2018 2nd Quarter for JEREMY H. G. HAYES submitted on 08/14/2018
Beginning Balance
$6,851.98
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHECKS | $43.99 |
| DONATION | $408.00 |
| FOOD / BEVERAGE | $32.40 |
| OFFICE SUPPLIES | $43.45 |
| PARKING | $13.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOB CORKER FOR SENATE
1910 21ST AVENUE NORTH NASHVILLE , TN 37212 |
CONTRIBUTION | 03/28/2012 | $250.00 | |
|
COLUMBIA BREAKFAST ROTARY CLUB
P.O. BOX 8 COLUMBIA , TN 38402 |
TABLES AT SUNSET SYMPHONY EVENT | 03/07/2012 | $240.00 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 02/23/2012 | $60.00 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 03/28/2012 | $60.00 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 03/06/2012 | $236.10 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 02/11/2012 | $240.00 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 01/30/2012 | $120.00 | |
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 03/12/2012 | $64.00 | |
|
COUTNRY INN & SUITES
3431 PERCY PRIEST LANE NASHVILLE , TN 37214 |
LODGING | 02/21/2012 | $197.67 | |
|
CULLEOKA PERFORMING ARTS CLUB
1921 WARRIOR WAY CULLEOKA , TN 38451 |
TICKETS TO BENEFIT | 02/03/2012 | $250.00 | |
|
FRIENDS OF THE NRA
2532 NASHVILLE HWY COLUMBIA , TN 38401 |
CONTRIBUTION | 03/26/2012 | $767.44 | |
|
FRIENDS OF THE NRA
2532 NASHVILLE HWY COLUMBIA , TN 38401 |
TICKETS TO EVENT | 02/11/2012 | $250.00 | |
|
GEEK HELP SERVICES
3021 VIEWPOINTE WAY COLUMBIA , TN 38401 |
WEB MAINT. | 02/11/2012 | $13.00 | |
|
HARDISONS SPUR
1000 CARMACK BLVD COLUMBIA , TN 38401 |
GAS | 03/26/2012 | $50.00 | |
|
HARDISONS SPUR
1000 CARMACK BLVD COLUMBIA , TN 38401 |
GAS | 01/23/2012 | $50.00 | |
|
HARDISONS SPUR
1000 CARMACK BLVD COLUMBIA , TN 38401 |
GAS | 01/23/2012 | $20.00 | |
|
HARDISONS SPUR
1000 CARMACK BLVD COLUMBIA , TN 38401 |
GAS | 01/17/2012 | $50.00 | |
|
HARDISONS SPUR
1000 CARMACK BLVD COLUMBIA , TN 38401 |
GAS | 01/17/2012 | $25.51 | |
|
HOPE HOUSE
P.O. BOX 1961 COLUMBIA , TN 38402 |
DONATION | 02/11/2012 | $200.00 | |
|
LADIES AUXILLIARY FOR CHRISTIAN EDUCATIO
1101 W. 7TH STREET COLUMBIA , TN 38401 |
TABLE FOR ANNUAL EVENT | 01/22/2012 | $500.00 | |
|
MAURY CO. CHAMBER & ECONOMIC ALLIANCE
106 WEST 6TH ST. COLUMBIA , TN 38402 |
ANNUAL MEETING | 03/12/2012 | $30.00 | |
|
NATIONAL WILD TURKEY FEDERATION
1116 WEST SEVENTH ST. PMB 237 COLUMBIA , TN 38401 |
TICKETS TO EVENT | 02/17/2012 | $160.00 | |
|
PORTRIAT INNOVATIONS
1735 GALLERIA BLVD #1037 FRANKLIN , TN 37067 |
PHOTO FOR CAMPAIGN ADS | 03/15/2012 | $120.16 | |
|
SPRING HILL CHAMBER OF COMMERCE
P.O. BOX 1815 SPRING HILL , TN 37174 |
DUES / SUBSCRIPTIONS | 01/24/2012 | $245.00 | |
|
STOLTZ PRINTING COMANY, INC.
601 NORTH HIGH STREET COLUMBIA , TN 38401 |
PRINTING | 03/19/2012 | $81.94 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DUES / SUBSCRIPTIONS | 01/22/2012 | $100.00 |
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEB MAINT. | 03/12/2012 | $50.00 | |
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEB MAINT. | 02/11/2012 | $50.00 | |
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEB MAINT. | 01/22/2012 | $50.00 | |
|
THE B'S TEES
2632 LEAH DR. COLUMBIA , TN 38401 |
T-SHIRTS | 02/29/2012 | $1,187.19 | |
|
THE B'S TEES
2632 LEAH DR. COLUMBIA , TN 38401 |
T-SHIRTS | 02/10/2012 | $1,000.00 | |
|
THE RING FARM
2628 GREENS MILL RD. COLUMBIA , TN 38401 |
DEPOSIT FOR CAMPAIGN EVENT | 02/15/2012 | $220.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 03/05/2012 | $100.00 | |
|
WMPE, LLC
1011 CARMACK BLVD. COLUMBIA , TN 38401 |
CAMPAIGN BUTTONS | 02/20/2012 | $317.58 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 03/12/2012 | $192.50 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 02/11/2012 | $175.00 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 01/22/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,851.98
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
THE B'S TEES
2632 LEAH DR. COLUMBIA , TN 38401 |
T-SHIRTS | 03/28/2012 | [ $182.00 ] |
TOTAL DISBURSEMENTS
$6,851.98
Ending Balance
ENDING BALANCE
$0.00
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