2022 Pre-General for CHRIS HURT submitted on 10/31/2022
Beginning Balance
$58,197.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/30/2015 | $500.00 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 06/30/2015 | $500.00 | $500.00 |
|
SMITH
, JAMES
2541 GREENGLADE ROAD, NE ATLANTA , GA 30345 Bookeeping J \& J Management |
Primary | 06/30/2015 | $500.00 | $500.00 | |
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | Primary | 06/15/2015 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
TELEPHONE | 06/26/2015 | $92.62 | |
|
, |
TELEPHONE | 05/29/2015 | $91.30 | |
|
, |
TELEPHONE | 04/30/2015 | $245.58 | |
|
, |
TELEPHONE | 03/31/2015 | $143.47 | |
|
, |
TELEPHONE | 02/27/2015 | $143.47 | |
|
AD VISION INC.
345 WILLOW CREEK COVE CLEVELAND , TN 37323 |
ADVERTISING | 05/08/2015 | $500.00 | |
|
ARAMARK CATERING
301 SIXTH AVE N NASHVILLE , TN 37243 |
BANQUET EVENT | 03/19/2015 | $273.08 | |
|
BYRD
, DAVID
P.O. BOX 1138 WAYNESBORO , TN 38485 |
C | CONTRIBUTION | 01/09/2015 | $250.00 |
|
CBC GREENWAY
PO BOX 1412 CLEVELAND , TN 37320 |
DONATIONS | 04/01/2015 | $700.00 | |
|
CHUCK FLEISCHMANN FOR CONGRESS
P.O. BOX 11091 CHATTANOOGA , TN 37401 |
CAMPAIGN DONATION | 06/19/2015 | $1,500.00 | |
|
CHURCH OF GOD WORLD MISSIONS
2490 KEITH STREET CLEVELAND , TN 37312 |
CONTRIBUTION | 04/14/2015 | $500.00 | |
|
CLEVELAND BRADLEY CHAMBER OF COMMERCE
225 KEITH STREET CLEVELAND , TN 37311 |
DUES / SUBSCRIPTIONS | 06/26/2015 | $420.00 | |
|
CLEVELAND CLIMATE CONTROL
567 GEORGETOWN ROAD, SE CLEVELAND , TN 37312 |
CAMPAIGN STORAGE | 06/01/2015 | $139.00 | |
|
CREATIVE CUSTOM WORKS
90 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
PROFESSIONAL SERVICES | 04/09/2015 | $280.96 | |
|
EPSILON LAMBA PHI
PO BOX 3450 CLEVELAND , TN 37320 |
DONATION | 03/27/2015 | $150.00 | |
|
FACEBOOK ADVERTISING USA
1601 WILLOW ROAD - BLDG 10 MENLO PARK , CA 94025-1453 |
ADVERTISING | 05/11/2015 | $257.17 | |
|
FACEBOOK ADVERTISING USA
1601 WILLOW ROAD - BLDG 10 MENLO PARK , CA 94025-1453 |
ADVERTISING | 04/24/2015 | $534.40 | |
|
FACEBOOK ADVERTISING USA
1601 WILLOW ROAD - BLDG 10 MENLO PARK , CA 94025-1453 |
ADVERTISING | 06/08/2015 | $435.65 | |
|
FACEBOOK ADVERTISING USA
1601 WILLOW ROAD - BLDG 10 MENLO PARK , CA 94025-1453 |
ADVERTISING | 04/02/2015 | $506.88 | |
|
FACEBOOK ADVERTISING USA
1601 WILLOW ROAD - BLDG 10 MENLO PARK , CA 94025-1453 |
ADVERTISING | 01/30/2015 | $294.25 | |
|
FENIMORES FLORIST
PAUL HUFF PARKWAY CLEVELAND , TN 37312 |
FLORAL TO DISTRICT | 04/24/2015 | $85.00 | |
|
GATEWAY CHURCH
1304 MADISON STREET SHELBYVILLE , TN 37160 |
DONATION | 04/03/2015 | $500.00 | |
|
GOOD NEWS MAGAZINE
NORTH LEE HIGHWAY CLEVELAND , TN 37312 |
ADVERTISING | 02/19/2015 | $500.00 | |
|
HD CONCEPTS
5555 N. LEE HIGHWAY CLEVELAND , TN 37312 |
PROFESSIONAL SERVICES | 03/27/2015 | $500.00 | |
|
HD CONCEPTS
5555 N. LEE HIGHWAY CLEVELAND , TN 37312 |
PRINTING | 01/22/2015 | $404.14 | |
|
JIMMIE'S FLOWERS
2231 N OCOEE STREET CLEVELAND , TN 37311 |
FLORAL TO DISTRICT | 01/30/2015 | $475.00 | |
|
JIMMIE JOHNS SUBS
ARCADE AVENUE NASHVILLE , TN 37243 |
BANQUET EVENT | 04/22/2015 | $256.68 | |
|
LEE UNIVERSITY VOLLEY FOR A CURE
1120 NORTH OCOEE STREET CLEVELAND , TN 37311 |
CONTRIBUTION | 04/18/2015 | $500.00 | |
|
LINKED IN COMPANY
2029 STIERLIN COURT MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 04/14/2015 | $202.39 | |
|
LINKED IN COMPANY
2029 STIERLIN COURT MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 06/08/2015 | $274.36 | |
|
MAIN STREET CLEVELAND
160 2ND STREET CLEVELAND , TN 37311 |
DUES / SUBSCRIPTIONS | 06/25/2015 | $150.00 | |
|
MORTONS NASHVILLE
123 CAPITOL STREET NASHVILLE , TN 37243 |
BANQUET EVENT | 04/19/2015 | $250.00 | |
|
NCC
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
BANQUET EVENT | 05/22/2015 | $306.22 | |
|
NCC
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
BANQUET EVENT | 05/04/2015 | $494.43 | |
|
NCC
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
BANQUET EVENT | 04/10/2015 | $349.00 | |
|
ORBIT CHEVRON
PO BOX 4045 CLEVELAND , TN 37320 |
GAS | 06/08/2015 | $570.10 | |
|
RHEA CO REP PARTY
1158 MARKET STREET DAYTON , TN 37363 |
AD-LINCOLN DINNER | 05/15/2015 | $250.00 | |
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
MAILING EXPENSE | 06/22/2015 | $300.00 | |
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 04/09/2015 | $647.44 | |
|
STRATEGIC RESOURCES
P.O. BOX 3450 CLEVELAND , TN 37311 |
PROFESSIONAL SERVICES | 03/02/2015 | $500.00 | |
|
TARGET
4570 FRONTAGE ROAD CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 03/23/2015 | $239.41 | |
|
TARGET
4570 FRONTAGE ROAD CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 07/17/2015 | $370.25 | |
|
TCPS
4995 NORTH LEE HWY CLEVELAND , TN 37312 |
CONTRIBUTION | 04/25/2015 | $800.00 | |
|
TCPS
NORTH LEE HWY CLEVELAND , TN 37312 |
CONTRIBUTION | 04/11/2015 | $500.00 | |
|
TEAM RUSTY
PO BOX 3450 CLEVELAND , TN 37320 |
CONTRIBUTION | 04/17/2015 | $100.00 | |
|
THE TOWN SQUIRE
1717 KEITH STREET CLEVELAND , TN 37311 |
CAMPAIGN GEAR | 03/27/2015 | $298.80 | |
|
THREADS EMBROIDERY
200 PAUL HUFF PARKWAY CLEVELAND , TN 37312 |
CAMPAIGN GEAR | 04/14/2015 | $209.24 | |
|
THREADS EMBROIDERY
200 PAUL HUFF PARKWAY CLEVELAND , TN 37312 |
CAMPAIGN SHIRTS | 04/13/2015 | $429.93 | |
|
TNSSAR
170 WINDCREST PLACE NW CLEVELAND , TN 37312 |
BANQUET EVENT | 05/25/2015 | $400.00 | |
|
USPS
1981 KEITH STREET CLEVELAND , TN 37311 |
MAILING EXPENSE | 06/22/2015 | $294.00 | |
|
VOLUNTEER TRADITIONS
1004 8TH STREET NASHVILLE , TN 37203 |
CAMPAIGN SHIRTS | 04/03/2015 | $550.00 | |
|
VOLUNTEER TRADITIONS
1004 8TH STREET NASHVILLE , TN 37203 |
CAMPAIGN SHIRTS | 02/04/2015 | $559.20 | |
|
WCLE
1860 EXECUTIVE PARK, SUITE E CLEVELAND , TN 37320 |
ADVERTISING | 03/27/2015 | $1,046.70 | |
|
WOODCUTS FRAMES
1613 JEFFERSON ST NASHVILLE , TN 37208 |
gifs for district | 04/22/2015 | $263.83 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$917.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$917.00
Ending Balance
ENDING BALANCE
$63,780.62
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