2006 Supplemental (2005) for JOHN HOOD submitted on 01/29/2006
Beginning Balance
$55,959.44
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | Primary | 10/24/2014 | $500.00 | $1,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 09/29/2014 | $500.00 | $500.00 |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
Primary | 12/19/2014 | $500.00 | $500.00 | |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | Primary | 12/19/2014 | $300.00 | $800.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/10/2015 | $500.00 | $500.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 07/1/2014 | $1,000.00 | $2,000.00 |
|
CROSS
, ROBERT
1410 NUCKOLLS BOLIVAR , TN 38008 RETD RETD |
Primary | 01/10/2015 | $250.00 | $250.00 | |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | Primary | 10/20/2014 | $300.00 | $300.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | Primary | 07/18/2014 | $500.00 | $1,500.00 |
|
DUCKETT
, BRENDA
125 NOTTING CREEK CV EADS , TN 38028 BEST EFFORT BEST EFFORT |
Primary | 01/10/2015 | $250.00 | $250.00 | |
|
ENERGYSOLUTIONS INC.
299 S. MAIN STREET, SUITE 1700 SALT LAKE CITY , UT 84111 |
P | Primary | 09/29/2014 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 12/19/2014 | $1,000.00 | $2,000.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 01/10/2015 | $500.00 | $500.00 |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | Primary | 10/20/2014 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/20/2014 | $1,000.00 | $2,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 09/29/2014 | $500.00 | $1,500.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
5975 N. FEDERAL HWY. STE. 130 FT. LAUDERDALE , FL 33308 |
P | Primary | 09/29/2014 | $750.00 | $750.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 09/29/2014 | $250.00 | $250.00 |
|
MCCARLEY
, MOLLY
13205 N. MAIN ST. SOMERVILLE , TN 38068 SUPERVISOR ADULT EDUCATION FAYETTE COUNTY BOARD OF EDUCATION |
Primary | 01/10/2015 | $300.00 | $300.00 | |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | Primary | 10/06/2014 | $500.00 | $1,000.00 |
|
MICROSOFT POLITICAL ACTION COMMITTEE
901 K STREET, NW, 11TH FL WASHINGTON , DC 20001 |
P | Primary | 10/20/2014 | $500.00 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 10/14/2014 | $500.00 | $1,000.00 |
|
SHOCKEY
, LESLIE
P O BOX 120 OAKLAND , TN 38060 EXECUTIVE DREXEL CHEMICAL |
General | 01/10/2015 | $500.00 | $500.00 | |
|
SHOCKEY
, LESLIE
P O BOX 120 OAKLAND , TN 38060 EXECUTIVE DREXEL CHEMICAL |
Primary | 01/10/2015 | $1,500.00 | $1,500.00 | |
|
SHOCKEY
, ROBERT
140 SHOCKEY WAY ROSSVILLE , TN 38066 CEO DREXEL CHEMICAL |
General | 01/10/2015 | $1,000.00 | $1,000.00 | |
|
SHOCKEY
, WANDA
140 SHOCKEY WAY ROSSVILLE , TN 38066 EXECUTIVE DREXEL CHEMICAL |
General | 01/10/2015 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 12/15/2014 | $1,500.00 | $2,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 10/24/2014 | $300.00 | $300.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 10/24/2014 | $500.00 | $1,500.00 |
|
TENNESSEE FUNERAL DIRECTORS ASSN PAC
1616 CHURCH STREET NASHVILLE , TN 37203 |
P | Primary | 10/31/2014 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 10/14/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/10/2015 | $500.00 | $750.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215 |
P | Primary | 01/10/2015 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/14/2014 | $500.00 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 10/31/2014 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 10/31/2014 | $500.00 | $1,000.00 |
|
TEP-PAC
P.O. BOX 330895 NASHVILLE , TN 37206 |
P | Primary | 01/10/2015 | $200.00 | $200.00 |
|
THE JACKSON CLINIC PAC
828 NORTH PARKWAY JACKSON , TN 38305 |
P | Primary | 10/14/2014 | $1,000.00 | $1,000.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411 |
P | Primary | 09/29/2014 | $500.00 | $500.00 |
|
TYSON FOODS, INC.
601 PENNSYLVANIA AVE. NW, SUITE 750 WASHINGTON , DC 20004 |
P | Primary | 09/29/2014 | $500.00 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 12/19/2014 | $300.00 | $600.00 |
|
YANCEY
, LEE
7805 HWY 64 OAKLAND , TN 38060 FARMER SELF |
Primary | 01/10/2015 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$664.28
TOTAL RECEIPTS
$2,314.28
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $215.75 |
| DUES / SUBSCRIPTIONS | $312.00 |
| VOLUNTEER GIFTS | $400.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 08/17/2014 | $90.00 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 12/19/2014 | $120.00 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 12/15/2014 | $60.00 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 11/06/2014 | $60.00 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 07/07/2014 | $60.00 | |
|
DOYLE
, HEATHER
21945 HWY 76 SOMERVILLE , TN 38068 |
FUNDRAISING PRINTING | 01/10/2015 | $150.00 | |
|
FARMERS HARDWARE
104 MARKET ST. SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOLUNTEER GIFTS | 12/19/2014 | $135.42 | |
|
FAYETTE COUNTY CHAMBER OF C.
P O BOX 411 SOMERVILLE , TN 38068 |
ADVERTISING | 07/31/2014 | $500.00 | |
|
FAYETTE COUNTY REPUBLICAN PARTY
HWY 64 SOMERVILLE , TN 38068 |
POLITICAL DONATION | 07/07/2014 | $800.00 | |
|
FOOD RITE
16240 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOLUNTEER LUNCH | 12/19/2014 | $31.69 | |
|
HENDERSON COUNTY CHAMBER OF COMMERCE
149 EASTERN SHORES DR LEXINGTON , TN 38351 |
ADVERTISING | 07/10/2014 | $250.00 | |
|
J ALEXANDER
2670 N. GERMANTOWN PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR VOLUNTEER LUNCH | 12/19/2014 | $258.00 | |
|
J ALEXANDER
2670 N. GERMANTOWN PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR VOLUNTEER LUNCH | 12/19/2014 | $237.36 | |
|
ME & MY TEA ROOM
21 DANCEYVILLE-EUREKATON RD. SOMERVILLE , TN 38068 |
CATERING FOR FUNDRAISER | 01/10/2015 | $990.20 | |
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 12/19/2014 | $208.65 | |
|
SOUTHWEST CDC
P O BOX 264 HENDERSON , TN 38340 |
ADVERTISING | 08/02/2014 | $100.00 | |
|
TN REPUBLICAN PARTY
2424 21ST AVE. - STE 200 NASHVILLE , TN 37212 |
POLITICAL DONATION | 10/14/2014 | $20,000.00 | |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR POSTAGE FOR FUND RAISER | 12/29/2014 | $247.00 | |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR POSTAGE FOR FUND RAISER | 12/19/2014 | $84.00 | |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR POSTAGE FOR FUND RAISER | 12/19/2014 | $58.80 | |
|
VISTAPRINT
VISTAPRINT.COM LEXINGTON , MA 02420 |
REIMB D.GRESHAM FOR PRINTING FOR FUND RAISER | 12/19/2014 | $194.75 | |
|
VISTAPRINT
VISTAPRINT.COM LEXINGTON , MA 02420 |
REIMB D.GRESHAM FOR PRINTING FOR FUND RAISER | 12/19/2014 | $240.99 | |
|
WEST ROGERS
6075 POPLAR STE 104 MEMPHIS , TN 38119 |
ADVERTISING | 01/05/2015 | $2,879.30 | |
|
WEST ROGERS
6075 POPLAR STE 104 MEMPHIS , TN 38119 |
ADVERTISING | 08/17/2014 | $1,489.65 | |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 01/15/2015 | $40.00 | |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 12/15/2014 | $40.00 | |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 11/06/2014 | $80.00 | |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 09/05/2014 | $80.00 | |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 07/10/2014 | $80.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,805.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,805.33
Ending Balance
ENDING BALANCE
$41,468.39
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