2018 3rd Quarter for KIRK HASTON submitted on 10/10/2018
Beginning Balance
$6,247.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY, INC.
6100 TOWER CIRCLE, SUITE 100 FRANKLIN , TN 37067 |
P | Primary | 06/27/2017 | $500.00 | $500.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 06/27/2017 | $500.00 | $1,000.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 06/27/2017 | $500.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/27/2017 | $2,000.00 | $2,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 06/27/2017 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/27/2017 | $1,000.00 | $1,000.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 06/08/2017 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/27/2017 | $1,500.00 | $1,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 06/27/2017 | $1,000.00 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/27/2017 | $2,000.00 | $2,000.00 |
|
SANOFI US SERVICES INC. EMPLOYEES PAC - TN
55 CORPORATE DRIVE, MAIL STOP 55A-410B BRIDGEWATER , NJ 08807 |
P | Primary | 06/27/2017 | $1,000.00 | $1,000.00 |
|
SMITH
, JAMES O.
2541 GREENGLADE ROAD NE ATLANTA , GA 30345 BEST EFFORT BEST EFFORT |
Primary | 06/30/2017 | $500.00 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/27/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/27/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 06/27/2017 | $1,500.00 | $1,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/27/2017 | $5,000.00 | $5,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | Primary | 06/27/2017 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 06/27/2017 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/30/2017 | $1,500.00 | $1,500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 06/27/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 06/27/2017 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,119.90
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,119.90
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $53.00 |
| DUES / SUBSCRIPTIONS | $138.00 |
| FLOWERS | $28.71 |
| FOOD / BEVERAGE | $622.08 |
| GAS | $377.15 |
| OFFICE SUPPLIES | $245.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1885 GRILL
3914 ST. ELMO AVENUE CHATTANOOGA , TN 37409 |
FOOD / BEVERAGE | 03/19/2017 | $160.56 | |
|
1885 GRILL
3914 ST. ELMO AVENUE CHATTANOOGA , TN 37409 |
FOOD / BEVERAGE | 03/05/2017 | $43.51 | |
|
A.T.& T.
333 COMMERCE STREET NASHVILLE , TN 37201 |
EVENT TICKETS | 06/01/2017 | $138.76 | |
|
A.T.& T.
333 COMMERCE STREET NASHVILLE , TN 37201 |
EVENT TICKETS | 03/20/2017 | $240.00 | |
|
AMERICAN CITY BUSINESS JOURNALS
POB 36919 CHARLOTTE , NC 28236 |
DUES / SUBSCRIPTIONS | 06/27/2017 | $175.00 | |
|
ARNOLD COMMUNITY COUNCIL
POB 553 TULLAHOMA , TN 37388-0553 |
DONATIONS | 03/25/2017 | $250.00 | |
|
BLOSSOM DESIGNS
5035 HIXSON PIKE HIXSON , TN 37343 |
FLOWERS | 06/05/2017 | $80.11 | |
|
BLOSSOM DESIGNS
5035 HIXSON PIKE HIXSON , TN 37343 |
FLOWERS | 05/07/2017 | $91.94 | |
|
BLOSSOM DESIGNS
5035 HIXSON PIKE HIXSON , TN 37343 |
FLOWERS | 04/07/2017 | $100.86 | |
|
BOYD
, RANDY
PO BOX 51887 KNOXVILLE , TN 37950 |
C | CONTRIBUTION | 06/27/2017 | $2,000.00 |
|
BOY SCOUTS OF AMERICA
5723 BENT DRIVE HARRISON , TN 37341 |
DONATIONS | 02/20/2017 | $500.00 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 05/27/2017 | $88.12 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 04/29/2017 | $68.67 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 05/07/2017 | $19.64 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 04/08/2017 | $31.29 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 03/04/2017 | $32.93 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 01/17/2017 | $64.22 | |
|
CHIP BAKER CAMPAIGN
HAMM RD CHATTANOOGA , TN 37405 |
CONTRIBUTION | 06/08/2017 | $500.00 | |
|
ERLANGER CHILDREN'S HOSPITAL
975 E. 3RD STREET CHATTANOOGA , TN 37403 |
DONATIONS | 03/04/2017 | $2,500.00 | |
|
FINEZZA
5406 HARDING PIKE NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 05/07/2017 | $212.00 | |
|
FRANGIPANE
, JO-ANNE
246 E. 11TH STREET, SUITE 206 CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 06/01/2017 | $500.00 | |
|
FRANGIPANE
, JO-ANNE
246 E. 11TH STREET, SUITE 206 CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 05/01/2017 | $500.00 | |
|
HENDERSON HUTCHERSON & MCCOULLOUGH
1200 MARKET ST. CHATTANOOGA , TN 37402 |
PROFESSIONAL SERVICES | 03/25/2017 | $714.30 | |
|
HENDERSON HUTCHERSON & MCCOULLOUGH
1200 MARKET ST. CHATTANOOGA , TN 37402 |
PROFESSIONAL SERVICES | 03/04/2017 | $911.12 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/30/2017 | $44.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 04/29/2017 | $41.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 04/02/2017 | $23.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 03/18/2017 | $41.25 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 03/05/2017 | $43.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 01/28/2017 | $24.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 01/17/2017 | $25.00 | |
|
MCCORMICK PAC
P.O. BOX 1087 CHATTANOOGA , TN 37401 |
P | CONTRIBUTION | 06/05/2017 | $1,000.00 |
|
MEMORIAL FOUNDATION OF CHATTANOOGA
1917 E. 3RD ST. CHATTANOOGA , TN 37404 |
DONATIONS | 01/28/2017 | $2,425.00 | |
|
MORNING POINTE FOUNDATION
6020 ARBURY WAY OOLTEWAH , TN 37363 |
DONATIONS | 04/22/2017 | $500.00 | |
|
MORTON'S RESTAURANT
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/14/2017 | $73.77 | |
|
PRIMO
1100 HIXSON PIKE CHATTANOOGA , TN 37405 |
FOOD / BEVERAGE | 05/13/2017 | $151.82 | |
|
RACHEL BARRETT & ASSOCIATES
P.O. BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/03/2017 | $2,415.00 | |
|
THE STANDARD
167 ROSA L. PARKS BLVD. NASHVILLE , TN 37203 |
RECEPTION | 05/26/2017 | $1,204.00 | |
|
THE STANDARD
167 ROSA L. PARKS BLVD. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/04/2017 | $152.38 | |
|
THE STANDARD
167 ROSA L. PARKS BLVD. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/12/2017 | $338.29 | |
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 06/16/2017 | $500.00 |
|
TOBY MENDEZ STUDIO
19419 FROG EYE RD. KNOXVILLE , MD 21758 |
OFFICE FURNISHINGS | 02/18/2017 | $3,000.00 | |
|
TONY THOMPSON
PO BOX 2103 BRENTWOOD , TN 37024 |
EVENT TICKETS | 05/07/2017 | $1,915.80 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 06/08/2017 | $196.00 | |
|
UNCLE BOB'S SELF STORAGE
4121 HIXSON PIKE CHATTANOOGA , TN 37415 |
STORAGE | 05/26/2017 | $456.00 | |
|
UNCLE BOB'S SELF STORAGE
4121 HIXSON PIKE CHATTANOOGA , TN 37415 |
STORAGE | 02/28/2017 | $423.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/28/2017 | $506.98 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/26/2017 | $361.74 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/22/2017 | $402.75 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/25/2017 | $264.99 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 02/28/2017 | $309.99 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 01/24/2017 | $309.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,263.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,263.94
Ending Balance
ENDING BALANCE
$4,103.85
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