2009 | $250.00 | $250.00 | ||
|
HAYNIE
, SAMUEL
453 BUNTYN ST MEMPHIS , TN 38111 MANAGER A C ELECTRIC CO |
07/29/2009 | $500.00 | $500.00 | ||
|
JONES
, DANIEL
6168 MONTRIDGE MEMPHIS , TN 38115 PRESIDENT CAROMA CONSTRUCTION |
07/22/2009 | $500.00 | $500.00 | ||
|
KING
, ROD
1750 TRANSPORT AVE MEMPHIS , TN 38116 VICE PRESIDENT GUSMUS ELECTRICAL CONTRACTORS |
07/29/2009 | $500.00 | $500.00 | ||
|
KOHN
, MARIE
6699 FLETCHER CREEK COVE MEMPHIS , TN 38133 OWNER KOHN PAINTING & DECORATING |
07/29/2009 | $200.00 | $200.00 | ||
|
LAGASSE
, MARK
OLD GETWELL ROAD MEMPHIS , TN 38118 PRESIDENT LCI |
01/13/2010 | $166.67 | $1,166.69 | ||
|
LAGASSE
, MARK
OLD GETWELL ROAD MEMPHIS , TN 38118 PRESIDENT LCI |
11/20/2009 | $166.67 | $1,166.69 | ||
|
LAGASSE
, MARK
OLD GETWELL ROAD MEMPHIS , TN 38118 PRESIDENT LCI |
10/20/2009 | $166.67 | $1,166.69 | ||
|
LAGASSE
, MARK
OLD GETWELL ROAD MEMPHIS , TN 38118 PRESIDENT LCI |
09/22/2009 | $166.67 | $1,166.69 | ||
|
LAGASSE
, MARK
OLD GETWELL ROAD MEMPHIS , TN 38118 PRESIDENT LCI |
08/28/2009 | $166.67 | $1,166.69 | ||
|
LAGASSE
, MARK
OLD GETWELL ROAD MEMPHIS , TN 38118 PRESIDENT LCI |
07/31/2009 | $166.67 | $1,166.69 | ||
|
LAGASSE
, MARK
OLD GETWELL ROAD MEMPHIS , TN 38118 PRESIDENT LCI |
07/13/2009 | $166.67 | $1,166.69 | ||
|
LAGASSE
, MITCHELL
4817 SPOTSWOOD AVE MEMPHIS , TN 38117 SALES L C I |
07/29/2009 | $250.00 | $250.00 | ||
|
LESS, GETZ AND LIPMAN PLC
100 PEOBODY PLACE STE 1150 MEMPHIS , TN 38103 |
07/23/2009 | $500.00 | $500.00 | ||
|
LINKOUS
, JAMIE
1334 BROOKFILED RD MEMPHIS , TN 38119 PROJECT MGR/ESTIMATOR LINKOUS CONSTRUCTION CO |
07/29/2009 | $250.00 | $250.00 | ||
|
LINKOUS
, R.E.
AARON BRENNER DRIVE MEMPHIS , TN 38120 PRESIDENT LINKOUS CONSTRUCTION |
07/29/2009 | $500.00 | $500.00 | ||
|
MATHIS
, ALEX E
1717 HUNTERS BLUFF DR 204 MEMPHIS , TN 38120 AGENT MENARD GATES & MATHIS |
07/29/2009 | $150.00 | $150.00 | ||
|
MATHIS
, EUGENE
POPLAR AVENUE MEMPHIS , TN 38119 Chief Exec Officer Menard Gates \& Mathis |
07/29/2009 | $500.00 | $500.00 | ||
|
MAZZOLA
, VINCENT
353 DISTRIBUTION PKWY COLLIERVILLE , TN 38017 PRESIDENT BROOKS \& MAZZOLA |
07/29/2009 | $500.00 | $500.00 | ||
|
MCDONNELL
, DAVID
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 PRESIDENT MCDONNELL INSURANCE INC |
07/20/2009 | $500.00 | $500.00 | ||
|
MOYES
, KEVIN
2179 HILLSHIRE CR MEMPHIS , TN 38133 OWNER FLINTCO |
07/29/2009 | $500.00 | $500.00 | ||
|
POWELL
, RICHARD
215 EAST GOODWYN MEMPHIS , TN 38111 OWNER HARRIS MAIDEN \& POWELL |
07/29/2009 | $250.00 | $250.00 | ||
|
ROCHESTER
, DAVID
2176 WEST STREET #10 GERMANTOWN , TN 38138 PARTNER SHOEMAKER FINANCIAL ADVISORS |
09/22/2009 | $15.00 | $60.00 | ||
|
ROCHESTER
, DAVID
2176 WEST STREET #10 GERMANTOWN , TN 38138 PARTNER SHOEMAKER FINANCIAL ADVISORS |
08/28/2009 | $15.00 | $60.00 | ||
|
ROCHESTER
, DAVID
2176 WEST STREET #10 GERMANTOWN , TN 38138 PARTNER SHOEMAKER FINANCIAL ADVISORS |
07/31/2009 | $15.00 | $60.00 | ||
|
ROCHESTER
, DAVID
2176 WEST STREET #10 GERMANTOWN , TN 38138 PARTNER SHOEMAKER FINANCIAL ADVISORS |
07/13/2009 | $15.00 | $60.00 | ||
|
SHIELDS
, STEPHEN
262 GERMAN OAK DR CORDOVA , TN 38018 MANAGING PARTNER JACKSON SHIELDS YEISER HOLT \& SPEAKMAN |
07/29/2009 | $500.00 | $500.00 | ||
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
01/13/2010 | $15.00 | $75.00 | ||
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
11/20/2009 | $15.00 | $75.00 | ||
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
10/20/2009 | $15.00 | $75.00 | ||
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
09/22/2009 | $15.00 | $75.00 | ||
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
08/28/2009 | $15.00 | $75.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
10/09/2009 | $12.88 | $75.38 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
01/13/2010 | $62.50 | $75.38 | ||
|
SMITH
, RON
13860 RIDGEWOOD LANE HARRISBURG , AR 72432 MANAGER SMITH DOYLE CONTRACTORS |
07/29/2009 | $250.00 | $250.00 | ||
|
SMITH
, WAYNE
TALISMAN COVE MEMPHIS , TN 38119 Owner Smith Doyle Contracrors |
07/29/2009 | $500.00 | $500.00 | ||
|
STAFFORD
, JAMES W
5867 SWEET OAK COVE BARTLETT , TN 38134 PRESIDENT MEMPHIS WIRE & IRON WORKS INV |
07/24/2009 | $250.00 | $250.00 | ||
|
STAFFORD SR
, JAMES W
3535 KIRBY ROAD J 107 MEMPHIS , TN 38115 V PRESIDENT MEMPHIS WIRE & IRON WORKS INC |
07/24/2009 | $250.00 | $250.00 | ||
|
THOMAS
, JOEL
3150 LENOX PARK BLV # 400 MEMPHIS , TN 38115 CONTROLLER MONTGOMERY MARTIN CONTRACTORS |
07/30/2009 | $500.00 | $500.00 | ||
|
TIBBETS
, MARY
5565 BAYBERRY COVE MEMPHIS , TN 38120 VP MENARD GATES MATHIS |
07/29/2009 | $500.00 | $500.00 | ||
|
TURBEVILLE
, MARTHA
2506 RUSSELL BOND RD MILLINGTON , TN 38053 RETIRED OFFICE WORKER MEMPHIS FENCE COMPANY |
09/10/2009 | $150.00 | $150.00 | ||
|
TURBEVILLE
, WEBSTER
2506 RUSSELL BOND RD MILLINGTON , TN 38053 RETIRED OWNER MEMPHIS FENCE COMPANY |
09/10/2009 | $150.00 | $150.00 | ||
|
WATKINS UIBERAL PLLC
6584 POPLAR AVE STE 200 MEMPHIS , TN 38138 |
07/23/2009 | $500.00 | $500.00 | ||
|
WEATHERINGTON
, JAMES
453 BUNTYN ST MEMPHIS , TN 38111 PRESIDENT A C ELECTRIC |
07/29/2009 | $1,000.00 | $1,000.00 |
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 |
|---|---|---|---|---|
|
GROVE GRILL
4550 POPLAR AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 10/06/2009 | $1,412.21 | |
|
OFFICE MAX
1460 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 12/31/2009 | $37.75 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 10/06/2009 | $400.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 07/24/2009 | $1,500.00 |
|
WHARTON
, A C
160 N MAIN ST MEMPHIS , TN 38103 |
CONTRIBUTION | 08/17/2009 | $4,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$200.00
Ending Balance
ENDING BALANCE
$11,971.36
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