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2006 Annual Mid Year Supplemental (2011) for JERE HARGROVE submitted on 07/15/2011

Beginning Balance

$32,371.36

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
3D FINANCIAL
PO BOX 187
TULLAHOMA , TN 37388
P Primary 01/10/2005 $500.00 $500.00
AT & T PAC TENNESSEE
101 NORTH MONROE STREET, SUITE 700
TALLAHASSEE , FL 32301
P Primary 12/21/2005 $1,000.00 $2,000.00
AT & T PAC TENNESSEE
101 NORTH MONROE STREET, SUITE 700
TALLAHASSEE , FL 32301
P Primary 01/10/2005 $1,000.00 $2,000.00
BLAKE , ROBERT E.
2 NORTH SECOND STREET
MEMPHIS , TN 38103

Primary 01/10/2005 $200.00 $200.00
BLAKE ENTERPRISES
2 NORTH SECOND STREET
MEMPHIS , TN 38103
Primary 12/12/2005 $200.00 $200.00
BRUNDAGE , THOMAS O.
254 SPENCER LANE
SAN ANTONIO , TX 78201

Primary 12/15/2005 $250.00 $250.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P Primary 12/21/2005 $250.00 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 01/10/2005 $500.00 $500.00
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102
SCOTTSDALE , AZ 85260
P Primary 01/10/2005 $250.00 $250.00
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE
MOLINE , IL 61265
P General 10/17/2005 $500.00 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P Primary 12/09/2005 $500.00 $500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 08/27/2005 $5,000.00 $5,000.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 12/30/2005 $1,000.00 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 12/31/2005 $1,000.00 $1,000.00
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE
MURFREESBORO , TN 37129
P Primary 01/06/2005 $500.00 $500.00
MCCLOSKEY , JOHN J.
1809 WALTHALL DRIVE
ATLANTA , GA 30318

Primary 01/10/2005 $500.00 $500.00
MORRISON , ANDREW
410 E. ROSEWOOD AVE.
SAN ANTONIO , TX 78212

Primary 12/15/2005 $250.00 $250.00
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018
RALEIGH , NC 27061
P Primary 08/26/2005 $250.00 $250.00
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800
NASHVILLE , TN 37219
P Primary 01/10/2005 $500.00 $500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 12/19/2005 $300.00 $300.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 12/28/2005 $250.00 $250.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 01/03/2005 $250.00 $250.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P Primary 11/28/2005 $500.00 $500.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P Primary 12/14/2005 $500.00 $500.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH
NASHVILLE , TN 37219
P Primary 12/21/2005 $250.00 $250.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P Primary 12/23/2005 $500.00 $500.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 11/09/2005 $2,000.00 $2,000.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083
NASHVILLE , TN 37205
P Primary 12/21/2005 $250.00 $250.00
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE
ATLANTA , GA 30328
P Primary 12/14/2005 $1,000.00 $1,000.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P Primary 01/10/2005 $500.00 $500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P Primary 12/21/2005 $500.00 $500.00
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS
MADISON , NJ 07940
P Primary 12/15/2005 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BUSINESS CARD AD $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
1ST EDITION VISA
PO BOX 2436
OMAHA , NE 68103
TICKETS, AIR TRAVEL, CAR RENTAL, MEALS, POSTAGE $7,941.31
A TASTE OF HOME
618 E. HUDGENS
COOKEVILLE , TN 38501
CATERING $800.00
STREAMLINER
43 W. BROAD STREET
COOKEVILLE , TN 38501
MARKETING $775.00
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE $2,463.94
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00

Ending Balance

ENDING BALANCE
$26,371.36


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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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