2022 Annual Year End Supplemental (2022) for MARK HALL (HOUSE) submitted on 01/25/2023
Beginning Balance
$25,178.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENJAMIN
, MICHELLE
127 CARPENTER CIRCLE SEWANEE , TN 37375 ATTORNEY SELF |
Primary | 08/06/2018 | $750.00 | $750.00 | |
|
GANT
, JESSE
107 CALVIN DRIVE JACKSON , TN 38301 FLIGHT ATTENDANT SOUTHWEST AIRLINES |
Primary | 08/06/2018 | $25.00 | $25.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TN
P.O. BOX 441146 SOMMERVILLE , MA 02144 |
DONATION DISCOUNTS | 08/27/2018 | $114.27 | |
|
FIRST TN BANK
325 OIL WELL ROAD JACKSON , TN 38305 |
BANK FEES | 08/31/2018 | $7.80 | |
|
HILL
, TAMARA
3155 BEECH BLUFF ROAD JACKSON , TN 38301 |
ADVERTISING | 08/27/2018 | $55.56 | |
|
HILL
, TAMARA
3155 BEECH BLUFF ROAD JACKSON , TN 38301 |
OFFICE SUPPLIES | 08/27/2018 | $89.92 | |
|
HILL
, TAMARA
3155 BEECH BLUFF ROAD JACKSON , TN 38301 |
FOOD / BEVERAGE | 08/27/2018 | $103.30 | |
|
JOHNSON
, ANDREA BOND
P.O. BOX 293 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 08/31/2018 | $1,081.75 |
|
PANERA BREAD
1145 VANN DRIVE JACKSON , TN 38305 |
FOOD / BEVERAGE | 07/30/2018 | $18.31 | |
|
ROCK AND DOUGH PIZZA
16 JACKSON WALK PLAZA JACKSON , TN 38301 |
FOOD / BEVERAGE | 07/30/2018 | $44.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 08/31/2018 | $1,500.00 |
|
TN DEPT OF LABOR
P. O. BOX 101 NASHVILLE , TN 37202 |
SUTA TAX | 07/30/2018 | $88.89 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,250.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,178.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,178.52
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
($3,500.00)
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,250.00 | $2,250.00 | $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