Amended 2022 Early Mid Year Supplemental (2021) for JASON HODGES submitted on 01/25/2022
Beginning Balance
$5,457.38
Receipts
Monetary Contributions, Unitemized
$188.94
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 01/05/2021 | $500.00 | $500.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | Primary | 06/16/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/09/2021 | $750.00 | $750.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 01/06/2021 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,938.94
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,938.94
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SUPPLIES | $39.36 |
| FOOD / BEVERAGE | $60.99 |
| MARKETING | $64.75 |
| PROFESSIONAL SERVICES | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUSA FT. CAMPBELL CHAPTER
95 MICHIGAN AVE FT. CAMPBELL , KY 42223 |
DONATIONS | 04/09/2021 | $600.00 | |
|
BLOUNT
, KATIE
611 MADISON ST. CLARKSVILLE , TN 37040 |
CONSULTING | 06/23/2021 | $1,000.00 | |
|
BLOUNT
, KATIE
611 MADISON ST. CLARKSVILLE , TN 37040 |
CONSULTING | 05/12/2021 | $500.00 | |
|
BLOUNT
, KATIE
611 MADISON ST. CLARKSVILLE , TN 37040 |
CONSULTING | 05/05/2021 | $500.00 | |
|
BLOUNT
, KATIE
611 MADISON ST. CLARKSVILLE , TN 37040 |
CONSULTING | 04/14/2021 | $500.00 | |
|
BLOUNT
, KATIE
611 MADISON ST. CLARKSVILLE , TN 37040 |
CONSULTING | 04/06/2021 | $1,000.00 | |
|
BLOUNT
, KATIE
611 MADISON ST. CLARKSVILLE , TN 37040 |
CONSULTING | 03/02/2021 | $2,000.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 06/25/2021 | $19.71 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 05/25/2021 | $19.71 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 04/26/2021 | $19.71 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 03/25/2021 | $19.71 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 02/25/2021 | $19.71 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 02/25/2021 | $12.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 01/25/2021 | $19.71 | |
|
ISTORAGE
2598 PEA RIDGE RD. CLARKSVILLE , TN 37040 |
RENT | 06/02/2021 | $82.00 | |
|
ISTORAGE
2598 PEA RIDGE RD. CLARKSVILLE , TN 37040 |
RENT | 05/03/2021 | $82.00 | |
|
ISTORAGE
2598 PEA RIDGE RD. CLARKSVILLE , TN 37040 |
RENT | 04/02/2021 | $82.00 | |
|
ISTORAGE
2598 PEA RIDGE RD. CLARKSVILLE , TN 37040 |
RENT | 03/02/2021 | $82.00 | |
|
ISTORAGE
2598 PEA RIDGE RD. CLARKSVILLE , TN 37040 |
RENT | 02/02/2021 | $82.00 | |
|
MANIFEST MAGIC
PO BOX 31388 CLARKSVILLE , TN 37040 |
DONATIONS | 05/12/2021 | $250.00 | |
|
SQUARESPACE, INC.
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
WEB HOSTING | 06/23/2021 | $28.47 | |
|
SQUARESPACE, INC.
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
WEB HOSTING | 05/24/2021 | $28.47 | |
|
SQUARESPACE, INC.
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
WEB HOSTING | 04/26/2021 | $28.47 | |
|
SQUARESPACE, INC.
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
WEB HOSTING | 03/23/2021 | $28.47 | |
|
SQUARESPACE, INC.
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
WEB HOSTING | 02/23/2021 | $28.47 | |
|
SQUARESPACE, INC.
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
WEB HOSTING | 01/25/2021 | $28.47 | |
|
THURMAN CA
324 FRANKLIN ST CLARKSVILLE , TN 37040 |
CONSULTING | 06/24/2021 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,726.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,726.18
Ending Balance
ENDING BALANCE
$670.14
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