2024 Early Mid Year Supplemental (2022) for JOEY HENSLEY submitted on 07/10/2022
Beginning Balance
$126,867.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/16/2012 | $1,000.00 | $1,000.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | General | 10/26/2012 | $2,000.00 | $2,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/20/2012 | $250.00 | $250.00 |
|
DAIICHI SANKYO INC. EMPLOYEE PAC
2 HILTON CT. PARSIPPANY , NJ 07054 |
P | General | 10/12/2012 | $300.00 | $300.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 10/25/2012 | $750.00 | $750.00 |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | General | 10/25/2012 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/12/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/21/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/25/2012 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/01/2012 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$26.61
TOTAL RECEIPTS
$1,526.61
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD | $185.65 |
| FOOD / BEVERAGE | $133.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
FAX/COMPUTER LINE | 10/09/2012 | $521.00 | |
|
A T & T STORE
4106 HILLSBORO PIKE NASHVILLE , TN 37215 |
CELL PHONE UPGRADE | 10/15/2012 | $289.50 | |
|
CAPITOL HILTON
1001 16TH ST. WASHINGTON , DC 20036 |
LODGING | 10/10/2012 | $428.23 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
P | CONTRIBUTION | 10/24/2012 | $1,000.00 |
|
MORTONS
1618 CHURCH ST. NASHVILLE , TN 37219 |
FOOD | 10/16/2012 | $102.22 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CAMPAIGN SIGNS | 10/11/2012 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,152.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,152.00
Ending Balance
ENDING BALANCE
$123,242.13
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