2006 Annual Year End Supplemental (2012) for JERE HARGROVE submitted on 01/30/2013
Beginning Balance
$18,771.36
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 | 10/11/2012 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 10/22/2012 | $250.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/03/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/01/2012 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUE PLATE CAFE
5469 POPLAR AVE MEMPHIS , TN 38119 |
MEETING/CATERING | 10/24/2012 | $13.84 | |
|
CITGO 161, FLASH MARKET 161
3450 ELVIS PRESLEY MEMPHIS , TN 38116 |
GAS/FUEL | 10/08/2012 | $30.00 | |
|
CUPBOARD
1400 UNION AVE. MEMPHIS , TN 38104 |
MEETING/CATERING | 10/01/2012 | $25.00 | |
|
FEDEX OFFICE
1573 UNION AVE. MEMPHIS , TN 38104 |
PRINTING | 10/30/2012 | $0.22 | |
|
FEDEX OFFICE
1573 UNION AVE. MEMPHIS , TN 38104 |
PRINTING | 10/30/2012 | $0.11 | |
|
FLASH MARKET NO. 161
3450 ELVIS PRESLEY MEMPHIS , TN 00000 |
GAS/FUEL | 10/08/2012 | $11.00 | |
|
FLASH MARKET NO. 161
3450 ELVIS PRESLEY MEMPHIS , TN 00000 |
GAS/FUEL | $10.08 | ||
|
KROGER
2269 LAMAR AVE MEMPHIS , TN 38114 |
MEETING/CATERING | 10/06/2012 | $10.58 | |
|
MEMPHIS SOUNDS LOUNGE
22 NORTH THIRD ST. MEMPHIS , TN 38103 |
MEETING/CATERING | 10/26/2012 | $25.00 | |
|
PEGGY'S HOME COOKING
326 S. CLEVELAND ST. MEMPHIS , TN 38104 |
MEETING/CATERING | 10/16/2012 | $21.00 | |
|
PERKINS RESTAURANT & BAKERY NO. 3852
3455 POPLAR AVE. MEMPHIS , TN 38111-4654 |
MEETING/CATERING | 10/09/2012 | $18.00 | |
|
PERKINS RESTAURANT & BAKERY NO. 3852
3455 POPLAR AVE. MEMPHIS , TN 38111-4654 |
MEETING/CATERING | 10/09/2012 | $18.00 | |
|
SAVE & GO
2335 PARK AVE. MEMPHIS , TN 38114 |
GAS/FUEL | 10/07/2012 | $5.00 | |
|
SHELBY DR. BP
SHELBY DRIVE MEMPHIS , TN 00000 |
GAS/FUEL | 10/11/2012 | $50.00 | |
|
SHELL NO. 205
7000 HWY 46 HEFLIN , AL 36264 |
GAS/FUEL | 10/13/2012 | $31.12 | |
|
SOUL FISH CAFE
862 S. COOPER MEMPHIS , TN 38104 |
MEETING/CATERING | 10/25/2012 | $60.00 | |
|
SPRINT MART NO. 49
105 CR 1460 MEMPHIS , TN 38804 |
GAS/FUEL | 10/13/2012 | $30.00 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 10/09/2012 | $2.04 | |
|
THE HOME DEPOT
3469 RIVERDALE RD. MEMPHIS , TN 38115 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 10/11/2012 | $10.36 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 10/04/2012 | $25.52 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 10/21/2012 | $8.08 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 10/21/2012 | $4.34 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 10/21/2012 | $51.11 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 10/18/2012 | $33.27 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 10/18/2012 | $8.02 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 10/18/2012 | $11.80 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 10/17/2012 | $173.60 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 10/17/2012 | $34.22 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 10/22/2012 | $76.49 | |
|
TWO IN ONE
853 S. HIGHLAND MEMPHIS , TN 38111 |
GAS/FUEL | 10/02/2012 | $20.00 | |
|
TWO IN ONE
853 S. HIGHLAND MEMPHIS , TN 38111 |
GAS/FUEL | 10/18/2012 | $40.00 | |
|
TWO IN ONE
853 S. HIGHLAND MEMPHIS , TN 38111 |
GAS/FUEL | 10/24/2012 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,400.00
Ending Balance
ENDING BALANCE
$12,371.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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* |
|---|---|---|---|---|---|
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 09/11/2007 | $124.00 | $0.00 | $124.00 |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 07/11/2007 | $95.99 | $0.00 | $95.99 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00