2006 Annual Year End Supplemental (2015) for JERE HARGROVE submitted on 02/01/2016
Beginning Balance
$6,421.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
4TH QUARTER
, ADJUSTMENT FOR
2400 POPLAR AVE., #330 MEMPHIS , TN 38112 |
12/31/2004 | $696.22 | $0.00 | ||
|
ADJUSTMENT FOR 3RD QUARTER
2400 POPLAR AVE #300 MEMPHIS , TN 38112 |
12/31/2004 | $673.76 | $0.00 | ||
|
ARMSTRONG
, KENNY
3460 GLEN GREEN MEMPHIS , TN 38125 |
11/08/2004 | $250.00 | $0.00 | ||
|
BOWDEN INTERNAL MEDICINE
1652 MADISON AVE MEMPHIS , TN 38104 |
10/14/2004 | $500.00 | $0.00 | ||
|
BUTLER NEUROLOGY
1264 WESLEY DR 209 MEMPHIS , TN 38116 |
10/30/2004 | $200.00 | $0.00 | ||
|
COCKE
, DAVID
212 CHEROKEE DRIVE MEMPHIS , TN 38111 ATTRORNEY BOGATIN LAW FORM |
10/29/2004 | $250.00 | $0.00 | ||
|
EVANS
, LYNN
588 MONTAIGNE BLVD MEMPHIS , TN 38103 |
10/29/2004 | $200.00 | $0.00 | ||
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 10/29/2004 | $400.00 | $0.00 | |
|
HARVEY
, PERCY
2510 BIRNAM WOOD DR GREMANTOWN , TN 38138 |
10/29/2004 | $200.00 | $0.00 | ||
|
HYMON
, ELTON
4768 STACEY MEMPHIS , TN 38109 |
10/30/2004 | $150.00 | $0.00 | ||
|
KYLES
, KEITH
153 COUNTRY PLACE MEMPHIS , TN 38108 |
10/29/2004 | $200.00 | $0.00 | ||
|
MARTIN
, JAY
2937 JOHNSON RD GERMANTOWN , TN 38139 |
10/13/2004 | $120.00 | $0.00 | ||
|
MARTIN
, JAY
2937 JOHNSON RD GERMANTOWN , TN 38139 |
10/30/2004 | $500.00 | $0.00 | ||
|
MARTIN
, SANDRA
2937 JOHNSON RD GERMANTOWN , TN 38139 |
10/30/2004 | $500.00 | $0.00 | ||
|
MOORE
, ALVIN
2161 SOUTH PARKWAY E MEMPHIS , TN 38114 |
11/08/2004 | $200.00 | $0.00 | ||
|
MYRA J THOMAS REVOCABLE TRUST
2045 BLACK OAK DR MEMPHIS , TN 38119 |
11/16/2004 | $500.00 | $0.00 | ||
|
NEWMAN
, REGINA
532 SOUTH REMBERT MEMPHIS , TN 38104 ATTORNEY CITY OF MEMPHIS |
10/06/2004 | $200.00 | $0.00 | ||
|
O'DELL
, PATRICIA
3339 GALLERY DR MEMPHIS , TN 38125 |
10/29/2004 | $200.00 | $0.00 | ||
|
RANDOLPH
, SANDRA
1273 CENTRAL AVE MEMPHIS , TN 38104 |
10/29/2004 | $300.00 | $0.00 | ||
|
RICHARDSON
, JEANNE
1180 HARBOR RIVER SR MEMPHIS , TN 38103 CONSULTANT SELF-EMPOLYED |
10/18/2004 | $500.00 | $0.00 | ||
|
SMITH
, AMY
5087 SOUTH ANGELA RD MEMPHIS , TN 38117 |
10/29/2004 | $300.00 | $0.00 | ||
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | 10/06/2004 | $1,000.00 | $0.00 | |
|
STERN
, THOMAS
346 WARING RD MEMPHIS , TN 38117 |
10/18/2004 | $500.00 | $0.00 | ||
|
STOKES, WILSON & WRIGHT
50 N FRONT ST STE 6 MEMPHIS , TN 38103 |
10/29/2004 | $300.00 | $0.00 | ||
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 10/28/2004 | $11,110.00 | $0.00 | |
|
UNITED FOOD & COMMERCIAL WORKERS LOCAL 1529 ACTIVE
8205 MACON RD CARDOVA , TN 38018 |
10/12/2004 | $200.00 | $0.00 | ||
|
WARRA
, JOHN
2095 BENSWOOD DR GERMANTOWN , TN 38138 |
10/14/2004 | $110.00 | $0.00 | ||
|
WILKINS
, RICKY
119 S MAIN ST MEMPHIS , TN 38103 |
10/29/2004 | $200.00 | $0.00 | ||
|
WILLIAMS-CLEAVES
, BEVERLY
240 PERKINS EXTD MEMPHIS , TN 38117 |
10/29/2004 | $300.00 | $0.00 | ||
|
WILLIAMS-NEAL
, ETHELYN
106 RED ACRES PL MEMPHIS , TN 38111 |
10/29/2004 | $150.00 | $0.00 | ||
|
WILLIS
, CRAIG
1538 MONROE MEMPHIS , TN 38104 |
10/29/2004 | $150.00 | $0.00 | ||
|
WOLFF
, MARIANNE
2404 EAGLE RIDGE LANE CORDOVA , TN 38016 |
10/18/2004 | $500.00 | $0.00 | ||
|
WORRELL
, JON
567 ROYWOOD RD BELLS , TN 38006 |
10/12/2004 | $400.00 | $0.00 |
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 |
|---|---|
| BANK FEES | $72.25 |
| FOOD / BEVERAGE | $34.30 |
| GAS | $62.25 |
| OFFICE SUPPLIES | $326.24 |
| PLAQUES | $64.93 |
| RESEARCH / POLLING | $128.00 |
| SIGNS | $19.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 10/27/2004 | $725.00 | |
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 10/28/2004 | $903.15 | |
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 12/02/2004 | $595.15 | |
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348 |
12/28/2004 | $384.42 | ||
|
BELZ ENTERPRISE
PO BOX 3661 MEMPHIS , TN 38173 |
RENT | 10/06/2004 | $1,516.80 | |
|
BELZ ENTERPRISE
PO BOX 3661 MEMPHIS , TN 38173 |
RENT | 10/28/2004 | $1,158.40 | |
|
BELZ ENTERPRISE
PO BOX 3661 MEMPHIS , TN 38173 |
RENT | 12/02/2004 | $1,158.40 | |
|
BELZ ENTERPRISE
PO BOX 3661 MEMPHIS , TN 38173 |
RENT | 12/28/2004 | $1,158.40 | |
|
BOWERS
, KATHRYN
1458 TIMOTHY DR MEMPHIS , TN 38116 |
REIMBURSEMENT | 10/25/2004 | $503.08 | |
|
BOWERS
, KATHRYN
1458 TIMOTHY DR MEMPHIS , TN 38116 |
REIMBURSEMENT | 11/23/2004 | $225.00 | |
|
BOWERS
, KATHRYN
1458 TIMOTHY DR MEMPHIS , TN 38116 |
REIMBURSEMENT | 11/23/2004 | $225.00 | |
|
BROOKS
, HENRI
2400 POPLAR AVE MEMPHIS , TN 38112 |
RENT | 11/03/2004 | $214.85 | |
|
BYTE MAIL
3615 POPLAR MEMPHIS , TN 38111 |
POSTAGE | 10/28/2004 | $215.76 | |
|
BYTE MAIL
3615 POPLAR MEMPHIS , TN 38111 |
MAILING CHARGES | 12/02/2004 | $691.78 | |
|
BYTE MAIL
3615 POPLAR MEMPHIS , TN 38111 |
MAILING CHARGES | 12/28/2004 | $205.26 | |
|
C'S SCREEN PRINTING
2915 LAMAR AVE MEMPHIS , TN 38114 |
T-SHIRTS | 10/14/2004 | $891.48 | |
|
C'S SCREEN PRINTING
2915 LAMAR AVE MEMPHIS , TN 38114 |
T-SHIRTS | 10/27/2004 | $1,337.22 | |
|
CARTRON
, LUCILLE
2574 LAMAR AVE MEMPHIS , TN 38114 |
REIMBURSEMENT | 10/25/2004 | $250.00 | |
|
COCKE
, DAVID
212 CHEROKEE MEMPHIS , TN 38103 |
REIMBURSEMENT | 11/05/2004 | $1,818.06 | |
|
COCKE
, DAVID
212 CHEROKEE MEMPHIS , TN 38103 |
PRINTING | 11/05/2004 | $281.17 | |
|
COOPER
, JOHN
683 HARBOR EDGE CIRCLE MEMPHIS , TN 38114 |
REIMBURSEMENT | 11/04/2004 | $452.00 | |
|
CRAWFORD
, TANZY
2687 SELECT AVE MEMPHIS , TN 38114 |
PROFESSIONAL SERVICES | 10/01/2004 | $200.00 | |
|
CRAWFORD
, TANZY
2687 SELECT AVE MEMPHIS , TN 38114 |
PROFESSIONAL SERVICES | 10/08/2004 | $200.00 | |
|
CRAWFORD
, TANZY
2687 SELECT AVE MEMPHIS , TN 38114 |
PROFESSIONAL SERVICES | 10/15/2004 | $300.00 | |
|
CRAWFORD
, TANZY
2687 SELECT AVE MEMPHIS , TN 38114 |
PROFESSIONAL SERVICES | 10/22/2004 | $200.00 | |
|
CRAWFORD
, TANZY
2687 SELECT AVE MEMPHIS , TN 38114 |
PROFESSIONAL SERVICES | 10/29/2004 | $200.00 | |
|
CRAWFORD
, TANZY
2687 SELECT AVE MEMPHIS , TN 38114 |
PROFESSIONAL SERVICES | 11/05/2004 | $200.00 | |
|
CROOK
, DOROTHY
485 BEALE ST MEMPHIS , TN 38103 |
REIMBURSEMENT | 11/01/2004 | $4,320.00 | |
|
DIAMOND PRINTING
611 N THIRD ST MEMPHIS , TN 38107 |
SIGNS | 10/28/2004 | $6,336.50 | |
|
DIAMOND PRINTING
611 N THIRD ST MEMPHIS , TN 38107 |
OFFICE SUPPLIES | 10/28/2004 | $573.56 | |
|
DIAMOND PRINTING
611 N THIRD ST MEMPHIS , TN 38107 |
SIGNS | 11/14/2004 | $1,518.56 | |
|
DIAMOND PRINTING
611 N THIRD ST MEMPHIS , TN 38107 |
PRINTING | 12/28/2004 | $524.39 | |
|
DIRECT CONNECT STRATEGIES
1401 K ST NW WASHINGTON , DC 20006 |
TELEPHONE | 11/14/2004 | $1,270.14 | |
|
DIVERSIFIED EQUIPMENT
3933 SUMMER AVE MEMPHIS , TN 38112 |
OFFICE SUPPLIES | 10/27/2004 | $109.14 | |
|
ECONOMY MAILING & PRINTING
2954 BROAD AVE MEMPHIS , TN 38112 |
PRINTING | 11/14/2004 | $406.51 | |
|
EL AMIN
, TALUT
1026 FOURTH ST MEMPHIS , TN 38126 |
WEBSITE | 10/04/2004 | $119.40 | |
|
EL AMIN
, TALUT
1026 FOURTH ST MEMPHIS , TN 38126 |
FUNDRAISER | 10/04/2004 | $75.00 | |
|
FLINN BROADCASTING
6080 MT MORIAH MEMPHIS , TN 37115 |
ADVERTISING | 10/27/2004 | $1,800.00 | |
|
FREEMAN
, JOHN
846 THISTLEDOWN DR MEMPHIS , TN 38117 |
PRINTING | 10/11/2004 | $15.00 | |
|
FREEMAN
, JOHN
846 THISTLEDOWN DR MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 11/05/2004 | $1,274.57 | |
|
FREEMAN
, LOIS
846 THISTLEDOWN DR. MEMPHIS , TN 38117 |
REIMBURSEMENT | 10/13/2004 | $1,000.00 | |
|
GRAND EVENTS
3347 PEARSON MEMPHIS , TN 38118 |
RENT | 12/07/2004 | $121.11 | |
|
HATTEN
, BOB
1251 SEMMES MEMPHIS , TN 38111 |
T-SHIRTS | 11/01/2004 | $126.00 | |
|
IKE'S
2145 UNION MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 10/10/2004 | $170.34 | |
|
IKE'S
2145 UNION MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 10/14/2004 | $25.75 | |
|
IKE'S
2145 UNION MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 10/17/2004 | $30.24 | |
|
IKE'S
2145 UNION MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 10/17/2004 | $26.86 | |
|
IKE'S
2145 UNION MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 10/29/2004 | $48.36 | |
|
IKE'S
2145 UNION MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 10/28/2004 | $25.08 | |
|
JONES
, RANDIE
2400 POPLAR AVE 330 MEMPHIS , TN 38116 |
PROFESSIONAL SERVICES | 11/02/2004 | $450.00 | |
|
KERNELL
, MIKE
2400 POPLAR AVE MEMPHIS , TN 38112 |
RENT | 11/03/2004 | $266.52 | |
|
LONDON
, JOHN
3590 N THOMAS MEMPHIS , TN 38127 |
PROFESSIONAL SERVICES | 10/04/2004 | $20.00 | |
|
LONDON
, JOHN
3590 N THOMAS MEMPHIS , TN 38127 |
PROFESSIONAL SERVICES | 10/05/2004 | $100.00 | |
|
LONDON
, JOHN
3590 N THOMAS MEMPHIS , TN 38127 |
PROFESSIONAL SERVICES | 10/10/2004 | $300.00 | |
|
LONDON
, JOHN
3590 N THOMAS MEMPHIS , TN 38127 |
PROFESSIONAL SERVICES | 10/10/2004 | $100.00 | |
|
LYON
, VICKY
2041 WHISPERING PINES GERMANTOWN , TN 38139 |
REIMBURSEMENT | 11/04/2004 | $160.00 | |
|
MARRERO
, BEVERLY
2400 POPLAR AVE 330 MEMPHIS , TN 38112 |
RENT | 11/03/2004 | $214.85 | |
|
OFFICEMAX
1460 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 10/10/2004 | $10.47 | |
|
OFFICEMAX
1460 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 10/14/2004 | $43.70 | |
|
OFFICEMAX
1460 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 10/26/2004 | $89.49 | |
|
OFFICEMAX
1460 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 10/30/2004 | $43.68 | |
|
PIZZA HUT
1961 UNION AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 10/29/2004 | $234.13 | |
|
PLUSH CLUB
380 BEALE ST MEMPHIS , TN 38103 |
PARTY | 11/01/2004 | $1,000.00 | |
|
PLUSH CLUB
380 BEALE ST MEMPHIS , TN 38103 |
PARTY | 12/10/2004 | $1,500.00 | |
|
PLUSH CLUB
380 BEALE ST MEMPHIS , TN 38103 |
PARTY | 11/01/2004 | $375.00 | |
|
POWELL
, DEWAYNE
1388 N FARONIA MEMPHIS , TN 38116 |
PROFESSIONAL SERVICES | 10/16/2004 | $50.00 | |
|
POWELL
, DEWAYNE
1388 N FARONIA MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 11/22/2004 | $50.00 | |
|
POWELL
, DEWAYNE
1388 N FARONIA MEMPHIS , TN 38116 |
PROFESSIONAL SERVICES | 10/04/2004 | $20.00 | |
|
ROBINSON
, JOAN
92 ISLAND CREST DR MEMPHIS , TN 38103 |
PARTY | 11/01/2004 | $780.00 | |
|
SHAFFER
, PAUL
1870 MADISN AVE MEMPHIS , TN 38104 |
REIMBURSEMENT | 10/30/2004 | $527.00 | |
|
STILES
, MYRA
528 SOUTH MCLEAN MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 11/14/2004 | $145.04 | |
|
TIME-WARNER
6555 QUINCE AVE MEMPHIS , TN 38119 |
CABLE INSTALLATION | 11/26/2004 | $418.42 | |
|
TIME-WARNER
6555 QUINCE AVE MEMPHIS , TN 38119 |
INTERNET ACCESS, TV | 12/28/2004 | $136.92 | |
|
UNIVERSITY OF MEMPHIS DEMOCRATS
UNIVERSITY OF MEMPHIS MEMPHIS , TN 38152 |
ADVERTISING | 11/14/2004 | $396.00 | |
|
UPTON
, DAVID
145 N WILLETT MEMPHIS , TN 38104 |
REIMBURSEMENT | 10/28/2004 | $668.68 | |
|
UPTON
, DAVID
145 N WILLETT MEMPHIS , TN 38104 |
REIMBURSEMENT | 11/14/2004 | $101.57 | |
|
US POSTAL SERVICE
555 S 3RD ST MEMPHIS , TN 38101 |
POSTAGE | 10/28/2004 | $391.00 | |
|
VANDIVEER
, JAMES
636 MINOR AVE MEMPHIS , TN 38118 |
REIMBURSEMENT | 11/14/2004 | $590.00 | |
|
WALSH
, JEROME
4926 CHEVRON MEMPHIS , TN 38118 |
SIGNS | 10/26/2004 | $700.00 | |
|
WILCHIE
, WILLIE
240 EAST TRIGG MEMPHIS , TN 38106 |
SIGNS | 10/04/2004 | $1,300.00 | |
|
WILCHIE
, WILLIE
240 EAST TRIGG MEMPHIS , TN 38106 |
SIGNS | 10/11/2004 | $2,600.00 | |
|
WILCHIE
, WILLIE
240 EAST TRIGG MEMPHIS , TN 38106 |
SIGNS | 10/20/2004 | $1,300.00 | |
|
WILCHIE
, WILLIE
240 EAST TRIGG MEMPHIS , TN 38106 |
SIGNS | 10/26/2004 | $1,300.00 | |
|
WILCHIE
, WILLIE
240 EAST TRIGG MEMPHIS , TN 38106 |
SIGNS | 11/05/2004 | $243.75 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
BYTE MAIL
3615 POPLAR MEMPHIS , TN 38111 |
$600.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00
Ending Balance
ENDING BALANCE
$2,921.36
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
STINER
, M DELL
147 JEFFERSON STE 1205 MEMPHIS , TN 38103 |
IN-KIND E GALLERY | 10/27/2004 | $500.00 | $0.00 | ||
|
WHARTON
, ANDRE
147 JEFFERSON STE 1205 MEMPHIS , TN 38103 |
IN-KIND E GALLERY | 10/27/2004 | $300.00 | $0.00 | ||
|
WHARTON
, RUBY
147 JEFFERSON STE 1205 MEMPHIS , TN 38103 |
RENTAL | 10/21/2004 | $750.00 | $0.00 | ||
|
WHARTON
, RUBY
147 JEFFERSON STE 1205 MEMPHIS , TN 38103 |
PRINTING | 10/15/2004 | $75.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BYTE MAIL
3615 POPLAR MEMPHIS , TN 38111 |
MAILING CHARGES | $600.00 | $600.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00