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Amended 2004 Pre-Primary for JAMIE HAGOOD submitted on 07/29/2004

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$35,216.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$275,792.55

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$275,792.55

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT & T UNIVERSAL CARE
PO BOX 44167
JACKSONVILLE , FL 32231
PHONE 12/14/2020 $100.00
AT & T UNIVERSAL CARE
PO BOX 44167
JACKSONVILLE , FL 32231
PHONE 12/08/2020 $100.00
AT & T UNIVERSAL CARE
PO BOX 44167
JACKSONVILLE , FL 32231
PHONE 10/20/2020 $200.00
DISCOVERY PARK OF AMERICA
830 EVERETT BLVD
UNION CITY , TN 38261
DONATIONS 10/01/2020 $250.00
ROTARY CLUB
1ST STREET
UNION CITY , TN 38261
DUES / SUBSCRIPTIONS 10/22/2020 $205.00
ST. JUDE
262 DANNY THOMAS PL.
MEMPHIS , TN 38105
DONATIONS 10/20/2020 $170.00
STANSBERRY , ERIC
402 HIGH ST.
KENTON , TN 38233
DONATIONS 10/20/2020 $500.00
US POST OFFICE
MAIN STREET
KENTON , TN 38233
ADVERTISING 12/03/2020 $11.00
WALGREENS
REELFOOT AVE.
UNION CITY , TN 38261
ADVERTISING 12/15/2020 $167.92
WELLS FARGO
P.O. BOX 29701
PHOENIX , AZ 85038
AUTO EXSPENSE 12/14/2020 $924.22
WELLS FARGO
P.O. BOX 29701
PHOENIX , AZ 85038
AUTO EXSPENSE 11/16/2020 $924.22
WELLS FARGO
P.O. BOX 29701
PHOENIX , AZ 85038
AUTO EXSPENSE 10/14/2020 $924.22
WINRED TEAM
P.O. BOX 9891
ARLINGTON , VA 22219
DONATIONS 10/21/2020 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$183,386.78

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$183,386.78

Ending Balance

ENDING BALANCE
$92,405.77


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $2,100.00 $0.00 $2,100.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$70.29
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$7,634.29

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

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