2006 Annual Mid Year Supplemental (2017) for JERE HARGROVE submitted on 07/11/2017
Beginning Balance
$1,821.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/5/10 | $300.00 | $300.00 |
|
BRUNDIGE
, JENNIFER
3907 GENERAL BATE NASHVILLE , TN 37204 ATTORNEY FARMER AND LUNA, LLP |
General | 1/8/10 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/1/10 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 09/27/10 | $250.00 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/9/10 | $200.00 | $200.00 |
|
STAGG
, MICHAEL
5840 FREDERICKSBURG DR NASHVILLE , TN 37215 ATTORNEY WALLER LANSDEN DORTCH AND DAVIS, LLP |
General | 8/17/09 | $500.00 | $500.00 |
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 |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FLYNN
, BEN
1904 FATHERLAND STREET NASHVILLE , TN 37206 |
CAMPAIGN SERVICES | 10/19/10 | $1,000.00 | |
|
FLYNN
, BEN
1904 FATHERLAND STREET NASHVILLE , TN 37206 |
CAMPAIGN SERVICES | 10/8/10 | $1,000.00 | |
|
HALE
, JAMES
615 HIGHLAND TRAIL RIVERWATCH , TN 38583 |
C | CONTRIBUTION | 10/4/10 | $1,000.00 |
|
KENIGSON
, MATT
4921 AVIEMORE DRIVE NASHVILLE , TN 37220 |
C | CONTRIBUTION | 10/4/10 | $1,000.00 |
|
LAROCHE
, DAVID B.
P.O. BOX 331574 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 10/4/10 | $1,000.00 |
|
SULLIVAN
, ELIZABETH M-K
1718 WELCOME LANE NASHVILLE , TN 37219 |
CAMPAIGN SERVICES | 10/19/10 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$200.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARKER
, JUDY
P. O. BOX 771 UNION CITY , TN 38281 |
C | CONTRIBUTION | 06/04/10 | [ $2,000.00 ] |
|
COLEMAN
, KENT
933 EAST MAIN STREET MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 07/22/10 | [ $1,000.00 ] |
|
HUGGS, INC.
1160 GALLATIN PIKE SOUTH MADISON , TN 37115 |
DONATIONS | 8/3/10 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$200.00
Ending Balance
ENDING BALANCE
$1,621.36
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