Amended 2018 Early Year End Supplemental (2017) for CHRIS HURT submitted on 04/09/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AARON
, ELIZABETH
5961 REDFEARN CV MEMPHIS , TN 38120 BEST EFFORT BEST EFFORT |
General | 10/24/2018 | $500.00 | $500.00 | |
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | General | 10/25/2018 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 10/27/2018 | $1,000.00 | $1,000.00 |
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | General | 10/18/2018 | $500.00 | $500.00 |
|
BOONE
, NORA
326 BUENA VISTA PL MEMPHIS , TN 38112 MARKETING DIRECTOR EDGE |
General | 10/10/2018 | $108.00 | $108.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 10/27/2018 | $500.00 | $500.00 |
|
BRASHEAR
, LINDA
6812 ROBIN PERCH CV MEMPHIS , TN 38119 DIRECTOR, STRATEGIC OPERATIONS SHELBY FARMS PARK CONSERVANCY |
General | 10/10/2018 | $200.00 | $200.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/24/2018 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 10/17/2018 | $750.00 | $750.00 |
|
COCKE
, DAVID
212 CHEROKEE DR. MEMPHIS , TN 38111 ATTORNEY EVANS PETREE PC |
General | 10/17/2018 | $250.00 | $250.00 | |
|
COOPER
, CHRIS
1876 OVERTON PARK AVE MEMPHIS , TN 38112 OPTOMETRIST WEST TN EYE |
General | 10/01/2018 | $250.00 | $250.00 | |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | General | 10/12/2018 | $300.00 | $300.00 |
|
DIVERSITY MEMPHIS PAC
8480 KING WILLIAMS STREET CORDOVA , TN 38016 |
P | General | 10/08/2018 | $200.00 | $200.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 10/25/2018 | $1,000.00 | $1,000.00 |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | General | 10/09/2018 | $1,100.00 | $1,100.00 |
|
GIBSON
, J. W.
3943 N. LAKEWOOD MEMPHIS , TN 38128 PRESIDENT GIBSON COMPANIES |
General | 10/04/2018 | $250.00 | $250.00 | |
|
GILLILAND
, JAMES
560 COLONIAL RD, SUITE 200 MEMPHIS , TN 38117 BANKER DIVERSIFIED TRUST |
General | 10/09/2018 | $500.00 | $850.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LN MEMPHIS , TN 38119 TEACHER SHELBY CO SCHOOLS |
General | 10/15/2018 | $225.00 | $225.00 | |
|
HOOVER
, SANDY
1035 DUOMO CV CORDOVA , TN 38018 HR GENERALIST AUTOZONE |
General | 10/17/2018 | $200.00 | $200.00 | |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | General | 10/25/2018 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 10/23/2018 | $1,000.00 | $1,000.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 10/16/2018 | $3,500.00 | $3,500.00 |
|
KIMBROUGH
, ANTHONY
4380 TROUSDALE LN COLUMBIA , TN 38401 AGENT FARM BUREAU |
General | 10/15/2018 | $250.00 | $250.00 | |
|
KUHN
, MATT
2428 OAK TRAIL DR GERMANTOWN , TN 38139 CAO, JUVENILE COURT CLERK OFC SHELBY COUNTY GOVT |
General | 10/03/2018 | $250.00 | $250.00 | |
|
LANCASTER
, EDWARD
P.O. BOX 38402 COLUMBIA , TN 38402 AGENT FARM BUREAU |
General | 10/15/2018 | $250.00 | $250.00 | |
|
LYNCH
, TERRY
14 W GEORGIA AVE MEMPHIS , TN 38103 PRESIDENT SOUTHLAND COMPANIES |
General | 10/27/2018 | $200.00 | $200.00 | |
|
MEMPHIS BUILDING TRADES POLITICAL FUND
1870 MADISON AVENUE MEMPHIS , TN 38104 |
P | General | 10/25/2018 | $1,000.00 | $1,250.00 |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | General | 10/12/2018 | $3,500.00 | $3,500.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | General | 10/16/2018 | $500.00 | $500.00 |
|
MILTON
, REGINALD
1048 S. BELLEVUE MEMPHIS , TN 38106 CEO SOUTH MEMPHIS ALLIANCE |
General | 10/05/2018 | $600.00 | $600.00 | |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | General | 10/20/2018 | $1,500.00 | $1,500.00 |
|
MITCHELL
, CINDY
1011 GAYLA DR PULASKI , TN 38478 BEST EFFORT FARRIS BOBANGO |
General | 10/25/2018 | $200.00 | $200.00 | |
|
NELSON
, LYNN
9780 LEGENDS DR GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
General | 10/11/2018 | $150.00 | $150.00 | |
|
PANNELL
, JEFF
805 BARROW CT COLUMBIA , TN 38401 AGENT FARM BUREAU |
General | 10/15/2018 | $250.00 | $250.00 | |
|
POWELL (2018)
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | General | 10/10/2018 | $500.00 | $500.00 |
|
ROBINSON
, KATRINA
5131 ROYSTON LN MEMPHIS , TN 38125 DIRECTOR THE HEALTH CARE INSTITUTE |
General | 10/01/2018 | $250.00 | $250.00 | |
|
SHAFFER
, PAUL
1899 JEFFERSON MEMPHIS , TN 38104 BUSINESS MANAGER IBEW LOCAL 474 |
General | 10/16/2018 | $250.00 | $250.00 | |
|
STANTON
, EDWARD L III
5460 IRVIN PARK CV MEMPHIS , TN 38120 ATTORNEY BUTLER SNOW |
General | 10/25/2018 | $150.00 | $150.00 | |
|
TATE
, ANTHONY
335 JAMERSSON FARM CV COLLIERVILLE , TN 38017 CEO ASHAUN, LLC |
General | 10/25/2018 | $500.00 | $500.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/24/2018 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 10/03/2018 | $2,200.00 | $2,200.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 10/03/2018 | $2,800.00 | $7,800.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/10/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | General | 10/18/2018 | $250.00 | $250.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | General | 10/15/2018 | $150.00 | $150.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/05/2018 | $250.00 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 10/26/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOTER PROJECT PAC
1456 CARR AVENUE MEMPHIS , TN 38104 |
P | General | 10/22/2018 | $500.00 | $500.00 |
|
TNBCTC PAC
P.O. BOX 27480 KNOXVILLE , TN 37917 |
P | General | 10/10/2018 | $1,000.00 | $1,000.00 |
|
TRISTAR PAC
9320 ANCIENT OAKS DRIVE OOLTEWAH , TN 37363 |
P | General | 10/01/2018 | $1,000.00 | $1,000.00 |
|
TURNER
, JOHNNIE R.
752 W. LEVI ROAD MEMPHIS , TN 38109 |
C | General | 10/09/2018 | $250.00 | $250.00 |
|
WEATHERSPOON
, DAVID
816 EATON STREET MEMPHIS , TN 38120 |
C | General | 10/01/2018 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/27/2018 | $1,000.00 | $1,000.00 |
|
YARBRO
, CHRISTINE
5881 GARDEN REACH CV MEMPHIS , TN 38120 NOT EMPLOYED NOT EMPLOYED |
General | 10/11/2018 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $204.50 |
| CAMPAIGN WORKERS | $40.00 |
| CREDIT CARD PROCESSING FEES | $81.67 |
| FOOD / BEVERAGE | $79.59 |
| GAS | $220.00 |
| OFFICE SUPPLIES | $78.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHADDERDON LESTINGI CREATIVE STRATEGIES
901 N WASHINGTON, #320 ALEXANDRIA , VA 22314 |
DIRECT MAIL | 10/15/2018 | $40,188.74 | |
|
COBURN
, ANTONIO
617 KENT ST MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 10/27/2018 | $465.00 | |
|
COMCAST
PO BOX 409558 ATLANTA , GA 30384 |
ADVERTISING | 10/17/2018 | $3,528.00 | |
|
DIAMOND PRINTING COMPANY
611 N. THIRD MEMPHIS , TN 38107-3608 |
PRINTING | 10/19/2018 | $1,234.52 | |
|
DIAMOND PRINTING COMPANY
611 N. THIRD MEMPHIS , TN 38107-3608 |
SIGNS | 10/11/2018 | $806.27 | |
|
FEDEX OFFICE
1130 N GERMANTOWN PKWY CORDOVA , TN 38016 |
SHIPPING | 10/25/2018 | $107.73 | |
|
FISHER
, SHERYL
2384 MCGOWAN MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 10/21/2018 | $492.00 | |
|
MCCORKLE
, RON
787 N. ERICSON CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 10/26/2018 | $1,795.00 | |
|
NEW BLUE STRATEGIES
811 S COOPER MEMPHIS , TN 38104 |
CONSULTING FEE | 10/26/2018 | $1,500.00 | |
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
POSTAGE | 10/03/2018 | $369.01 | |
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
PRINTING | 10/25/2018 | $168.74 | |
|
RUSSELL
, ROMANITHA
488 E MCLEMORE MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 10/27/2018 | $360.00 | |
|
SADLER
, ALORIEN
854 BOWEN MEMPHIS , TN 38122 |
SOCIAL MEDIA | 10/12/2018 | $225.00 | |
|
SHAW
, GARY
6781 BURLINGAME MEMPHIS , TN 38141 |
CAMPAIGN WORKERS | 10/15/2018 | $168.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 10/25/2018 | $828.03 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/26/2018 | $7,000.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
CAMBRON
, DIANE
404 REKSTEN CV CORDOVA , TN 38018 |
$1,700.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26.44
Ending Balance
ENDING BALANCE
$10,873.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,025.00 | $0.00 | $2,025.00 |
| Self-Endorsed | $2,775.00 | $0.00 | $2,775.00 |
| Self-Endorsed | $4,087.85 | $0.00 | $4,087.85 |
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 |
|---|---|---|---|---|---|---|
|
LUBIN
, ALLA
7735 MACON RD CORDOVA , TN 38018 NOT EMPLOYED NOT EMPLOYED |
General | Catering, fundraiser | 10/17/2018 | $708.14 | $708.14 | |
|
LUBIN
, NATHAN
7735 MACON RD CORDOVA , TN 38018 OWNER LUBIN ENTERPRISES |
General | Catering, fundraiser | 10/17/2018 | $1,500.00 | $1,500.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CAMBRON
, DIANE
404 REKSTEN CV CORDOVA , TN 38018 |
CAMPAIGN MGMT | 09/30/2018 | $1,700.00 | $1,700.00 | $0.00 |
|
NEW BLUE STRATEGIES
811 S COOPER MEMPHIS , TN 38104 |
CONSULTING FEE | 09/30/2018 | $1,500.00 | $0.00 | $1,500.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00