2022 3rd Quarter for GARY HUMBLE submitted on 10/04/2022
Beginning Balance
$27,561.67
Receipts
Monetary Contributions, Unitemized
$1,340.80
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 | 09/19/2014 | $500.00 | $500.00 |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | General | 08/18/2014 | $1,000.00 | $1,000.00 |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | General | 09/09/2014 | $1,000.00 | $1,000.00 |
|
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE ATLANTA , GA 30309 |
P | General | 09/10/2014 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/16/2014 | $250.00 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 09/02/2014 | $750.00 | $750.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | General | 09/19/2014 | $2,000.00 | $2,000.00 |
|
SCOGGINS
, STEVE
1863 N OCOEE ST CLEVELAND , TN 37311 PRESIDENT CHECK INTO CASH |
General | 09/09/2014 | $500.00 | $500.00 | |
|
TARVER
, ROSS
598 JENKINS RD NE CLEVELAND , TN 37312 PRESIDENT TARVER DISTRIBUTING |
General | 08/27/2014 | $500.00 | $500.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 09/23/2014 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/24/2014 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/23/2014 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/29/2014 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 08/26/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,090.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,090.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.00 |
| BANK FEES | $19.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANDIDATE COMMAND LLC
1420 NW VIVION STE 113 KANSAS CITY , MO 64118 |
PROFESSIONAL SERVICES | 08/27/2014 | $145.80 | |
|
CANDIDATE COMMAND LLC
1420 NW VIVION STE 113 KANSAS CITY , MO 64118 |
PROFESSIONAL SERVICES | 08/12/2014 | $182.50 | |
|
CANDIDATE COMMAND LLC
1420 NW VIVION STE 113 KANSAS CITY , MO 64118 |
PROFESSIONAL SERVICES | 08/05/2014 | $145.75 | |
|
CANDIDATE COMMAND LLC
1420 NW VIVION STE 113 KANSAS CITY , MO 64118 |
PROFESSIONAL SERVICES | 08/04/2014 | $178.05 | |
|
CLEVELAND DAILY BANNER, PMG GROUP
2075 N OCOEE ST, STE B CLEVELAND , TN 37311 |
ADVERTISING | 08/05/2014 | $627.00 | |
|
CLEVELAND DAILY BANNER, PMG GROUP
2075 N OCOEE ST, STE B CLEVELAND , TN 37311 |
ADVERTISING | 08/01/2014 | $513.00 | |
|
FACEBOOK ADVERTISING
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/29/2014 | $50.06 | |
|
POLK COUNTY NEWS
755 BRO STREET CLEVELAND , TN 37312 |
ADVERTISING | 08/01/2014 | $375.00 | |
|
RACEWAY
2277 HILSBORO BLVD MANCHESTER , TN 37350 |
GAS | 08/11/2014 | $30.00 | |
|
RED RIGHT STRATEGIES
P.O. BOX 600254 DALLAS , TX 75360-0254 |
PROFESSIONAL SERVICES | 08/12/2014 | $298.97 | |
|
REVITY, LLC
50 HURT PLAZA SE SUITE 1400 ATLANTA , GA 30303 |
PROFESSIONAL SERVICES | 08/12/2014 | $2,820.00 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 08/15/2014 | $514.38 | |
|
WALMART GAS
4495 KEITH ST NW CLEVELAND , TN 37312 |
GAS | 08/10/2014 | $125.00 | |
|
WCLE FM
308 MOUSE CREEK RD NW CLEVELAND , TN 37312 |
ADVERTISING | 09/23/2014 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,773.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,773.23
Ending Balance
ENDING BALANCE
$1,879.24
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $6,700.00 | $0.00 | $6,700.00 |
| Self-Endorsed | $1,400.00 | $0.00 | $1,400.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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