Amended 2018 3rd Quarter for JASON HODGES submitted on 10/16/2018
Beginning Balance
$6,619.87
Receipts
Monetary Contributions, Unitemized
$1,605.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARRIER
, JIM
1766 HAMPSHIRE PIKE COLUMBIA , TN 38401 ALUMINUM RECYCLING BUSINESS SMELTER SERVICES |
General | 10/31/2014 | $500.00 | $500.00 | |
|
DAVIS
, KENT
505 SKYHAWK PL. FRANKLIN , TN 37064 RETIRED |
General | 01/12/2015 | $1,000.00 | $1,000.00 | |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | General | 10/31/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 12/23/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/31/2014 | $250.00 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 01/12/2015 | $250.00 | $250.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | General | 01/12/2015 | $500.00 | $500.00 |
|
TURNER
, JERRY
3566 CAMPBELLSVILLE PIKE COLUMBIA , TN 38401 RETIRED |
General | 10/31/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,555.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,055.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.95 |
| DONATIONS | $350.00 |
| DUES / SUBSCRIPTIONS | $150.00 |
| FOOD / BEVERAGE | $454.08 |
| GIFTS FOR CAMPAIGN WORKERS | $350.00 |
| LODGING | $20.05 |
| OFFICE SUPPLIES | $26.57 |
| PRINTING | $71.68 |
| TRAVEL | $406.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLUMBIA BREAKFAST ROTARY
P.O. BOX 8 COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 10/31/2014 | $175.00 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 12/12/2014 | $380.20 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 11/17/2014 | $66.02 | |
|
COLUMBIA NEON
102 NASHVILLE HWY COLUMBIA , TN 38401 |
BILLBOARD | 11/17/2014 | $650.00 | |
|
COLUMBIA NEON
102 NASHVILLE HWY COLUMBIA , TN 38401 |
BILLBOARD | 10/30/2014 | $325.00 | |
|
COLUMBIA NOON ROTARY
P.O. BOX 724 COLUMBIA , TN 38402 |
DONATION | 10/31/2014 | $100.00 | |
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 11/17/2014 | $58.80 | |
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 11/17/2014 | $57.20 | |
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
GIFTS FOR CAMPAIGN WORKERS | 12/18/2014 | $350.00 | |
|
DJ'S PARTY RENTALS
1301 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
CAMPAIGN EVENT | 11/20/2014 | $165.98 | |
|
FORD'S THEATRE
511 TENTH ST. NW WASHINGTON , DC 20004 |
GIFTS FOR CAMPAIGN WORKERS | 12/08/2014 | $101.47 | |
|
GEEK HELP SERVICES
3021 VIEWPOINTE WAY COLUMBIA , TN 38401 |
WEB MAINT. | 11/8/2014 | $150.00 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 01/06/2015 | $43.72 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 12/02/2014 | $45.74 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 12/01/2014 | $35.29 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 11/10/2014 | $66.03 | |
|
HYATT REGENCY
400 NEW JERSEY AVENUEY, NW WASHINGTON , DC 20001 |
LODGING | 12/11/2014 | $21.15 | |
|
HYATT REGENCY
400 NEW JERSEY AVENUEY, NW WASHINGTON , DC 20001 |
LODGING | 12/12/2014 | $83.02 | |
|
HYATT REGENCY
400 NEW JERSEY AVENUEY, NW WASHINGTON , DC 20001 |
LODGING | 12/02/2014 | $2,156.07 | |
|
KATHY'S RESTAURANT
702 HATCHER LANE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 12/23/2014 | $29.12 | |
|
LOVE
, JACOB
5003 HAYS DRIVE COLUMBIA , TN 38401 |
CAMPAIGN WORKER | 11/26/2014 | $500.00 | |
|
MAURY CO. CHAMBER & ECONOMIC ALLIANCE
106 WEST 6TH ST. COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 11/20/2014 | $245.00 | |
|
OFFICE MAX
805 EAGLE COURT COLUMBIA , TN 38401 |
OFFICE SUPPLIES | 01/12/2015 | $12.83 | |
|
OFFICE MAX
805 EAGLE COURT COLUMBIA , TN 38401 |
OFFICE SUPPLIES | 01/12/2015 | $53.52 | |
|
OFFICE MAX
805 EAGLE COURT COLUMBIA , TN 38401 |
OFFICE SUPPLIES | 11/12/2014 | $54.60 | |
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 12/12/2014 | $17.87 | |
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 12/02/2014 | $29.65 | |
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 11/10/2014 | $48.50 | |
|
SPRING HILL CHAMBER OF COMMERCE
P.O. BOX 1815 SPRING HILL , TN 37174 |
DUES / SUBSCRIPTIONS | 11/20/2014 | $195.00 | |
|
THE BRITTLE BROTHERS
301 OLD STONE BRIDGE ROAD GOODLETTSVILLE , TN 37072 |
GIFTS FOR CAMPAIGN WORKERS | 11/17/2014 | $140.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 12/24/2014 | $595.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 11/25/2014 | $495.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 11/12/2014 | $834.20 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 11/12/2014 | $495.00 | |
|
WMCP RADIO STATION
886 MT. OLIVET RD. COLUMBIA , TN 38401 |
RADIO ADS | 10/30/2014 | $399.90 | |
|
WOODWARD & STINSON PRINTING CO., INC
1015 SOUTH MAIN ST. COLUMBIA , TN 38401 |
PRINTING CARDS AND LETTERS | 11/10/2014 | $178.08 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 11/20/2014 | $90.00 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 12/05/2014 | $70.00 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 11/20/2014 | $140.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,411.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,411.58
Ending Balance
ENDING BALANCE
$15,263.29
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
$1,695.42
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