Amended 2022 Early Mid Year Supplemental (2021) for JASON HODGES submitted on 01/25/2022
Beginning Balance
$5,457.38
Receipts
Monetary Contributions, Unitemized
$188.94
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
REEVES
, JILL
3743 SLOAN RD. SPRINGFIELD , TN 37172 TEACHER ROBERTSON COUNTY |
Primary | 02/09/2015 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,938.94
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,938.94
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $68.00 |
| COMMUNICATIONS | $60.00 |
| CREDIT CARD MERCHANT FEES | $93.16 |
| DUES / SUBSCRIPTIONS | $144.00 |
| FOOD / BEVERAGE | $24.00 |
| OFFICE SUPPLIES AND EXPENSES | $99.96 |
| POSTAGE | $49.00 |
| PROFESSIONAL SERVICES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 5014 CAROL STREAM , IL 60197 |
WEB AND INTERNET | 02/09/2015 | $434.00 | |
|
AT&T
PO BOX 5014 CAROL STREAM , IL 60197 |
WEB AND INTERNET | 02/13/2015 | $108.00 | |
|
BASECAMP
1201 W WASHINGTON BLVD CHICAGO , IL 60607 |
WEB AND INTERNET | 03/30/2015 | $49.00 | |
|
BASECAMP
1201 W WASHINGTON BLVD CHICAGO , IL 60607 |
WEB AND INTERNET | 02/27/2015 | $49.00 | |
|
BASECAMP
1201 W WASHINGTON BLVD CHICAGO , IL 60607 |
WEB AND INTERNET | 01/26/2015 | $49.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 02/23/2015 | $254.52 | |
|
SPRINGFIELD DEPARTMENT OF UTILITIES
PO BOX 788 SPRINGFIELD , TN 37172 |
UTILITIES | 02/09/2015 | $263.49 | |
|
TANDY LEATHER FACTORY
405 HARDING INDUSTRIAL DR. NASHVILLE , TN 37211 |
OFFICE SUPPLIES AND EXPENSES | 02/24/2015 | $180.23 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POSTAGE | 02/13/2015 | $244.00 | |
|
WALMART
HIGHWAY 431 SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES AND EXPENSES | 02/13/2015 | $606.51 | |
|
WALMART
HIGHWAY 431 SPRINGFIELD , TN 37172 |
GAS CARDS FOR CAMPAIGN WORKERS | 02/10/2015 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,726.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,726.18
Ending Balance
ENDING BALANCE
$670.14
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) | 06/30/2015 | $5,690.99 | $0.00 | $5,690.99 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
3 STAR STRATEGIES
7204 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
CAMPAIGN CONSULTING | 11/05/2014 | $3,000.00 | $2,000.00 | $1,000.00 |
|
3 STAR STRATEGIES
7204 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
CAMPAIGN CONSULTING | 10/01/2014 | $5,000.00 | $2,500.00 | $2,500.00 |
|
BURNETT
, DENISE
5415 CLUB VIEW DRIVE CONCORD , NC 28025 |
CAMPAIGN WORKERS | 10/01/2014 | $11,000.00 | $5,500.00 | $5,500.00 |
|
MAINSTREET MEDIA OF TN
PO BOX 50417 NASHVILLE , TN 37205 |
ADVERTISING | 12/05/2014 | $65.00 | $65.00 | $0.00 |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) | 06/30/2015 | $0.00 | $0.00 | $5,690.99 |
|
THE KEENAN GROUP, INC.
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING | 11/03/2015 | $1,555.17 | $1,315.17 | $240.00 |
|
THE KEENAN GROUP, INC.
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING | 10/25/2014 | $5,169.90 | $5,169.90 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00