2026 Annual Mid Year Supplemental (2025) for CHRIS HURT submitted on 07/15/2025
Beginning Balance
$127,037.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
OUR LADY OF FATINA CATHOLIC CHURCH
860 LOUISVILLE RD. ALCOA , TN 37701 |
04/15/2010 | $250.00 | $250.00 |
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
| Purpose | Amount |
|---|---|
| DINNER DECORATIONS | $54.46 |
| DUES | $36.00 |
| ELECTION NIGHT SUPPLIES | $24.04 |
| OFFICE SUPPLIES | $52.00 |
| PHONE SERVICE | $61.23 |
| POSTAGE | $50.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT AND T
PO BOX 1857 ALPHARETTA , GA 30023 |
PHONE SERVICE | 05/18/2010 | $175.86 | |
|
BURCHFIELD
, TONYA
1201 MORNINGSIDE AVE. MARYVILLE , TN 37804 |
CONTRIBUTION | 06/29/2010 | $375.00 | |
|
CARTER
, SHAWN
412 LANDAU DR. MARYVILLE , TN 37801 |
CONTRIBUTION | 06/29/2010 | $250.00 | |
|
CARVER
, RICK
1216 REDWOOD AVE MARYVILLE , TN 37803 |
CONTRIBUTION | 06/29/2010 | $250.00 | |
|
FARMER
, GARY
111 FIREFLY LANE MARYVILLE , TN 37803 |
CONTRIBUTION | 06/29/2010 | $250.00 | |
|
GREENE
, TOM
966 DISCO LOOP RD. FRIENDSVILLE , TN 37737 |
CONTRIBUTION | 06/29/2010 | $250.00 | |
|
HARRISON
, BRAD
1541 ABERDEEN DR ALCOA , TN 37701 |
CONTRIBUTION | 06/29/2010 | $250.00 | |
|
KIRBY
, GERALD
956 SCARLETT OAKS RD MARYVILLE , TN 37801 |
CONTRIBUTION | 06/29/2010 | $250.00 | |
|
LAIL
, HOLDEN
308 ALNWICK DR. FRIENDSVILLE , TN 37737 |
CONTRIBUTION | 06/29/2010 | $250.00 | |
|
MITCHELL
, ED
2400 WILDWOOD RD MARYVILLE , TN 37804 |
CONTRIBUTION | 06/29/2010 | $500.00 | |
|
MOON
, JEROME
1804 MURPHY MYERS RD. MARYVILLE , TN 37803 |
CONTRIBUTION | 06/29/2010 | $375.00 | |
|
SAMPLES
, STEVE
1217 KARINA CIRCLE MARYVILLE , TN 37804 |
CONTRIBUTION | 06/29/2010 | $250.00 | |
|
SELF
, MAYSEL
2926 MONTVALE ROAD MARYVILLE , TN 37803 |
JEWELRY, BUMPER STICKERS, BUTTONS | 04/14/2010 | $525.43 | |
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
2669 SUFFOLK DRIVE KINGSPORT , TN 37660 |
DUES | 06/29/2010 | $120.00 | |
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
2669 SUFFOLK DRIVE KINGSPORT , TN 37660 |
DUES | 04/27/2010 | $156.00 | |
|
WEST MARYVILLE STORAGE CENTER
206 QUEEN CIR MARYVILLE , TN 37801 |
STORAGE | 04/14/2010 | $306.64 | |
|
WRIGHT
, GORDON
6268 E LAMAR ALEXANDER PKWY WALLAND , TN 37886 |
CONTRIBUTION | 06/29/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,796.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,796.82
Ending Balance
ENDING BALANCE
$120,240.82
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