2022 3rd Quarter for GARY HICKS, JR. submitted on 10/11/2022
Beginning Balance
$107,047.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, STUART I.
101 GILLESPIE DR APT 13304 FRANKLIN , TN 37067-7558 SELF PRIVATE INVESTOR |
General | 10/04/2010 | $1,000.00 | $1,000.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 10/18/2010 | $200.00 | $200.00 |
|
BEAMAN
, LEE A.
1525 BROADWAY NASHVILLE , TN 37203 AUTO DEALER BEAMAN AUTOMOTIVE |
General | 09/30/2010 | $500.00 | $500.00 | |
|
BOGART
, ROBERT
PO BOX 358 JONESBOROUGH , TN 37659 PRES LIFE FOUNDATIONS INC |
General | 10/10/2010 | $1,000.00 | $1,000.00 | |
|
BRUMIT
, STEPHEN
244 E. CENTER ST KINGSPORT , TN 37660 SELF FINANCE |
General | 10/01/2010 | $500.00 | $500.00 | |
|
BUCKLES
, LINDA
2669 SUFFOLK ST KINGSPORT , TN 37660 RETIRED RETIRED |
General | 09/28/2010 | $150.00 | $150.00 | |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | General | 10/12/2010 | $200.00 | $200.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 09/17/2010 | $500.00 | $500.00 |
|
DENARVAEZ
, MARGARET
2524 BOPP RD ST LOUIS , MO 63131 PRES CEO WELLMONT HEALTH SYSTEMS |
General | 10/19/2010 | $250.00 | $250.00 | |
|
EAST TENNESSEE GOP
P. O. BOX 3608 KNOXVILLE , TN 37927 |
P | General | 10/05/2010 | $1,000.00 | $2,000.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 07/19/2010 | $250.00 | $250.00 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | General | 09/20/2010 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 09/27/2010 | $500.00 | $500.00 |
|
FRIENDS OF MOUNTAIN STATES
801-B SUNSET DRIVE JOHNSON CITY , TN 37604 |
P | General | 09/23/2010 | $500.00 | $500.00 |
|
HENRY
, DANNY
637 ROGERS ST ROGERSVILLE , TN 37857 LIFE FOUNDATIONS SELF |
General | 10/06/2010 | $500.00 | $500.00 | |
|
HOLSTON MEDICAL GROUP, PC PAC
2323 N. JOHN B. DENNIS HWY. KINGSPORT , TN 37660 |
P | General | 09/23/2010 | $500.00 | $500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 06/18/2010 | $250.00 | $250.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | General | 09/14/2010 | $200.00 | $200.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | General | 10/10/2010 | $1,000.00 | $1,000.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | General | 10/05/2010 | $1,000.00 | $1,000.00 |
|
MILLER
, GARY D.
2211 LAKELAND DR JOHNSON CITY , TN 37601 BEST EFFORT BEST EFFORT |
General | 10/12/2010 | $200.00 | $200.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | General | 09/29/2010 | $150.00 | $150.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | Primary | 10/18/2010 | $5,000.00 | $5,000.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/18/2010 | $5,000.00 | $5,000.00 |
|
OGLESBY JR
, FRANK
1599 FT HENRY DR KINGSPORT , TN 37664 SELF OPTOMETRIST |
General | 10/03/2010 | $200.00 | $200.00 | |
|
PATTON
, C. MACK
612 RIDGEFIELDS RD KINGSPORT , TN 37660 RETIRED RETIRED |
General | 10/19/2010 | $250.00 | $250.00 | |
|
PELLE
, FRED
1309 WALKERS CHURCH RD BULLS GAP , TN 37711 PRESIDENT HAWKINS CO MEM HOSP WELLMONT HEALTH SYST |
General | 10/18/2010 | $200.00 | $200.00 | |
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | Primary | 09/17/2010 | $1,000.00 | $1,000.00 |
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | General | 09/17/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 10/06/2010 | $500.00 | $500.00 |
|
TENNESSEE CONCRETE INDUSTRY PAC
175 GWINNETT DR., SUITE 330 LAWRENCEVILLE , GA 30046 |
P | General | 10/18/2010 | $125.00 | $125.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/14/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/07/2010 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/18/2010 | $350.00 | $350.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 |
P | General | 10/01/2010 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/08/2010 | $500.00 | $500.00 |
|
TN SAFE COMMUNITIES PAC
PO BOX 171174 MEMPHIS , TN 38187 |
P | General | 09/30/2010 | $500.00 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 07/28/2010 | $500.00 | $500.00 |
|
WARD
, CARL
2576 DEVAULT BRIDGE RD PINEY FLATS , TN 37686 RETIRED RETIRED |
General | 10/11/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $49.34 |
| FOOD / BEVERAGE | $8.65 |
| GAS | $46.42 |
| MEALS | $12.17 |
| MEALS | $74.25 |
| MEALS | $62.09 |
| MEALS | $48.57 |
| MEALS | $40.00 |
| PAY PAL FEES | $7.55 |
| PAY PAL FEES | $6.10 |
| PAY PAL FEES | $6.10 |
| PAY PAL FEES | $3.20 |
| UTILITIES | $96.10 |
| UTILITIES | $21.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
INGLE'S
FT HENRY DR KINGSPORT , TN 37663 |
FOOD / BEVERAGE | 10/08/2010 | $150.39 | |
|
JCDV PRODUCTIONS LLC
1420 E STONE DR SUITE J KINGSPORT , TN 37660 |
PROF SVCS VIDEO PROD | 10/11/2010 | $899.00 | |
|
KINGSPORT TOMORROW INC
301 LOUIS ST ST 303 KINGSPORT , TN 37660 |
DONATIONS | 10/07/2010 | $125.00 | |
|
KORNERCOPIA
200 E CENTER ST KINGSPORT , TN 37660 |
MEALS | 10/22/2010 | $142.96 | |
|
OFFICE DEPOT
2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 10/07/2010 | $405.87 | |
|
RIGHT WAY MARKETING
354 SHADOWTOWN RD SUITE 205 BLOUNTVILLE , TN 37617 |
CAMPAIGN COMMUNICATIONS | 10/12/2010 | $750.00 | |
|
SAM'S CLUB
13249 LEE HWY BRISTOL , VA 24202 |
FOOD / BEVERAGE | 10/08/2010 | $305.64 | |
|
SMART MARKET
609 PALMYRA DR KINGSPORT , TN 37663 |
PRINTING AND POSTAGE | 10/05/2010 | $142.35 | |
|
SMART MARKET
609 PALMYRA DR KINGSPORT , TN 37663 |
PRINTING AND POSTAGE | 10/05/2010 | $134.40 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROF SVCS MEDIA | 10/20/2010 | $15,080.20 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROF SVCS MEDIA | 10/01/2010 | $12,515.00 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROF SVCS MEDIA | 10/15/2010 | $4,585.20 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROF SVCS MEDIA | 10/08/2010 | $3,553.60 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROF SVCS MEDIA | 10/05/2010 | $471.80 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DIRECT MAIL | 10/18/2010 | $5,887.00 |
|
THE SHACK
4231 FORT HENRY DR KINGPORT , TN 37663 |
FOOD / BEVERAGE | 10/09/2010 | $198.52 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 10/18/2010 | $634.86 | |
|
WALMART
FT HENRY DR KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 10/07/2010 | $151.73 | |
|
WPWT POWER TALK
PO BOX 2061 BRISTOL , TN 37621 |
RADIO ADVERTISING | 09/10/2010 | $490.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,869.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,869.47
Ending Balance
ENDING BALANCE
$111,177.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,800.33 | $0.00 | $1,800.33 |
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 |
|---|---|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | Direct Mail | 10/08/2010 | $2,367.00 | $15,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | Direct Mail | 10/08/2010 | $3,520.00 | $3,520.00 |
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