Amended 2020 Early Year End Supplemental (2019) for KIRK HASTON submitted on 04/11/2021
Beginning Balance
$13,045.85
Receipts
Monetary Contributions, Unitemized
$240.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,815.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,215.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN BUSINESS WOMEN'S ASSOCIATION
RANKIN AVENUE DUNLAP , TN 37327 |
DONATIONS | 09/21/2012 | $50.00 | |
|
BARNES
, TIM
110 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040 |
C | DONATIONS | 11/01/2012 | $1,000.00 |
|
BARNES
, TIM
110 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040 |
C | DONATIONS | 09/11/2012 | $1,000.00 |
|
CAIN
, VICKI C.
207 HICKORY DRIVE LEWISBURG , TN 37091 |
C | DONATIONS | 09/11/2012 | $500.00 |
|
CHATTANOOGA HOMELESS COALITION
P.O. BOX 8690 CHATTANOOGA , TN 37404 |
DONATIONS | 11/16/2012 | $150.00 | |
|
COBB
, TY
P.O. BOX 1331 COLUMBIA , TN 38402 |
C | DONATIONS | 07/04/2012 | $1,000.00 |
|
COSCO
100 COBB PARKWAY RINGGOLD , GA 30736 |
FOOD/BEVERAGE FOR RECEPTION | 09/24/2012 | $118.31 | |
|
DUNLAP TRIBUNE
P.O. BOX DUNLAP , TN 37327 |
SUBSCRIPTION | 09/17/2012 | $28.00 | |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | DONATIONS | 08/22/2012 | $2,500.00 |
|
FLOWERS & THYME
7315 B STATE RT 28 DUNLAP , TN 37327 |
FLOWERS FOR RECEPTION | 10/24/2012 | $147.49 | |
|
HACKWORTH
, JIM
THREE ROCKY TOP LANE CLINTON , TN 37716 |
C | DONATIONS | 10/22/2012 | $1,000.00 |
|
HAPPY BOTTOM OFFICE SERVICES
P.O. BOX 40 DUNLAP , TN 37327 |
PRINTING | 09/14/2012 | $180.26 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 12/15/2012 | $300.98 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 10/29/2012 | $435.76 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 09/28/2012 | $639.12 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 09/03/2012 | $765.79 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 07/28/2012 | $163.28 |
|
HOBBY LOBBY
5450 B HIGHWAY 153 HIXSON , TN 37343 |
FRAMES | 10/10/2012 | $37.65 | |
|
HOBBY LOBBY
5450 B HIGHWAY 153 HIXSON , TN 37343 |
SUPPLIES FOR RECEPTION | 09/19/2012 | $187.63 | |
|
JUNE DISHMAN CATERING
108 NEWMAN LANE DUNLAP , TN 37327 |
FOOD/BEVERAGE FOR RECEPTION | 09/24/2012 | $1,000.00 | |
|
LEWIS
, JIM
P.O. BOX 530 SOUTH PITTSBURG , TN 37380 |
C | DONATIONS | 10/08/2012 | $1,500.00 |
|
MILLER
, SCOTT
NYE STREET CHATTANOOGA , TN 37411 |
DONATIONS | 09/07/2012 | $500.00 | |
|
MOORE
, CALVIN
2059 TENNESSEE ST. WEST POINT , TN 38486 |
C | DONATIONS | 07/23/2012 | $1,000.00 |
|
MORTON'S STEAKHOUSE
618 CHURCH STREET NASHVILLE , TN 37219 |
APPRECIATION DINNER | 10/30/2012 | $3,680.38 | |
|
MOUNTAIN INN AND SUITES
HIGHWAY 127 N DUNLAP , TN 37327 |
LODGING | 09/22/2012 | $79.26 | |
|
OLD HICKORY BUILDINGS
RANKIN AVENUE DUNLAP , TN 37327 |
STORAGE BUILDING FOR POLITICAL MEMORABILIA | 09/28/2012 | $4,154.00 | |
|
PANCREATIC CANCER ACTION NETWOK
2141 ROSECRANS AVENUE EL SEGUNDO , CA 90245 |
DONATIONS | 11/10/2012 | $200.00 | |
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | DONATIONS | 08/22/2012 | $500.00 |
|
SAIN
, SANDY
5113 GREENLEAF DRIVE NASHVILLE , TN 37211 |
CAMPAIGN WORK | 10/30/2012 | $2,500.00 | |
|
SEQUATCHIE COUNTY-DUNLAP CHAMBER OF COMM
RANKIN AVENUE DUNLAP , TN 37327 |
DUES / SUBSCRIPTIONS | 11/07/2012 | $25.00 | |
|
SEQUATCHIE COUNTY SENIOR CENTER
103 HEARD STREET DUNLAP , TN 37327 |
DONATIONS | 07/03/2012 | $100.00 | |
|
SEQUATCHIE COUNTY VETERANS MEMORIAL PARK
HIGHW 127 DUNLAP , TN 37327 |
DONATIONS | 10/11/2012 | $2,500.00 | |
|
STAPLES
5450 HIGHWAY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 10/10/2012 | $55.47 | |
|
SUSAN B. KOEMAN RACE FOR THE CURE
5600 BRAINERD ROAD, B22 CHATTANOOGA , TN 37421 |
DONATIONS | 09/22/2012 | $800.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | DONATIONS | 11/01/2012 | $1,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | DONATIONS | 10/12/2012 | $2,500.00 |
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD. DAYTON , TN 37321 |
C | DONATIONS | 08/15/2012 | $1,000.00 |
|
TURNER PAC
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
P | DONATIONS | 10/30/2012 | $1,500.00 |
|
TURNER PAC
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
P | DONATIONS | 08/22/2012 | $500.00 |
|
UNIVERSITY OF TENNESSEE
NEYLAND DRIVE KNOXVILLE , TN 37966 |
PARKING PERMIT | 08/20/2012 | $96.00 | |
|
US POSTMASTER
RANKIN AVE DUNLAP , TN 37327 |
POSTAGE | 11/30/2012 | $135.00 | |
|
US POSTMASTER
RANKIN AVE DUNLAP , TN 37327 |
POSTAGE | 08/31/2012 | $135.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/20/2012 | $65.92 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/19/2012 | $65.96 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 10/12/2012 | $65.96 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 09/17/2012 | $65.82 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 08/14/2012 | $65.82 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 07/16/2012 | $65.82 | |
|
VINE & BARRELL
HIXSON PIKE CHATTANOOGA , TN 37403 |
BEVERAGES FOR RECEPTION | 09/17/2012 | $1,374.30 | |
|
WHITWELL VETERANS MEMORIAL PARK
HIGHWAY 28 WHITWELL , TN 37397 |
DONATIONS | 10/11/2012 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,585.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,585.37
Ending Balance
ENDING BALANCE
$35,675.48
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
$844.10
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