2006 Annual Year End Supplemental (2011) for TRE HARGETT submitted on 01/26/2012
Beginning Balance
$34,499.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALVARADO
, KAREN
25912 LA CUESTA AVENUE LAGUNA HILLS , CA 92653 TECHNOLOGY PACIFIC LIFE |
Primary | 03/10/2018 | $1,500.00 | $1,500.00 | |
|
BELL
, JUDY
1447 WOOD TRAILCIRCLE CORDOVA , TN 38016 SELF EMPLOYED JUDY BELL CONSULTING |
Primary | 03/06/2018 | $500.00 | $500.00 | |
|
BRASWELL
, CATHY
289 RICHBRIAR MEMPHIS , TN 38120 NOT EMPLOYED NOT EMPLOYED |
Primary | 03/14/2018 | $1,000.00 | $1,000.00 | |
|
BUTTS
, WHITNEY
4589 CHARLESWOOD AVE. MEMPHIS , TN 38117 SR. ACCT WOLF RIVER CAPITAL MANAGEMENT |
Primary | 02/27/2018 | $150.00 | $150.00 | |
|
CAMBRON
, DAVID
404 REKSTEN CV. CORDOVA , TN 38018 PROJECT MANAGER NCR |
Primary | 03/06/2018 | $200.00 | $200.00 | |
|
CAPLAN
, DARCY
28 LEXINGTON DR. CONWAY , AR 72034 TEACHER CONWAY PUBLIC SCHOOLS |
Primary | 02/26/2018 | $250.00 | $250.00 | |
|
COHEN
, RACHEL
2091 COURTLAND PL. MEMPHIS , TN 38104 ATTORNEY NAHON, SAHAROVICH, ANDTROTZ |
Primary | 02/23/2018 | $250.00 | $250.00 | |
|
DONATI
, ROBERT
279 BUENA VISTA PL. MEMPHIS , TN 38112 ATTORNEY DONATI LAW |
Primary | 03/19/2018 | $250.00 | $250.00 | |
|
ECKSTEIN
, ADAM
6492 MASSEY POINT CV. MEMPHIS , TN 38120 ATTORNEY MARTIN TATE |
Primary | 02/23/2018 | $250.00 | $250.00 | |
|
FORSYTH
, JOHN
5147 S ANGELA RD. MEMPHIS , TN 38117 NOT EMPLOYED NOT EMPLOYED |
Primary | 02/12/2018 | $1,000.00 | $1,000.00 | |
|
FRAZIER
, DEBORAH
3090 CARNES AVENUE MEMPHIS , TN 38111 NOT EMPLOYED NOT EMPLOYED |
Primary | 02/25/2018 | $250.00 | $250.00 | |
|
GIUSTI
, DOTTY
7350 COTTON PLANT COVE MEMPHIS , TN 38119 CPC OWNER AND PRESIDENT SUMMERFIELD ASSOCIATES |
Primary | 03/06/2018 | $500.00 | $500.00 | |
|
GLAD
, ANTHONY
396 BLEECKER ST., APT. H NEW YORK , TN 10014 FINANCIAL AID COLUMBIA UNIVERSITY |
Primary | 02/25/2018 | $250.00 | $250.00 | |
|
HA
, EUNJU
5325 SOUTH WOODLAWN AVE. CHICAGO , IL 60615 LANDSCAPE SPECIALIST SELF-EMPLOYED |
Primary | 03/17/2018 | $1,000.00 | $1,000.00 | |
|
MAHONY
, ANNE
4337 HILLSDALE DRIVE OLIVE BRANCH , MS 38654 EXECUTIVE CONSULTANT RODAN AND FIELDS |
Primary | 03/02/2018 | $200.00 | $200.00 | |
|
MORRIS
, WARREN
2700 SAINTFIELD PLACE CHARLOTTE , NC 28270 BANK EXAMINER FEDERAL RESERVE BANK OF SAN FRANCISCO |
Primary | 03/30/2018 | $200.00 | $200.00 | |
|
PASSINI
, EMILY
390 COVENTRY DR. NASHVILLE , TN 37211 SENIOR STRATEGIST HOPKINS SACHS |
Primary | 02/27/2018 | $150.00 | $150.00 | |
|
PATRICK
, LESLIE
15 PINECREST CT CONWAY , AR 72032 OUTREACH SPECIALIST ARKANSAS NATURAL HERITAGE COMMISSION |
Primary | 03/28/2018 | $600.00 | $600.00 | |
|
SCHONBAUM
, CHRISTOPHER
5325 SOUTH WOODLAWN AVE. CHICAGO , IL 60615 SENIOR LECTURER UNIVERSITY OF CHICAGO |
General | 03/17/2018 | $500.00 | $500.00 | |
|
SCHONBAUM
, CHRISTOPHER
5325 SOUTH WOODLAWN AVE. CHICAGO , IL 60615 SENIOR LECTURER UNIVERSITY OF CHICAGO |
Primary | 03/17/2018 | $1,500.00 | $1,500.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD ROAD MEMPHIS , TN 38120 |
C | Primary | 02/09/2018 | $500.00 | $800.00 |
|
SCHONBAUM
, MADELINE
5201 WAX WING LN. MEMPHIS , TN 38134 NOT EMPLOYED NOT EMPLOYED |
General | 02/19/2018 | $1,500.00 | $1,500.00 | |
|
SCHONBAUM
, MADELINE
5201 WAX WING LN. MEMPHIS , TN 38134 NOT EMPLOYED NOT EMPLOYED |
Primary | 02/19/2018 | $1,500.00 | $1,500.00 | |
|
SCHONBAUM
, PIERRE
5201 WAX WING LN. MEMPHIS , TN 38134 PROGRAMMER FEDEX SERVICES |
General | 02/18/2018 | $1,000.00 | $1,000.00 | |
|
SCHONBAUM
, PIERRE
5201 WAX WING LN. MEMPHIS , TN 38134 PROGRAMMER FEDEX SERVICES |
Primary | 02/18/2018 | $1,500.00 | $1,500.00 | |
|
SHIPMAN
, JANET
159 GREENVALE ST. MEMPHIS , TN 38120 ATTORNEY SELF EMPLOYED |
Primary | 03/06/2018 | $200.00 | $200.00 | |
|
SHRADER
, KAREN
4172 CHICKASAW RD MEMPHIS , TN 38117 OWNER MAIN STREET DECOR |
Primary | 02/10/2018 | $500.00 | $500.00 | |
|
SPIVEY
, DENISE
4126 BLACKHEATH DR. BARTLETT , TN 38135 COMPLIANCE HIGHLAND CAPITAL MANAGEMENT |
Primary | 03/06/2018 | $150.00 | $150.00 | |
|
THOMAS
, KELLEY
435 WALNUT RACE DR CORDOVA , TN 38018 ATTORNEY U.S. CORPS OF ENGINEERS |
Primary | 03/06/2018 | $500.00 | $500.00 | |
|
WAGNER
, ANN
1785 GROVEWAY DR. GERMANTOWN , TN 38139 GRANT COORDINATOR MOORE TECH |
Primary | 03/06/2018 | $200.00 | $200.00 | |
|
WEST
, DANIEL
5434 N CLARK ST. 3N CHICAGO , IL 60640 PHYSICIAN NORTHSHORE |
Primary | 03/04/2018 | $1,500.00 | $1,500.00 | |
|
WILLIAMS
, REBECCA
2686 BURTON BRIAR CIR COLLIERVILLE , TN 38017 CAMPAIGN MANAGER DANIELLE SCHONBAUM CAMPAIGN |
General | 03/27/2018 | $1,500.00 | $1,500.00 | |
|
WILLIAMS
, REBECCA
2686 BURTON BRIAR CIR COLLIERVILLE , TN 38017 CAMPAIGN MANAGER DANIELLE SCHONBAUM CAMPAIGN |
Primary | 03/21/2018 | $1,500.00 | $1,500.00 | |
|
WINGETT
, JIM
9221INA COVE BARTLETT , TN 38133 MANAGING DIRECTOR WOLF RIVER CAPITAL MANAGEMENT |
Primary | 02/23/2018 | $150.00 | $150.00 | |
|
WRIGHT
, JOHN
5426 EAGLE BEAD CV. MEMPHIS , TN 38125 CONSULTANT CORNERSTONE CONSULTANTS |
Primary | 03/06/2018 | $250.00 | $250.00 | |
|
WROBEL
, SHARON
2306 EVELYN AVE. MEMPHIS , TN 38104 PROFESSOR UNIVERSITY OF MEMPHIS |
Primary | 03/29/2018 | $170.00 | $170.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.28
TOTAL RECEIPTS
$5.28
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| KICKOFF FLYERS/ SIGN IN SHEETS | $97.86 |
| NAME TAGS | $22.85 |
| THANK YOU NOTES | $57.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 03/31/2018 | $321.05 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | VOTEBUILDER | 02/14/2018 | $250.00 |
|
VISTAPRINT
275 WYMAN ST. WALTHAM , MA 02451 |
BUSINESS CARDS | 02/13/2018 | $118.20 | |
|
WACKY BUTTONS INC.
101 LINCOLN PARKWAY, SUITE A EAST ROCHESTER , NY 14445 |
BUTTONS | 02/23/2018 | $187.22 | |
|
WANG'S MANADARIN HOUSE
6065 PARK AVENUE MEMPHIS , TN 38119 |
FOOD FOR KICKOFF | 03/06/2018 | $636.25 | |
|
WILLIAMS
, REBECCA
2686 BURTON BRIAR CIR COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 03/15/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
WILLIAMS
, REBECCA
2686 BURTON BRIAR CIR COLLIERVILLE , TN 38017 |
$500.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,879.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,879.11
Ending Balance
ENDING BALANCE
$31,625.80
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BAIRD
, CLAY
4545 WILLOW ROAD MEMPHIS , TN 38117 MANAGER OF VIDEO PRODUCTIONS DUCKS UNLIMITED INC. |
Primary | Videography | 03/06/2018 | $250.00 | $250.00 | |
|
KEEP
, MICKEY
4847 MARION AVE. MEMPHIS , TN 38117 PHOTOGRAPHER SELF-EMPLOYED |
Primary | Photography | 03/06/2018 | $400.00 | $400.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD ROAD MEMPHIS , TN 38120 |
C | Primary | Website | 02/10/2018 | $300.00 | $800.00 |
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* |
|---|---|---|---|---|---|
|
WILLIAMS
, REBECCA
2686 BURTON BRIAR CIR COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 04/01/2018 | $500.00 | $500.00 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
WILLIAMS
, REBECCA
2686 BURTON BRIAR CIR COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 04/01/2018 | $0.00 | $500.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00