2018 Pre-General for CHRIS HURT submitted on 10/30/2018
Beginning Balance
$54,104.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMS INC.
9119 CROSS PARK DR KNOXVILLE , TN 37923 |
10/07/2015 | $5,000.00 | $5,000.00 | ||
|
AYERS
, JILL BARTEE
2996 EDGEMONT DRIVE CLARKSVILLE , TN 37043 |
C | 01/06/2016 | $250.00 | $250.00 | |
|
BOYD
, RANDALL
10427 ELECTRIC AVE. KNOXVILLE , TN 37922 CEO RADIO SYSTEMS CORP. |
10/02/2015 | $5,000.00 | $5,000.00 | ||
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 07/16/2015 | $2,500.00 | $2,500.00 | |
|
CARSON
, KAREN
10953 TWIN HARBOUR DRIVE KNOXVILLE , TN 37934 |
C | 07/28/2015 | $1,000.00 | $0.00 | |
|
CHIP MILLER COMMITTEE
1348 TAFFRAIL DR LENOIR CITY , TN 37772 |
11/17/2015 | $100.00 | $100.00 | ||
|
DUVALL
, ROBERT
208 CAMBRIDGE PLACE ANTIOCH , TN 37013 SR. MANAGER CONAGRA |
12/07/2015 | $350.00 | $350.00 | ||
|
FRANKLIN ARCHITECTS
142 N. MARKET ST. CHATTANOOGA , TN 37405 |
09/09/2015 | $2,500.00 | $2,500.00 | ||
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | 07/16/2015 | $2,500.00 | $2,500.00 | |
|
HASLAM II
, JAMES
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 PRESIDENT PILOT CORP |
10/07/2015 | $5,000.00 | $10,000.00 | ||
|
HASLAM II
, JAMES
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 PRESIDENT PILOT CORP |
09/08/2015 | $5,000.00 | $10,000.00 | ||
|
HASLAM III
, JAMES A.
PO. BOX 10146 KNOXVILLE , TN 37939 CEO PILOT TRAVEL CENTERS |
09/08/2015 | $5,000.00 | $5,000.00 | ||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 12/03/2015 | $1,000.00 | $1,000.00 | |
|
LITTLE
, MIKE
801 BROAD STREET, SUITE 428 CHATTANOOGA , TN 37402 |
C | 01/06/2016 | $250.00 | $250.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 09/10/2015 | $2,500.00 | $2,600.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 08/31/2015 | $100.00 | $2,600.00 | |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 08/18/2015 | $2,000.00 | $2,000.00 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | 09/09/2015 | $250.00 | $250.00 | |
|
RJD GROUP INC.
PO. BOX 210753 NASHVILLE , TN 37221 |
11/10/2015 | $325.00 | $325.00 | ||
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | 10/07/2015 | $5,000.00 | $5,000.00 | |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
652 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 07/16/2015 | $1,250.00 | $1,250.00 | |
|
TOTAL PROPERTY MANAGEMENT LLC
1022 W. HWY 11E NEW MARKET , TN 37820 |
11/17/2015 | $300.00 | $300.00 | ||
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 01/13/2016 | $2,500.00 | $2,500.00 | |
|
WILSON
, JUSTIN
511 UNION ST. NASHVILLE , TN 37219 Attorney State of Tennessee |
01/04/2016 | $15,000.00 | $15,000.00 | ||
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | 07/16/2015 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,575.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARSON
, KAREN
10953 TWIN HARBOUR DRIVE KNOXVILLE , TN 37934 |
C | 08/06/2015 | [ $1,000.00 ] | $0.00 | |
|
TENNESSEE STUDENTS FIRST INC.
424 CHURCH ST NASHVILLE , TN 37219 |
07/13/2015 | [ $1,250.00 ] | ($1,250.00) |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,575.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $139.82 |
| MEALS | $80.63 |
| PARKING | $8.00 |
| PHOTOGRAPHY | $44.54 |
| TRAVEL | $309.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIRNET
PO. BOX 11181 CHATTANOOGA , TN 37401 |
EMAIL/WEB SERVICE | 10/22/2015 | $1,765.00 | |
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
INDEPENDENT DIRECT MAIL-DAVID FOX | 08/29/2015 | $2,507.43 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 12/31/2015 | $673.95 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
CREDIT CARD FEES | 12/31/2015 | $432.67 | |
|
BEATY CHEVROLET
9615 PARKSIDE DR KNOXVILLE , TN 37922 |
AUTOMOBILE REPAIR | 11/24/2015 | $1,295.66 | |
|
COL. LITTLETON
755 ABERNATHY RD LYNNVILLE , TN 38472 |
GIFTS/FLOWERS | 12/18/2015 | $3,099.29 | |
|
ELLIOT DAVIS DECOSIMO
PO BOX 11453 CHATTANOOGA , TN 37401 |
PROFESSIONAL SERVICES | 09/28/2015 | $4,800.00 | |
|
ELLIOT DAVIS DECOSIMO
PO BOX 11453 CHATTANOOGA , TN 37401 |
PROFESSIONAL SERVICES | 09/08/2015 | $3,000.00 | |
|
INTERNAL REVENUE SERVICE
PO BOX 804522 CINCINNATI , OH 45280 |
PAYROLL TAXES | 07/10/2015 | $4,915.25 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 11/03/2015 | $79.00 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 07/30/2015 | $68.96 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 07/24/2015 | $129.41 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 12/01/2015 | $225.00 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 12/03/2015 | $39.20 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 09/04/2015 | $161.47 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 08/14/2015 | $1,565.24 | |
|
S & S STRATEGIES
6221 BROWNLEE NASHVILLE , TN 37205 |
FUNDRAISING/ADMINISTRATION CONSULTING | 07/15/2015 | $30,000.00 | |
|
TENN DEPT OF FINANCE & ADMIN
312 ROSA L. PARKS BLVD NASHVILLE , TN 37243 |
INSURANCE | 11/19/2015 | $282.00 | |
|
TENN DEPT OF FINANCE & ADMIN
312 ROSA L. PARKS BLVD NASHVILLE , TN 37243 |
INSURANCE | 07/30/2015 | $282.19 | |
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
120 BIG TREE RD COSBY , TN 37722 |
CONTRIBUTION | 08/10/2015 | $2,500.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 10/22/2015 | $20,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 09/09/2015 | $15,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 08/27/2015 | $7,500.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 08/13/2015 | $10,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 08/06/2015 | $10,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 08/03/2015 | $5,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 07/30/2015 | $5,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 07/21/2015 | $5,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 07/15/2015 | $15,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 07/06/2015 | $5,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 12/29/2015 | $6,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 01/13/2016 | $7,500.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 12/29/2015 | $6,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 12/18/2015 | $5,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 12/10/2015 | $15,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 12/01/2015 | $10,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 11/23/2015 | $20,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 11/05/2015 | $18,750.19 |
|
TENNESSEE RESIDENCE HOUSEHOLD
882 SOUTH CURTISWOOD LANE NASHVILLE , TN 37204 |
MEETING EXPENSE | 12/11/2015 | $2,390.51 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/15/2016 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/31/2015 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/30/2015 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 10/31/2015 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 09/30/2015 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/31/2015 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/30/2015 | $1,750.00 | |
|
VERIZON
PO. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 11/19/2015 | $159.40 | |
|
VERIZON
PO. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 07/30/2015 | $106.18 | |
|
WAX FAMILY PRINTING
215 MTCS DR MURFREESBORO , TN 37129 |
PRINTING | 01/13/2016 | $1,424.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$50,440.63
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
DIRECT MAIL | 08/17/2015 | [ $11,000.00 ] |
TOTAL DISBURSEMENTS
$50,440.63
Ending Balance
ENDING BALANCE
$31,239.02
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