Amended 2014 Early Mid Year Supplemental (2011) for THELMA HARPER submitted on 07/20/2011
Beginning Balance
$21,570.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, DANIEL
2023 DR ROBERTSON RD SPRING HILL , TN 37174 OWNER OPERATOR - FARMER ALLENBROOKE FARMS |
06/30/2021 | $500.00 | $500.00 | ||
|
CHATTANOOGA VAPO CO
8404 MORIN RD CHATTANOOGA , TN 37421 |
04/13/2021 | $5,000.00 | $5,000.00 | ||
|
FRAZIER
, SHELLEY
E. PALASTIN ST NASHVILLE , TN 37115 FARMER SELF |
03/29/2021 | $111.00 | $111.00 | ||
|
NEW BLOOM, LLC
6121 HERITAGE PARK DR SUITE A500 CHATTANOOGA , TN 37416 |
06/07/2021 | $500.00 | $1,500.00 | ||
|
NEW BLOOM, LLC
6121 HERITAGE PARK DR SUITE A500 CHATTANOOGA , TN 37416 |
04/13/2021 | $1,000.00 | $1,500.00 | ||
|
POWERS
, DAVID
4295 CROMWELL RD CHATTANOOGA , TN 37421 OWNER-CEO HEMP ROLLS |
06/07/2021 | $250.00 | $250.00 | ||
|
URBAN HORTICULTURE SUPPLY
1140 LATTA ST CHATTANOOGA , TN 37406 |
04/13/2021 | $2,000.00 | $3,000.00 | ||
|
URBAN HORTICULTURE SUPPLY
1140 LATTA ST CHATTANOOGA , TN 37406 |
02/12/2021 | $1,000.00 | $3,000.00 |
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 |
|---|---|
| ADMINISTRATIVE EXPENSES | $325.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUEARU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37219 |
PAC FEE | 02/04/2021 | $100.00 | |
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 05/10/2021 | $3,000.00 | |
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 04/20/2021 | $3,000.00 | |
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 03/01/2021 | $3,000.00 | |
|
INFO CODE
3314 WEST END AVE, SUITE 101 NASHVILLE , TN 37203 |
WEBSITE | 06/24/2021 | $500.00 | |
|
KIRKPATRICK
, JOE
1287 TWELVE STONES ZING GOODLETTSVILLE , TN 37072 |
COMPENSATION | 04/21/2021 | $1,000.00 | |
|
KIRKPATRICK
, JOE
1287 TWELVE STONES ZING GOODLETTSVILLE , TN 37072 |
COMPENSATION | 02/17/2021 | $1,000.00 | |
|
KIRKPATRICK
, JOE
1287 TWELVE STONES ZING GOODLETTSVILLE , TN 37072 |
COMPENSATION | 02/01/2021 | $1,000.00 | |
|
KK INSURANCE
7700 EASTPORT PKWY LA VISTA , NE 60821 |
INSURNANCE | 06/09/2021 | $194.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVE ATLANTA , GA 30308 |
COMMUNICATIONS | 05/17/2021 | $114.71 | |
|
MAILCHIMP
675 PONCE DE LEON AVE ATLANTA , GA 30308 |
COMMUNICATIONS | 04/19/2021 | $114.71 | |
|
MAILCHIMP
675 PONCE DE LEON AVE ATLANTA , GA 30308 |
COMPENSATION | 03/17/2021 | $114.71 | |
|
MAILCHIMP
675 PONCE DE LEON AVE ATLANTA , GA 30308 |
COMMUNICATIONS | 02/17/2021 | $114.71 | |
|
MAILCHIMP
675 PONCE DE LEON AVE ATLANTA , GA 30308 |
COMMUNICATIONS | 01/19/2021 | $114.71 | |
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
WEBSITE | 03/11/2021 | $235.98 | |
|
TN LOBBYIST ASSOCIATION
1150 GARTLAND AVE NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 01/25/2021 | $175.00 | |
|
WALMART
2020 GUNBARREL RD CHATTANOOGA , TN 37421 |
SUPPLIES | 06/25/2021 | $179.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,315.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,315.49
Ending Balance
ENDING BALANCE
$13,255.27
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