2022 1st Quarter for JASON HODGES submitted on 04/18/2022
Beginning Balance
$20,215.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNOLD, JR
, THOMAS
2 HOLMES GAP RD BRUSH CREEK , TN 38547 CONSTRUCTION ARNOLD CONSTRUCTION |
Primary | 12/13/2011 | $500.00 | $500.00 | |
|
ARNOLD
, THOMAS
121 LANGFORDRD CARTHAGE , TN 37030 ARNOLD CONSTRUCTION OWNER |
Primary | 10/08/2011 | $1,000.00 | $1,000.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 12/13/2011 | $200.00 | $200.00 |
|
BAKER
, MARVIN
9 MUSIC SQUARES NASHVILLE , TN 37203 FILM MAKER SELF |
Primary | 10/08/2011 | $200.00 | $200.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTO SALES OWNER |
Primary | 10/18/2011 | $300.00 | $300.00 | |
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | Primary | 12/22/2011 | $1,000.00 | $1,000.00 |
|
CARVER
, JACKY
111 JEFFERSON N CARTHAGE , TN 37030 MORTICIAN SELF |
Primary | 10/08/2011 | $250.00 | $250.00 | |
|
CHEERS OF GORDONSVILLE, INC
P O BOX 158 GORDONSVILLE , TN 38563-0158 |
Primary | 10/08/2011 | $225.00 | $225.00 | |
|
COLLINS
, JOE
866 BARON BLUFF SMITHVILL , TN 37166 FARMER SELF |
Primary | 10/08/2011 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 11/18/2011 | $350.00 | $350.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 12/22/2011 | $250.00 | $250.00 |
|
DILLARD
, JACOB
162 MAPLE ST GORDONVILLE , TN 38563 MUSICIAN SELF |
Primary | 10/08/2011 | $1,000.00 | $1,000.00 | |
|
DOOCHIN
, ROBERT
90 VALLEY FORGE NASHVILLE , TN 37206 OWNER AMERICAN PAPER AND TWINE CO |
Primary | 10/08/2011 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 10/11/2011 | $500.00 | $500.00 |
|
FRYE
, KENNETH
27 ALEXANDER HWY GORDONVILLE , TN 38563 FARMER SELF |
Primary | 10/08/2011 | $200.00 | $200.00 | |
|
HAGEN
, TONY
107 S CUMBERLAND ST LEBANON , TN 37087 ATTORNEY SELF |
General | 10/08/2011 | $100.00 | $100.00 | |
|
HAGEN
, TONY
107 S CUMBERLAND ST LEBANON , TN 37087 ATTORNEY SELF |
Primary | 10/08/2011 | $1,400.00 | $1,400.00 | |
|
HALEY
, HOWARD
3465 OLDHAM RD HARTSVILLE , TN 37074 FARMER SELF |
Primary | 10/08/2011 | $150.00 | $150.00 | |
|
HARWELL PAC
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
P | Primary | 10/25/2011 | $1,000.00 | $1,000.00 |
|
HEADDEN - REFUND
, BETTY
9546 THOROUGHBRED WAY NASHVILLE , TN 37027 HOUSEWIFE SELF |
Primary | 10/05/2011 | $535.50 | $535.50 | |
|
HEARN
, BEN
155 AGEE DR GORDONVILLE , TN 38563 FARMER SELF |
Primary | 10/13/2011 | $300.00 | $300.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 01/03/2012 | $250.00 | $250.00 |
|
JOHNSON
, KAREN
1509 WINDERMERE DR COLUMBIA , TN 38401 BUSINESSMAN RETIRED |
Primary | 10/08/2011 | $200.00 | $200.00 | |
|
KRAFT CPAS, PLLC
555 GREAT CIRCLE RD NASHVILLE , TN 37228 |
General | 10/14/2011 | $200.00 | $200.00 | |
|
KRAFT CPAS, PLLC
555 GREAT CIRCLE RD NASHVILLE , TN 37228 |
Primary | 10/14/2011 | $200.00 | $200.00 | |
|
LANCASTER
, JIM
413 W. SPRING ST. LEBANON , TN 37087 Insurance Self-Employed |
Primary | 09/27/2011 | $750.00 | $750.00 | |
|
LANCASTER
, RICHARD
49 SEABOWISHA LANE LANCASTER , TN 38569 COMPUTER SOFT WARE SELF EMPLOYED |
Primary | 10/08/2011 | $125.00 | $125.00 | |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | Primary | 01/09/2012 | $2,000.00 | $2,000.00 |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | Primary | 12/13/2011 | $1,000.00 | $1,000.00 |
|
MCCALL
, JOHN
3 RIVERBEND LANE CARTHAGE , TN 37030 Business Man DT McCalls |
Primary | 11/07/2011 | $100.00 | $100.00 | |
|
MCCALL II
, ALBERT J
3773 BIG SPRINGS LEBANON , TN 37090 BUSINESS EXECUTIVE DT MCCALLS |
Primary | 10/10/2011 | $1,000.00 | $1,000.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 12/06/2011 | $250.00 | $250.00 |
|
MILLER, JR
, ANDREW
4124 NEW HIGHWAY 96 FRANKLIN , TN 37064 SELF EMPLOYED OWNER |
Primary | 11/01/2011 | $1,400.00 | $1,400.00 | |
|
MILLER, SR
, ANDREW W
30 BURTON HILLS BLVD SUTIE 325 NASHVILLE , TN 37215 SELF EMPLOYED OWNER |
Primary | 11/02/2011 | $1,400.00 | $1,400.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 12/06/2011 | $500.00 | $500.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER RD HICKMAN , TN 38567-3025 BUSINESSMAN SELF |
Primary | 10/08/2011 | $500.00 | $500.00 | |
|
STOWERS, JR
, HARRY W
8147 CRIMSON TREE LANE KNOXVILLE , TN 37919 OWNER JOHN DEER TRACTOR CO |
Primary | 10/17/2011 | $250.00 | $250.00 | |
|
STROOP
, ROBERT
1128 OLD LASCASSAS RD MURFREESBORO , TN 37130 BUSINESSMAN SELF EMPLOYED |
Primary | 10/10/2011 | $250.00 | $250.00 | |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | Primary | 10/04/2011 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 11/18/2011 | $250.00 | $250.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 12/06/2011 | $250.00 | $250.00 |
|
TENNESSEE FORUM POLITICAL ACTION COMMITTEE
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
P | Primary | 12/22/2011 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 09/26/2011 | $500.00 | $500.00 |
|
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2959 WINSTON- SALEM , NC 27102 |
P | Primary | 12/06/2011 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/23/2011 | $250.00 | $250.00 |
|
TN FLAG PAC
511 UNION STREET NASHVILLE , TN 37219 |
P | Primary | 01/05/2012 | $150.00 | $150.00 |
|
WILKERSON
, BENJAMIN
242 GRANT HWY GORDONSVILLE , TN 38563 FARMER SELF |
Primary | 09/27/2011 | $300.00 | $300.00 | |
|
WOLFORD
, DENNIS
567 FAIRWAY DR LAFAYETTE , TN 37063 RETIRED NONE |
Primary | 10/08/2011 | $100.00 | $100.00 | |
|
WOODARD
, COURTNEY
162 MAPLE GORDONVILLE , TN 38563 MUSICIAN SELF |
Primary | 10/08/2011 | $1,000.00 | $1,000.00 | |
|
WOODARD
, HENRY
162 MAPLE ST GORDONVILLE , TN 38563 MUSICIAN SELF |
Primary | 10/08/2011 | $1,000.00 | $1,000.00 | |
|
WOODARD
, JENNIFER D
162 MAPLE ST GORDONVILLE , TN 38563-2215 MUSICIAN SELF |
Primary | 10/08/2011 | $1,000.00 | $1,000.00 | |
|
WOODARD II
, HENRY FRANKLIN
162 MAPLE ST GORDONVILLE , TN 38563 MUSICIAN SELF |
Primary | 10/08/2011 | $1,000.00 | $1,000.00 | |
|
YOUNG
, WILLIAM E.
415 CHURCH ST NASHVILLE , TN 37219 SOLICTOR GENERAL STATE OF TN |
Primary | 10/01/2011 | $125.00 | $125.00 |
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 | $50.00 |
| ADVERTISING | $100.00 |
| ADVERTISING | $38.76 |
| ADVERTISING | $80.00 |
| GAS | $74.00 |
| GAS | $96.80 |
| GAS | $92.00 |
| GAS | $50.00 |
| GAS | $79.00 |
| GAS | $48.91 |
| GAS | $86.00 |
| GAS | $60.01 |
| GAS | $50.02 |
| GAS | $100.00 |
| GAS | $100.00 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| OFFICE SUPPLIES | $50.46 |
| OFFICE SUPPLIES | $13.17 |
| OFFICE SUPPLIES | $52.66 |
| OFFICE SUPPLIES | $83.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 12/06/2011 | $130.00 | |
|
CELL PHONE PLUS
306 MAIN ST CARTHAGE , TN 37030 |
CELL PHONE SERVICE | 12/08/2011 | $384.10 | |
|
CITIZENS BANK OF CARTHAGE
P O BOX 195 CARTHAGE , TN 37030 |
BANK FEES | 11/23/2011 | $30.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 01/13/2012 | $111.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 12/08/2011 | $108.10 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 12/02/2011 | $105.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 11/23/2011 | $110.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 10/31/2011 | $114.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 11/14/2011 | $104.50 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 11/09/2011 | $231.01 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 10/13/2011 | $122.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 10/05/2011 | $122.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 10/03/2011 | $111.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 09/22/2011 | $123.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 09/19/2011 | $117.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 09/12/2011 | $109.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 09/02/2011 | $127.01 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 08/25/2011 | $127.02 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 08/17/2011 | $123.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 08/10/2011 | $120.01 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 08/03/2011 | $131.01 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 07/20/2011 | $119.01 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 07/14/2011 | $128.02 | |
|
FISH
, CHARLES
435 CARTER ST SMITHVILLE , TN 37166 |
PROFESSIONAL SERVICES | 07/06/2011 | $399.99 | |
|
KEYSTONE BUSINESS SOLUTIONS
DEPT CH 19190 PALATINE , IL 60055-9190 |
MAIL OUTS | 10/05/2011 | $126.94 | |
|
LEADERS OF TENNESSEE
4117 HILLSBORO RD NASHVILLE , TN 37215 |
ENTRY FEE/FUND RAISER | 08/12/2011 | $500.00 | |
|
MALLARE
, JOYCE
44654 96TH AVE N PINELLAS PARK , FL 33782 |
PROFESSIONAL SERVICES | 11/23/2011 | $1,000.00 | |
|
PLEASANT SHADE RESTURANT AND GAS
725 PLEASANT SHADE HWY PLEASANT SHADE , TN 37145 |
GAS | 12/16/2011 | $120.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,807.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,807.83
Ending Balance
ENDING BALANCE
$12,407.28
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 |
|---|---|---|---|---|---|---|
|
WALLER, LANSDEN, DORTCH & DAVIS, LLP
511 UNION ST NASHVILLE , TN 37219-8966 |
Primary | Fund Raiser | 12/01/2011 | $587.40 | $587.40 |
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