2006 Annual Mid Year Supplemental (2017) for JERE HARGROVE submitted on 07/11/2017
Beginning Balance
$1,821.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STEWART
, JOHN G.
6611 RIDGE ROCK LANE KNOXVILLE , TN 37909 RETIRED |
Primary | 05/18/2018 | $1,500.00 | $1,500.00 | |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | Primary | 04/02/2018 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 04/02/2018 | $500.00 | $2,000.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | Primary | 04/30/2018 | $2,822.80 | $2,822.80 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 05/17/2018 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/03/2018 | $700.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
96 FOOD MART
3229 LASCASSAS PK MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 05/21/2018 | $33.75 | |
|
BACON AND CAVIER
525 GALE LANE NASHVILLE , TN 37204 |
CATERING FOR EVENT | 04/30/2018 | $1,922.80 | |
|
CALYPSO
301 GALLATIN RD NASHVILLE , TN 37206 |
LUNCH MEETING | 05/17/2018 | $38.50 | |
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 05/24/2018 | $200.00 | |
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 05/03/2018 | $1,000.00 | |
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 04/09/2018 | $1,000.00 | |
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 04/02/2018 | $500.00 | |
|
FEDEX KINKOS
212 BROADWAY NASHVILLE , TN 37201 |
PRINTING | 04/09/2018 | $28.95 | |
|
FENWICK
2600 8TH AVE S NASHVILLE , TN 37212 |
LUNCH MEETING | 05/25/2018 | $39.23 | |
|
FREEDOM PAC
595 PARNELL ROAD OLD HICKORY , TN 37138 |
P | CONTRIBUTION | 05/23/2018 | $1,500.00 |
|
JASON'S DELI
2028 WEST END AVE NASHVILLE , TN 37203 |
CATERING FOR EVENT | 05/07/2018 | $1,166.84 | |
|
JIMMY JOHN'S
424 CHURCH ST NASHVILLE , TN 37219 |
LUNCH MEETING | 04/20/2018 | $395.58 | |
|
JOBE
, KEN
1811 HILLSIDE AVE. NASHVILLE , TN 37203 |
CONSULTING | 04/23/2018 | $700.00 | |
|
JOBE
, KEN
1811 HILLSIDE AVE. NASHVILLE , TN 37203 |
CONSULTING | 04/02/2018 | $700.00 | |
|
LAS PALMAS
5821 CHARLOTTE NASHVILLE , TN 37214 |
LUNCH MEETING | 05/09/2018 | $60.83 | |
|
MACKAY
, GREG
7419 MIDDLEBROOK PIKE NW KNOXVILLE , TN 37909-3110 |
CONTRIBUTION | 04/11/2018 | $1,500.00 | |
|
NASHVILLE SCHOOL OF LAW
4013 ARMOUR OAK DR. NASHVILLE , TN 37204 |
RENT | 04/26/2018 | $675.00 | |
|
PROFFITT
, LARRY
P.O. BOX 166 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 04/30/2018 | $500.00 |
|
PROFFITT
, LARRY
P.O. BOX 166 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 04/30/2018 | $500.00 |
|
TOM KING
150 2ND AVE S NASHVILLE , TN 37201 |
BARTENDING FOR EVENT | 04/30/2018 | $225.00 | |
|
WALGREEN'S
226 5TH AVE. N NASHVILLE , TN 37219 |
OFFICE SUPPLIES | 05/03/2018 | $305.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$200.00
Ending Balance
ENDING BALANCE
$1,621.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $700.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,000.00 | $1,500.00 | $500.00 |
| Self-Endorsed | $8,000.00 | $0.00 | $8,000.00 |
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