2006 Annual Year End Supplemental (2019) for JERE HARGROVE submitted on 01/31/2020
Beginning Balance
$871.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/21/2010 | $500.00 | $0.00 |
|
BARNES
, ERIC J.
1965 HARBERT MEMPHIS , TN 38104 Publisher The Daily News |
General | 10/15/2010 | $250.00 | $250.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/12/2010 | $300.00 | $300.00 |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 10/05/2010 | $500.00 | $500.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | General | 10/15/2010 | $300.00 | $300.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/06/2010 | $1,000.00 | $1,000.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 10/14/2010 | $200.00 | $200.00 |
|
DAIICHI SANKYO INC. EMPLOYEE PAC
2 HILTON CT. PARSIPPANY , NJ 07054 |
P | General | 10/20/2010 | $200.00 | $200.00 |
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | General | 10/23/2010 | $176.97 | $1,040.56 |
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | General | 10/23/2010 | $175.88 | $1,040.56 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 10/09/2010 | $500.00 | $500.00 |
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | General | 10/21/2010 | $300.00 | $300.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/11/2010 | $2,500.00 | $2,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/20/2010 | $1,000.00 | $1,000.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 10/22/2010 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/13/2010 | $500.00 | $500.00 |
|
MARATHON OIL CO. EMPLOYEES PAC
P.O. BOX 75000, MC 2250 DETROIT , MI 48275 |
P | General | 10/19/2010 | $500.00 | $500.00 |
|
MEDCO HEALTH SOLUTIONS INC PAC
2350 KERNER BLVD., STE.250 SAN RAFAEL , CA 94901 |
P | General | 10/21/2010 | $500.00 | $500.00 |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | General | 10/07/2010 | $250.00 | $250.00 |
|
OPTICIAN PAC
P. O. BOX 1626 HENDERSONVILLE , TN 37077 |
P | General | 10/22/2010 | $150.00 | $150.00 |
|
SCHUTT
, LOUIS PETER JR.
10344 TWIN BRIDGES COVE EADS , TN 38028 President The Daily News |
General | 10/15/2010 | $500.00 | $500.00 | |
|
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
P | General | 10/20/2010 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/23/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/18/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/14/2010 | $500.00 | $500.00 |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | General | 10/07/2010 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/23/2010 | [ $500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADS/EVENTS/TICKETS | $100.00 |
| BANK FEES | $18.06 |
| CAMPAIGN TRAVEL | $350.00 |
| CREDIT CARD FEES | $67.82 |
| FOOD - GRAPES FROM FRESH MARKET | $36.26 |
| FOOD FOR CAMPAIGN | $274.80 |
| FRESH MARKET - VISA | $58.48 |
| GAS | $109.62 |
| GROCERIES - TARGET | $44.22 |
| MEMBERSHIP RENEWAL FEE | $100.00 |
| SNACKS - LOVES COUNTRY STORE | $8.13 |
| SUPPLIES - PARTY CITY | $22.92 |
| WALMART - VISA | $70.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 10/08/2010 | $282.00 | |
|
BANKS
, ELOISE
6752 ROSS RIDGE DRIVE MEMPHIS , TN 38141 |
CAMPAIGN WORKER | 10/23/2010 | $200.00 | |
|
BUSTER'S
191 N. HIGHLAND MEMPHIS , TN 38111 |
LIQUOR | 10/23/2010 | $48.04 | |
|
BUSTER'S
191 N. HIGHLAND MEMPHIS , TN 38111 |
LIQUOR | 10/19/2010 | $163.87 | |
|
DOUBLETREE HOTEL
315 4TH AVENUE NORTH NASHVILLE , TN 37219 |
HOTEL ACCOMDATIONS | 10/20/2010 | $100.46 | |
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | REFUND OF CONTRIBUTION | 10/23/2010 | $300.00 |
|
GILL
, MILTON
1484 S. MONTGOMERY MEMPHIS , TN 38106 |
CAMPAIGN WORKER | 10/23/2010 | $400.00 | |
|
KEYES
, ROSE
1397 MENAGER MEMPHIS , TN 38106 |
CAMPAIGN WORKER | 10/23/2010 | $400.00 | |
|
PATTON
, WAYNE
4835 CHILDS DRIVE MEMPHIS , TN 38116 |
CAMPAIGN WORKER | 10/23/2010 | $400.00 | |
|
PK GRAPHICS
420 LINCOLN RD SUITE 305 MIAMI BEACH , FL 33139 |
PRINTING | 10/12/2010 | $563.00 | |
|
WARMSLEY
, TITANIA
1693 SILVER STREET MEMPHIS , TN 38106 |
CAMPAIGN WORKER | 10/23/2010 | $200.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
$55.52 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$550.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$550.00
Ending Balance
ENDING BALANCE
$321.36
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
AMEX FLEX LINE CARD ENDING (6) | 03/31/2010 | $0.00 | $0.00 | $0.00 |
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
AMEX FLEX LINE CARD ENDING (2) | 07/01/2009 | $5,268.35 | $55.52 | $5,212.83 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00