2006 Annual Mid Year Supplemental (2015) for JERE HARGROVE submitted on 07/14/2015
Beginning Balance
$7,171.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACTBLUE TENNESSEE
14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138 |
P | 05/15/2012 | $192.10 | $192.10 | |
|
CATOOSA COUNTY DEMOCRATIC EXECUTIVE COMM
P.O. BOX 993 RINGGOLD , GA 30736 |
04/23/2012 | $112.50 | $112.50 | ||
|
LUSK
, EDWARD
212 N. PALISADES DR. SIGNAL MOUNTAIN , TN 37377 PRESIDENT BROWN LOGISTICS SERVICE |
06/12/2012 | $100.00 | $300.00 | ||
|
LUSK
, EDWARD
212 N. PALISADES DR. SIGNAL MOUNTAIN , TN 37377 PRESIDENT BROWN LOGISTICS SERVICE |
05/15/2012 | $100.00 | $300.00 | ||
|
LUSK
, EDWARD
212 N. PALISADES DR. SIGNAL MOUNTAIN , TN 37377 PRESIDENT BROWN LOGISTICS SERVICE |
04/17/2012 | $100.00 | $300.00 | ||
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 04/02/2012 | $100.00 | $100.00 | |
|
SHEPARD
, RICHARD
4403 MONTVIEW DRIVE CHATTANOOGA , TN 37411 RETIRED |
05/15/2012 | $200.00 | $200.00 | ||
|
SMITH
, PAUL
801 BELVOIR HILLS DR CHATTANOOGA , TN 37412 EDUCATION HAMILTON COUNTY BOARD OF EDUCATION |
04/23/2012 | $300.00 | $300.00 |
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 |
|---|---|
| BANK FEES | $16.77 |
| COPIES | $3.60 |
| REFRESHMENTS | $24.73 |
| REFRESHMENTS | $64.85 |
| REFRESHMENTS | $27.24 |
| REFRESHMENTS | $65.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BILO
5414 HIXSON PK HIXSON , TN 37343 |
REFRESHMENTS | 05/29/2012 | $13.60 | |
|
BILO
5414 HIXSON PK HIXSON , TN 37343 |
REFRESHMENTS | 05/29/2012 | $158.48 | |
|
BILO
5414 HIXSON PK HIXSON , TN 37343 |
REFRESHMENTS | 05/03/2012 | $120.68 | |
|
BLUE UTOPIA
PO BOX 4486 SEATTLE , WA 98194 |
INTERNET SERVICES | 06/05/2012 | $105.00 | |
|
BLUE UTOPIA
PO BOX 4486 SEATTLE , WA 98194 |
INTERNET SERVICES | 05/01/2012 | $105.00 | |
|
BLUE UTOPIA
PO BOX 4486 SEATTLE , WA 98194 |
INTERNET SERVICES | 04/03/2012 | $105.00 | |
|
CHATTANOOGA NEWS CHRONICLE
611 MARTIN LUTHER KING CHATTANOOGA , TN 37403 |
ADVERTISING | 04/11/2012 | $300.00 | |
|
DIVERSIFIED COMPANIES, LLC
3721 POWERS COURT CHATTANOOGA , TN 37416 |
PRINTING | 05/29/2012 | $978.24 | |
|
ELECTRIC POWER BOARD
10 W MLK BLVD CHATTANOOGA , TN 37402 |
ELECTRIC SERVICE | 06/06/2012 | $52.13 | |
|
ELECTRIC POWER BOARD
10 W MLK BLVD CHATTANOOGA , TN 37402 |
ELECTRIC SERVICE | 05/08/2012 | $54.35 | |
|
ELECTRIC POWER BOARD
10 W MLK BLVD CHATTANOOGA , TN 37402 |
ELECTRIC SERVICE | 04/09/2012 | $45.07 | |
|
EPB FIBER OPTICS
P.O. BOX 182251 CHATTANOOGA , TN 37422-7251 |
INTERNET SERVICE | 06/04/2012 | $150.81 | |
|
EPB FIBER OPTICS
P.O. BOX 182251 CHATTANOOGA , TN 37422-7251 |
INTERNET SERVICE | 04/04/2012 | $150.81 | |
|
EPB FIBER OPTICS
P.O. BOX 182251 CHATTANOOGA , TN 37422-7251 |
INTERNET SERVICE | 05/07/2012 | $150.81 | |
|
FEDEX KINKO'S
5646 BRAINERD RD., STE. A CHATTANOOGA , TN 37411-5310 |
MAILING SERVICE | 06/11/2012 | $86.41 | |
|
FEDEX KINKO'S
5646 BRAINERD RD., STE. A CHATTANOOGA , TN 37411-5310 |
MAILING SERVICE | 05/25/2012 | $18.03 | |
|
FEDEX KINKO'S
5646 BRAINERD RD., STE. A CHATTANOOGA , TN 37411-5310 |
MAILING SERVICE | 04/26/2012 | $78.39 | |
|
FEDEX KINKO'S
5646 BRAINERD RD., STE. A CHATTANOOGA , TN 37411-5310 |
MAILING SERVICE | 04/24/2012 | $184.26 | |
|
FEDEX KINKO'S
5646 BRAINERD RD., STE. A CHATTANOOGA , TN 37411-5310 |
MAILING SERVICE | 04/16/2012 | $56.03 | |
|
HASHE
, JANIS
200 TALLEY ROAD CHATTANOOGA , TN 37411 |
PUBLIC RELATIONS | 06/01/2012 | $1,400.00 | |
|
HASHE
, JANIS
200 TALLEY ROAD CHATTANOOGA , TN 37411 |
PUBLIC RELATIONS | 05/01/2012 | $1,400.00 | |
|
HASHE
, JANIS
200 TALLEY ROAD CHATTANOOGA , TN 37411 |
PUBLIC RELATIONS | 04/04/2012 | $1,400.00 | |
|
OPENLINES COMMUNICATION, LLC
200 TALLEY ROAD CHATTANOOGA , TN 37411 |
PUBLIC RELATIONS | 06/29/2012 | $700.00 | |
|
POST MASTER
900 GEORGIA AVE. CHATTANOOGA , TN 37402 |
P.O. BOX | 06/18/2012 | $120.00 | |
|
STAN CARNAHAN
20 NORTH CREST RD. CHATTANOOGA , TN 37404-1827 |
RENT | 06/13/2012 | $1,250.00 | |
|
STAN CARNAHAN
20 NORTH CREST RD. CHATTANOOGA , TN 37404-1827 |
RENT | 05/07/2012 | $1,250.00 | |
|
STAN CARNAHAN
20 NORTH CREST RD. CHATTANOOGA , TN 37404-1827 |
RENT | 04/05/2012 | $1,250.00 | |
|
STAPLES
2216 HAMILTON PLACE BLVD. CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | 05/29/2012 | $41.51 | |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 05/14/2012 | $75.37 | |
|
STAPLES
2216 HAMILTON PLACE BLVD. CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | 04/23/2012 | $31.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$750.00
Ending Balance
ENDING BALANCE
$6,421.36
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