2006 Annual Year End Supplemental (2010) for TRE HARGETT submitted on 01/29/2011
Beginning Balance
$69,996.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$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
$18.38
TOTAL RECEIPTS
$18.38
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BAGGAGE FEES | $23.00 |
| DONATIONS | $627.48 |
| DUES / SUBSCRIPTIONS | $40.00 |
| FOOD / BEVERAGE | $508.60 |
| GAS | $81.34 |
| OFFICE SUPPLIES | $87.86 |
| PARKING | $32.00 |
| TRAVEL - TAXI | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE COMPUTER
29011 COMMER CENTER DR VALENCIA , CA 91355 |
SUPPLIES | 08/01/2010 | $41.73 | |
|
APPLE COMPUTER
29011 COMMER CENTER DR VALENCIA , CA 91355 |
COMPUTER | 07/24/2010 | $1,013.84 | |
|
AT&T
333 COMMERCE ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/04/2011 | $97.50 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
DATA PLAN | 01/05/2011 | $29.99 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
DATA PLAN | 12/07/2010 | $29.99 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
DATA PLAN | 11/06/2010 | $29.99 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
DATA PLAN | 10/07/2010 | $29.99 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
DATA PLAN | 08/26/2010 | $29.99 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
DATA PLAN | 09/07/2010 | $29.99 | |
|
BLUEGRASS BAPTIST CHURCH
235 INDIAN LAKE RD HENDERSONVILLE , TN 37075 |
DONATIONS | 10/17/2010 | $10,000.00 | |
|
BOLTON HIGH SCHOOL
7323 BRUNSWICK RD ARLINGTON , TN 38002 |
DONATIONS | 11/28/2010 | $750.00 | |
|
CHRIST THE KING SCHOOL
3105 BELMONT BLVD NASHVILLE , TN 37215 |
DONATIONS | 11/23/2010 | $1,000.00 | |
|
CHURCH STREET INN
177 CHURCH STREET CHARLESTON , SC 29401 |
LODGING AT SLC | 08/01/2010 | $235.13 | |
|
COUNCIL OF STATE GOVERNMENTS
PO BOX 11910 LEXINGTON , KY 40578 |
DONATIONS | 09/30/2010 | $200.00 | |
|
CUMBERLAND CRISIS PREGNANCY CENTER
394 WEST MAIN STREET HENDERSONVILLE , TN 37075 |
DONATIONS | 09/30/2010 | $250.00 | |
|
ENTERPRISE RENT-A-CAR
4030 GEORGE J BEAN PKWY TAMPA , FL 33607 |
RENTAL CAR - RSLC | 09/28/2010 | $117.74 | |
|
FRONTIER AIRLINES
7001 TOWER ROAD DENVER , CO 80249 |
BAGGAGE FEES | 01/12/2011 | $50.00 | |
|
FRONTIER AIRLINES
7001 TOWER ROAD DENVER , CO 80249 |
BAGGAGE FEES - RSLC | 11/05/2010 | $70.00 | |
|
HARRIS CONNECT
PO BOX 2910 CHESAPEAKE , VA 23327 |
DIRECTORY | 10/04/2010 | $136.47 | |
|
HASLAM INAUGURAL COMMITTEE
1701 WEST END AVE, STE 300 NASHVILLE , TN 37203 |
INAUGURAL CONTRIBUTION | 01/09/2011 | $500.00 | |
|
JERRY B PETERS SALES
1503 LEE HWY BRISTOL , VA 24201 |
ADVERTISING | 10/28/2010 | $395.44 | |
|
LILLARD
, DAVID
8396 BRIAR CREEK DR GERMANTOWN , TN 38139 |
POSTAGE & PRINTING | 12/03/2010 | $250.41 | |
|
MIDSOUTH SOLUTIONS
PO BOX 601 ELLENDALE , TN 38029 |
ADVERTISING | 08/02/2010 | $4,110.53 | |
|
MNAA
ONE TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 12/06/2010 | $54.00 | |
|
MNAA
ONE TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 09/28/2010 | $71.00 | |
|
MNAA
ONE TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 08/06/2010 | $66.00 | |
|
NASHVILLE SOUNDS FOUNDATION
534 CHESTNUT STREET NASHVILLE , TN 37203 |
DONATIONS | 08/05/2010 | $100.00 | |
|
POSTMASTER
312 ROSA PARKS BLVD NASHVILLE , TN 37243 |
POSTAGE | 12/04/2010 | $40.05 | |
|
POSTMASTER
312 ROSA PARKS BLVD NASHVILLE , TN 37243 |
POSTAGE | 09/20/2010 | $5.35 | |
|
POSTMASTER
312 ROSA PARKS BLVD NASHVILLE , TN 37243 |
POSTAGE | 12/20/2010 | $220.00 | |
|
RENAISSANCE HOTEL
5 AVENUE OF THE ARTS PROVIDENCE , RI 02903 |
LODGING - CSG | 12/07/2010 | $275.72 | |
|
RIPLEY HIGH SCHOOL SCHOLARSHIP FUND
254 JEFFERSON STREET RIPLEY , TN 38063 |
DONATIONS | 08/19/2010 | $2,500.00 | |
|
SALTWATER WILLY'S RESTAURANT
121 JACK WHITE DR KINGSPORT , TN 37664 |
FOOD / BEVERAGE | 10/13/2010 | $111.04 | |
|
TSLA FRIENDS
403 SEVENTH AVE N NASHVILLE , TN 37243 |
DONATIONS | 10/07/2010 | $1,000.00 | |
|
UNIVERSITY OF MEMPHIS FCBE
323 ADMINISTRATION BLVD MEMPHIS , TN 38152 |
DONATIONS | 01/06/2011 | $1,000.00 | |
|
U S AIRWAYS
4000 E SKY HARBOR DR PHOENIX , AZ 85034 |
BAGGAGE FEES | 12/06/2010 | $25.00 | |
|
U S AIRWAYS
4000 E SKY HARBOR DR PHOENIX , AZ 85034 |
BAGGAGE FEES | 12/04/2010 | $25.00 | |
|
U S AIRWAYS
4000 E SKY HARBOR DR PHOENIX , AZ 85034 |
TRAVEL TO CSG | 11/08/2010 | $269.80 | |
|
U S AIRWAYS
4000 E SKY HARBOR DR PHOENIX , AZ 85034 |
TRAVEL TO SLC | 08/05/2010 | $822.80 | |
|
WEIGEL
, KRISTEN
124 GLEN LEVEN WAY HENDERSONVILLE , TN 37075 |
CHRISTMAS CARDS | 12/16/2010 | $437.00 | |
|
YOUNG AMERICA'S FOUNDATION
110 ELDEN ST HERNDON , VA 20170 |
DONATIONS | 10/20/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,896.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,896.77
Ending Balance
ENDING BALANCE
$41,117.99
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