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2018 2nd Quarter for CHRIS HURT submitted on 07/09/2018

Beginning Balance

$33,562.73

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P Primary 09/07/2004 $125.00 $125.00
BLAKE , ROBERT
2 NORTH SECOND STREET
MEMPHIS , TN 38103

Primary 07/28/2004 $200.00 $400.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P Primary 09/15/2004 $200.00 $200.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112
BARTLETT , TN 38133
P Primary 08/11/2004 $500.00 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 10/05/2004 $1,000.00 $1,000.00
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800
NASHVILLE , TN 37219
P Primary 08/06/2004 $150.00 $150.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 08/19/2004 $750.00 $1,250.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 08/17/2004 $250.00 $500.00
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909
NASHVILLE , TN 37212-0909
P Primary 08/30/2004 $500.00 $500.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 08/30/2004 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$14,200.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,200.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $86.69
MEETINGS $45.70
Expenditures, Itemized
Vendor C/P Purpose Date Amount
B.A. FRAMERS
150 UNION
MEMPHIS , TN 38104
PICTURES $275.31
DAYS INN
211 WEST 1ST STREET
NASHVILLE , TN 37213
MEETINGS $182.80
JUDGE GRAVES
MISSISSIPPI SUPREME COURT
JACKSON , MS
DONATIONS $150.00
VERIZON WIRELESS
1529 UNION
MEMPHIS , TN 38104
COMMUNICATION $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,278.08

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,983.58

Ending Balance

ENDING BALANCE
$35,779.15


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,438.71 $0.00 $1,438.71
Self-Endorsed $22,746.58 $0.00 $22,746.58

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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