2022 Early Mid Year Supplemental (2021) for PATSY HAZLEWOOD submitted on 07/13/2021
Beginning Balance
$229,079.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $19.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAROL SWAIN FOR MAYOR
95 WHITE BRIDGE RD # 207 NASHVILLE , TN 37205 |
CONTRIBUTION | 05/17/2018 | $500.00 | |
|
CLARKSVILLE MONTGOMERY CO. MUSEUM
200 S. 2ND ST CLARKSVILLE , TN 37040 |
CONTRIBUTION | 06/21/2018 | $250.00 | |
|
CORINTHIA ELDER FOR TRUSTEE
350 PAGEANT LANE CLARKSVILLE , TN 37040 |
CONTRIBUTION | 06/21/2018 | $500.00 | |
|
FOUR SEASONS FLORIST
2141 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FLOWERS / GIFTS | 06/26/2018 | $107.30 | |
|
FOUR SEASONS FLORIST
2141 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FLOWERS / GIFTS | 06/22/2018 | $118.03 | |
|
IMAGEWORKS PRINTING AND DESIGN
3530 SOUTH BROAD STREET CHATTANOOGA , TN 37409 |
PRINTING | 05/25/2018 | $678.69 | |
|
INTUIT QB
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/11/2018 | $54.75 | |
|
INTUIT QB
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/11/2018 | $54.75 | |
|
INTUIT QB
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 05/11/2018 | $54.75 | |
|
JASON KNIGHT FOR COUNTY COMMISSIONER
101 MCCLURE ST CLARKSVILLE , TN 37040 |
CONTRIBUTION | 06/19/2018 | $250.00 | |
|
KIWANAS CLUB OF CLARKSVILLE
PO BOX 54 CLARKSVILLE , TN 37040 |
CONTRIBUTION | 05/31/2018 | $300.00 | |
|
MAE BEAVERS FOR MAYOR
2020 HUNTERS PLACE MOUNT JULIET , TN 37122 |
CONTRIBUTION | 06/11/2018 | $750.00 | |
|
MARSHA BLACKBURN FOR SENATE
PO BOX 3750 BRENTWOOD , TN 37024 |
CONTRIBUTION | 06/19/2018 | $500.00 | |
|
RE-ELECT ROGERS ANDERSON
1320 MAIN ST. FRANKLIN , TN 37064 |
CONTRIBUTION | 04/09/2018 | $200.00 | |
|
TENNESSEE 4H CLUB
2621 MORGAN CIRCLE KNOXVILLE , TN 37996 |
CONTRIBUTION | 06/25/2018 | $250.00 | |
|
TENNESSEE WILDLIFE RESOURCES FOUNDATION
500 LINBAR DR NASHVILLE , TN 37211 |
SPONSORSHIP | 04/19/2018 | $4,000.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 04/25/2018 | $252.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,549.38
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COURY
, JOE
3090 CHRISTMASVILLE ROAD JACKSON , TN 38305 |
C | REFUND | 06/21/2018 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$19,549.38
Ending Balance
ENDING BALANCE
$209,530.27
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