2024 Annual Mid Year Supplemental (2025) for CARY HAMMOND submitted on 07/06/2025
Beginning Balance
$861.90
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DOUGLAS
, GARY
4610 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 SALES SELF |
General | 08/27/2012 | $500.00 | $500.00 | |
|
HADDAD
, CHERYL
237 HARVERY ROAD KINGSTON , TN 37763 SELF EMPLOYED SELF |
Primary | 08/25/2012 | $1,000.00 | $1,000.00 | |
|
LYNCH
, PAT
9821 GIVERNY CR KNOXVILLE , TN 37922 OWNER NUCLEAR LEAD |
General | 07/25/2012 | $500.00 | $500.00 | |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | Primary | 07/24/2012 | $200.00 | $200.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | Primary | 07/19/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.01
TOTAL RECEIPTS
$25.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| DUES / SUBSCRIPTIONS | $49.95 |
| GAS | $41.99 |
| GAS | $58.00 |
| NEWS PAPER SUBSCRIPTION | $96.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CORKER
, BOB
1910 21ST AVE S NASHVILLE , TN 37924 |
CONTRIBUTION | 08/14/2012 | $150.00 | |
|
DAILY NEWS EXPRESS
129 S KENTUCKY STREET KINGSTON , TN 37763 |
ADVERTISING | 07/28/2012 | $323.00 | |
|
DAILY NEWS EXPRESS
129 S KENTUCKY STREET KINGSTON , TN 37763 |
ADVERTISING | 07/31/2012 | $323.00 | |
|
NORTH MIDDLE SCHOOL GOLF TEAM
1039 MULLBERRY STREET LOUDON , TN 37774 |
CONTRIBUTION | 07/08/2012 | $200.00 | |
|
TELETARGET
BOX 120831 NASHVILLE , TN 37212 |
ADVERTISING | 07/28/2012 | $463.05 | |
|
UNITVERSITY OF TENNESSEE
800 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
CONTRIBUTION | 09/15/2012 | $150.00 | |
|
WAMPLER
, HARRY
800 2ND AVE LENOIR CITY , TN 37771 |
CONTRIBUTION | 08/14/2012 | $950.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$691.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$691.99
Ending Balance
ENDING BALANCE
$194.92
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