Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results