3rd Quarter for BRUSHY MTN. PRISON EMPLOYEE'S UNION submitted on 10/06/2008
Beginning Balance
$23,693.79
Receipts
Monetary Contributions, Unitemized
$1,802.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, WILL
2484 PARK PLUYS DR COLUMBIA , TN 38401 CEO A1 HEMP SUPPLOY CO |
09/09/2021 | $250.00 | |
|
ALLENBROOKE FARMS
2023 DOCTOR ROBERTSON RD SPRING HILL , TN 37174 |
11/01/2021 | $300.00 | |
|
ALSOBROOKS
, BRAD
107 NEW ENGLEWOOD RD ATHENS , TN 37303 FARMER SELF |
08/25/2021 | $120.00 | |
|
ATTKISSON
, SHAEN
1554 NEW LEWISBURG HIGHWAY COLUMBIA , TN 38401 BEST EFFORT BEST EFFORT |
11/15/2021 | $124.92 | |
|
AUSTILL
, EVAN
652 OAKLEAF OFFICE LANE MEMPHIS , TN 38117 BEST EFFORT BEST EFFORT |
11/17/2021 | $120.00 | |
|
BENCZO
, CASEY
1015 THORNTON DRIVE FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
01/13/2022 | $124.92 | |
|
BERCIER
, COLLIN
553 S COOPER ST MEMPHIS , TN 38104 FOUNDER OUNCE OF HOPE |
01/01/2022 | $126.90 | |
|
BERCIER
, COLLIN
553 S COOPER ST MEMPHIS , TN 38104 FOUNDER OUNCE OF HOPE |
12/16/2021 | $124.92 | |
|
BERCIER
, COLLIN
553 S COOPER ST MEMPHIS , TN 38104 FOUNDER OUNCE OF HOPE |
11/16/2021 | $124.92 | |
|
BERCIER
, COLLIN
553 S COOPER ST MEMPHIS , TN 38104 FOUNDER OUNCE OF HOPE |
11/16/2021 | $1,038.73 | |
|
BISH
, ANDREW
508 SOUTH D ROAD GILTNER , TN 38841 CEO BISH ENTERPRISES |
09/20/2021 | $500.00 | |
|
BISH ENTERPRISES INC
508 SOUTH D ROAD GILTNER , NE 68841 |
10/05/2021 | $500.00 | |
|
BOYD
, HENRY
BEST EFFORT BEST EFFORT , TN 37077 FARMER SELF |
08/18/2021 | $1,000.00 | |
|
CARTER
, TINA
BEST EFFORT BEST EFFORT , TN 37077 BEST EFFORT BEST EFFORT |
10/06/2021 | $120.00 | |
|
COLVERT
, KEVIN
7930 AGATE RD WHITE CITY , OR 97503 SALES CUTTING EDGE SOLUTIONS |
09/28/2021 | $250.00 | |
|
CRABTREE
, LEE
9277 WEST LYON ROAD READYVILLE , TN 37149 OWNER TENNESSSEE HOMEGROWN |
08/05/2021 | $120.00 | |
|
CROW
, JENNIFER
BEST EFFORT BEST EFFORT , TN 37077 BEST EFFORT BEST EFFORT |
09/13/2021 | $120.00 | |
|
CUTCHINS
, KAREN
5104 TN-153 HIXSON , TN 37343 SALES SNAPDRAGON |
08/05/2021 | $1,000.00 | |
|
DAVIS
, SUSAN
BEST EFFORT BEST EFFORT , TN 37077 BEST EFFORT BEST EFFORT |
01/01/2022 | $169.22 | |
|
DESANTIS
, JOEL
BEST EFFORT BEST EFFORT , TN 37077 FARMER SELF |
09/30/2021 | $250.00 | |
|
DOUGLAS
, JIM
502 S MANEY AVE MURFREESBORO , TN 37130 FARMER SELF |
09/30/2021 | $120.00 | |
|
FLEMING
, WILLIAM
292 HEARTWOOD HILL LANE BLUE RIDGE , GA 30513 FARMER SELF |
07/16/2021 | $160.00 | |
|
FREY
, CHAD
40 MCFERRIN AVE NASHVILLE , TN 37206 CEO FLOWERZ |
09/22/2021 | $100.00 | |
|
FRIDAY
, CECILY
322 ROSENBANK AVE NASHVILLE , TN 37206 BEST EFFORT BEST EFFORT |
01/01/2022 | $148.07 | |
|
GOMEZ
, EPIFANIO
BEST EFFORT BEST EFFORT , TN 37077 FARMER SELF |
08/04/2021 | $120.00 | |
|
GROWN PROPER
3841 GREEN HILLS VILLAGE DR NASHVILLE , TN 37215 |
01/01/2022 | $253.82 | |
|
HAMDAN
, HAITHAM
BEST EFFORT MURFREESBORO , TN BEST EFFORT BEST EFFORT |
08/27/2021 | $120.00 | |
|
HARPER
, ALEXANDER
2255 MEMORIAL BOULEVARD UNIT 11303 MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
11/07/2021 | $124.92 | |
|
HEMP LAW GROUP
2126 21ST AVE S NASHVILLE , TN 37212 |
09/28/2021 | $250.00 | |
|
HEMP TENN, LLC
330 FRANKLIN RD SUITE 135-A-280 BRENTWOOD , TN 37027 |
08/06/2021 | $1,000.00 | |
|
HOLLIN
, JAMIE
1006 FATHERLAND STREET NASHVILLE , TN 37206 BEST EFFORT BEST EFFORT |
01/14/2022 | $259.92 | |
|
HOLTKAMP GREENHOUSES, INC
1501 LISCHEY AVE NASHVILLE , TN 37207 |
10/12/2021 | $250.00 | |
|
HOWARD
, MARK
21 PRATT COVE LEXINGTON , TN 38351 BEST EFFORT BEST EFFORT |
12/09/2021 | $124.92 | |
|
HUTHCERSON
, JESSE (JAY)
59 GREENBRIAR RD FRANKLIN , TN 37064 CEO GREEN STAR |
01/01/2022 | $274.97 | |
|
HUTHCERSON
, JESSE (JAY)
59 GREENBRIAR RD FRANKLIN , TN 37064 CEO GREEN STAR |
01/03/2022 | $420.00 | |
|
HUTHCERSON
, JESSE (JAY)
59 GREENBRIAR RD FRANKLIN , TN 37064 CEO GREEN STAR |
09/21/2021 | $500.00 | |
|
INNOVATIVE HYDROPONIC SUPPLY, INC
3308 OLD KNOXVILLE HIGHWAY MARYVILLE , TN 37804 |
01/15/2022 | $5,000.00 | |
|
JOHNSTON
, VICKI
BEST EFFORT BEST EFFORT , TN 37077 FARMER SELF |
09/28/2021 | $385.00 | |
|
KERNS
, JOHN
6121 HERITAGE PARK DRIVE CHATTANOOGA , TN 37416 CEO NEW BLOOM LABS |
07/15/2021 | $250.00 | |
|
LAFFERTY
, DAVID
BEST EFFORT BEST EFFORT , TN 37077 BEST EFFORT BEST EFFORT |
09/23/2021 | $250.00 | |
|
LAMOREAUX
, HUNTER
BEST EFFORT BEST EFFORT , TN 37077 FARMER SELF |
08/04/2021 | $120.00 | |
|
LANEY
, JOSEPH
1343 WALNUT RD GATLINBURG , TN 37738 BEST EFFORT BEST EFFORT |
01/01/2022 | $232.67 | |
|
LEDFORD
BEST EFFORT BEST EFFORT , TN |
10/12/2021 | $42.00 | |
|
MADDEN ENTERPRISES
512 TREMONT ST CHATTANOOGA , TN 37405 |
07/16/2021 | $1,000.00 | |
|
MANNING
, JOSH
5104 TN-153 HIXSON , TN 37343 FARMER SELF |
07/25/2021 | $495.00 | |
|
MCNEW
, ERIKA
9102 LAUREL RIDGE TRAIL CHARLOTTE , NC 28269 BEST EFFORT BEST EFFORT |
11/10/2021 | $124.92 | |
|
MILHOLLAND
, CHRISTOPHER
BEST EFFORT CHATTANOOGA , TN 28269 FARMER SELF |
07/25/2021 | $125.00 | |
|
MILLER
, DAVID
3561 MAYNARDVILLE HIGHWAY MAYNARDVILLE , TN 37807 PRESIDENT FLOW GARDENS |
11/04/2021 | $4,300.00 | |
|
MINNER
, ZACHARY
BEST EFFORT MT. JULIET , TN BEST EFFORT BEST EFFORT |
01/01/2022 | $211.64 | |
|
MOCK
, ROB
3009 WOOD AVE CHATTANOOGA , TN 37406 CEO URBAN HORTICULTURE SUPPLY |
08/04/2021 | $1,050.00 | |
|
MOCK
, ROB
3009 WOOD AVE CHATTANOOGA , TN 37406 CEO URBAN HORTICULTURE SUPPLY |
07/27/2021 | $1,431.00 | |
|
PALMER
, CLINT
220 EASTLAND AVE MURFREESBORO , TN 37130 GROWER OPTIMARA AGRICULTURE |
07/25/2021 | $615.00 | |
|
POWERS
, DAVID
4295 CROMWELL RD CHATTANOOGA , TN 37421 OWNER-CEO HEMP ROLLS |
10/28/2021 | $1,173.73 | |
|
POWERS
, DAVID
4295 CROMWELL RD CHATTANOOGA , TN 37421 OWNER-CEO HEMP ROLLS |
09/13/2021 | $1,500.00 | |
|
PRIDE
, BRITTANY
9360 HESTER BEASLEY NASHVILLE , TN 37221 PARTNER NULINE HEALTH |
11/12/2021 | $105.00 | |
|
PRUNTY
, JOHN
BEST EFFORT BEST EFFORT , TN 37077 FARMER SELF |
09/23/2021 | $120.00 | |
|
PRUNTY
, JOHN
BEST EFFORT BEST EFFORT , TN 37077 FARMER SELF |
08/21/2021 | $120.00 | |
|
RHAP AG INC
PO BOX 366 WHITWELL , TN 37397 |
12/15/2021 | $5,000.00 | |
|
RUSH
, RYAN
BEST EFFORT MARYVILLE , TN 37804 FARMER SELF |
07/20/2021 | $300.00 | |
|
SMITH
, ROBERT
2816 PARAN RD COOKEVILLE , TN 38506 FARMER SELF |
08/22/2021 | $110.00 | |
|
SMITH
, ROBERT
2816 PARAN RD COOKEVILLE , TN 38506 FARMER SELF |
07/25/2021 | $124.92 | |
|
SMOKEVILLE CBD
699 WEST MAIN ST STE 201 HENDERSONVILLE , TN 37075 |
01/15/2022 | $500.00 | |
|
SMOKEVILLE CBD
699 WEST MAIN ST STE 201 HENDERSONVILLE , TN 37075 |
12/08/2021 | $500.00 | |
|
SNAPDRAGON
5104 TN-153 HIXSON , TN 37343 |
01/06/2022 | $5,000.00 | |
|
SOLOMON
, LAUREN
BEST EFFORT CHATTANOOGA , TN 37421 BEST EFFORT BEST EFFORT |
07/28/2021 | $295.00 | |
|
STEVENS
, WAYNE
BEST EFFORT BESTE FFORT , TN 37077 BEST EFFORT BEST EFFORT |
01/01/2022 | $169.22 | |
|
TARLETON
, WILL
BEST EFFORT BEST EFFORT , TN 37077 BEST EFFORT BEST EFFORT |
01/01/2022 | $253.82 | |
|
TN CANNABIS COALITION
322 ROSEBANK AVE NASHVILLE , TN 37206 |
01/03/2022 | $515.00 | |
|
TRISTAR MEDICAL
1234 ANTIOCH PIKE NASHVILLE , TN 37211 |
07/15/2021 | $5,000.00 | |
|
VOLUNTEER BOTANICALS
6673 MIDLAND RD CHRISTIANA , TN 37037 |
10/12/2021 | $813.00 | |
|
WILSON
, JODY
53 GRACE DR CROSSVILLE , TN 38571 FARMER WILSON H&H FARMS |
01/01/2022 | $232.67 | |
|
WILSON
, JODY
53 GRACE DR CROSSVILLE , TN 38571 FARMER WILSON H&H FARMS |
11/13/2021 | $259.92 | |
|
WILSON
, JODY
53 GRACE DR CROSSVILLE , TN 38571 FARMER WILSON H&H FARMS |
09/30/2021 | $250.00 | |
|
WILSON CPA
, RHONDA
BEST EFFORT BEST EFFORT , TN 37075 CPA SELF |
01/01/2022 | $148.07 | |
|
YATES
, CHRISTOPHER
2310 SYLVIA RD DICKSON , TN 37055 CEO SOUTHERN SUGAR LEAF |
01/14/2022 | $500.00 | |
|
YATES
, CHRISTOPHER
2310 SYLVIA RD DICKSON , TN 37055 CEO SOUTHERN SUGAR LEAF |
12/14/2021 | $500.00 | |
|
YATES
, CHRISTOPHER
2310 SYLVIA RD DICKSON , TN 37055 CEO SOUTHERN SUGAR LEAF |
12/14/2021 | $500.00 | |
|
YATES
, CHRISTOPHER
2310 SYLVIA RD DICKSON , TN 37055 CEO SOUTHERN SUGAR LEAF |
11/14/2021 | $500.00 | |
|
YATES
, CHRISTOPHER
2310 SYLVIA RD DICKSON , TN 37055 CEO SOUTHERN SUGAR LEAF |
10/14/2021 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,802.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,802.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SERVICE FEE | $1,262.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANYPROMO.COM
1511 E HOLD BLVD ONTARIO , 91761 |
MARKETING | 08/13/2021 | $389.88 | ||||
|
ANYPROMO.COM
1511 E HOLD BLVD ONTARIO , 91761 |
MARKETING | 08/13/2021 | $275.86 | ||||
|
ANYPROMO.COM
1511 E HOLD BLVD ONTARIO , 91761 |
MARKETING | 08/11/2021 | $605.25 | ||||
|
ANYPROMO.COM
1511 E HOLD BLVD ONTARIO , 91761 |
MARKETING | 08/13/2021 | $485.74 | ||||
|
BURT
, STEPHEN
P.O. BOX 201 HENDERSONVILLE , TN 37077 |
MARKETING | 10/12/2021 | $150.00 | ||||
|
CALDWELL
, CHRISTIE
114 COUNTRY CLUB DRIVE COVINGTON , TN 38019 |
VIDEO PRODUCTION | 11/13/2021 | $350.00 | ||||
|
COLLECT FOR STR
5001 SUNSTET TRAIL AUSTIN , TX 78745 |
SERVICE FEE | 07/19/2021 | $159.38 | ||||
|
ERA SOLUTIONS
1832 BLUFF VIEW DR DUNLAP , TN 37327 |
EVENT EXPENSE | 08/03/2021 | $500.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 01/13/2022 | $882.20 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 01/07/2022 | $1,500.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 01/05/2022 | $1,500.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 12/17/2021 | $2,500.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 12/14/2021 | $500.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 11/29/2021 | $1,500.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 11/10/2021 | $1,500.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 11/04/2021 | $1,500.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 10/18/2021 | $1,500.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 10/13/2021 | $1,500.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 10/05/2021 | $1,500.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 09/23/2021 | $1,500.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 09/07/2021 | $1,500.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
TRAVEL | 09/07/2021 | $432.36 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
PRINTING | 08/05/2021 | $346.06 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 08/02/2021 | $3,000.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 07/19/2021 | $3,000.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 07/06/2021 | $3,000.00 | ||||
|
HOBBY-LOBBY
1113 MURFREESBORO RD SUITE 350 FRANKLIN , TN 37064 |
SUPPLIES | 10/08/2021 | $440.46 | ||||
|
KIRKPATRICK
, JOE
1287 TWELVE STONES ZING GOODLETTSVILLE , TN 37072 |
COMPENSATION | 01/10/2022 | $1,000.00 | ||||
|
KIRKPATRICK
, JOE
1287 TWELVE STONES ZING GOODLETTSVILLE , TN 37072 |
COMPENSATION | 12/20/2021 | $1,000.00 | ||||
|
KIRKPATRICK
, JOE
1287 TWELVE STONES ZING GOODLETTSVILLE , TN 37072 |
COMPENSATION | 11/30/2021 | $1,000.00 | ||||
|
KIRKPATRICK
, JOE
1287 TWELVE STONES ZING GOODLETTSVILLE , TN 37072 |
COMPENSATION | 11/12/2021 | $1,000.00 | ||||
|
KIRKPATRICK
, JOE
1287 TWELVE STONES ZING GOODLETTSVILLE , TN 37072 |
COMPENSATION | 11/12/2021 | $320.95 | ||||
|
KIRKPATRICK
, JOE
1287 TWELVE STONES ZING GOODLETTSVILLE , TN 37072 |
COMPENSATION | 11/05/2021 | $1,000.00 | ||||
|
KIRKPATRICK
, JOE
1287 TWELVE STONES ZING GOODLETTSVILLE , TN 37072 |
COMPENSATION | 09/02/2021 | $1,000.00 | ||||
|
KIRKPATRICK
, JOE
1287 TWELVE STONES ZING GOODLETTSVILLE , TN 37072 |
COMPENSATION | 08/11/2021 | $2,000.00 | ||||
|
KIRKPATRICK
, JOE
1287 TWELVE STONES ZING GOODLETTSVILLE , TN 37072 |
COMPENSATION | 07/29/2021 | $2,000.00 | ||||
|
KIRKPATRICK
, JOE
1287 TWELVE STONES ZING GOODLETTSVILLE , TN 37072 |
SERVICE FEE | 07/02/2021 | $400.00 | ||||
|
MARRIOTT RALEIGH NC
500 FAYETTEVILLE ST RALEIGH , NC 27601 |
EVENT EXPENSE | 09/07/2021 | $487.49 | ||||
|
SIGN HERE OF TN
105 CAMBRIDGE PL FRANKLIN , TN 37067 |
PRINTING | 10/15/2021 | $131.70 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
WEBSITE | 07/15/2021 | $157.32 | ||||
|
STAPLES
1012 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
SUPPLIES | 10/12/2021 | $139.80 | ||||
|
STAPLES
1012 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
PRINTING | 10/05/2021 | $186.98 | ||||
|
TN BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILL , TN 37243 |
LOBBYIST FEES | 01/10/2022 | $190.00 | ||||
|
TN BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILL , TN 37243 |
LOBBYIST FEES | 01/06/2022 | $450.00 | ||||
|
TN BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILL , TN 37243 |
LOBBYIST FEES | 01/10/2022 | $190.00 | ||||
|
USPA
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
PO BOX | 07/23/2021 | $134.00 | ||||
|
WALMART
2020 GUNBARREL RD CHATTANOOGA , TN 37421 |
SUPPLIES | 07/26/2021 | $155.48 | ||||
|
WEST
, JESSE
2733 S 2805 WEST VALLEY , UT 84119 |
COMPENSATION | 01/11/2022 | $336.50 | ||||
|
WEST
, JESSE
2733 S 2805 WEST VALLEY , UT 84119 |
COMPENSATION | 01/05/2022 | $212.55 | ||||
|
WEST
, JESSE
2733 S 2805 WEST VALLEY , UT 84119 |
COMPENSATION | 12/20/2021 | $301.50 | ||||
|
WEST
, JESSE
2733 S 2805 WEST VALLEY , UT 84119 |
COMPENSATION | 12/13/2021 | $369.00 | ||||
|
WEST
, JESSE
2733 S 2805 WEST VALLEY , UT 84119 |
COMPENSATION | 12/01/2021 | $335.09 | ||||
|
WEST
, JESSE
2733 S 2805 WEST VALLEY , UT 84119 |
COMPENSATION | 11/29/2021 | $266.25 | ||||
|
WEST
, JESSE
2733 S 2805 WEST VALLEY , UT 84119 |
COMPENSATION | 11/18/2021 | $225.55 | ||||
|
WEST
, JESSE
2733 S 2805 WEST VALLEY , UT 84119 |
COMPENSATION | 11/08/2021 | $154.50 | ||||
|
WEST
, JESSE
2733 S 2805 WEST VALLEY , UT 84119 |
COMPENSATION | 11/08/2021 | $107.50 | ||||
|
WEST
, JESSE
2733 S 2805 WEST VALLEY , UT 84119 |
COMPENSATION | 11/02/2021 | $142.50 | ||||
|
WEST
, JESSE
2733 S 2805 WEST VALLEY , UT 84119 |
COMPENSATION | 10/26/2021 | $328.50 | ||||
|
WEST
, JESSE
2733 S 2805 WEST VALLEY , UT 84119 |
COMPENSATION | 10/18/2021 | $374.25 | ||||
|
WEST
, JESSE
2733 S 2805 WEST VALLEY , UT 84119 |
COMPENSATION | 10/05/2021 | $266.05 | ||||
|
WEST
, JESSE
2733 S 2805 WEST VALLEY , UT 84119 |
COMPENSATION | 09/27/2021 | $171.00 | ||||
|
WEST
, JESSE
2733 S 2805 WEST VALLEY , UT 84119 |
COMPENSATION | 09/10/2021 | $228.75 | ||||
|
WEST
, JESSE
2733 S 2805 WEST VALLEY , UT 84119 |
COMPENSATION | 08/31/2021 | $229.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$23,996.29
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
MOCK
, ROB
3009 WOOD AVE CHATTANOOGA , TN 37406 CEO URBAN HORTICULTURE SUPPLY |
CATERING | 07/28/2021 | $2,140.00 | |
|
MOCK
, ROB
3009 WOOD AVE CHATTANOOGA , TN 37406 CEO URBAN HORTICULTURE SUPPLY |
EMPLOYEE LABOR | 07/27/2021 | $2,000.00 | |
|
MOCK
, ROB
3009 WOOD AVE CHATTANOOGA , TN 37406 CEO URBAN HORTICULTURE SUPPLY |
PHOTOGRAPHER | 07/26/2021 | $2,000.00 | |
|
MOCK
, ROB
3009 WOOD AVE CHATTANOOGA , TN 37406 CEO URBAN HORTICULTURE SUPPLY |
ENENT INSURANCE | 07/26/2021 | $300.00 | |
|
MOCK
, ROB
3009 WOOD AVE CHATTANOOGA , TN 37406 CEO URBAN HORTICULTURE SUPPLY |
PRINTING | 07/26/2021 | $2,050.00 | |
|
MOCK
, ROB
3009 WOOD AVE CHATTANOOGA , TN 37406 CEO URBAN HORTICULTURE SUPPLY |
ENTERTAINMENT/BANDS | 07/26/2021 | $3,150.00 | |
|
MOCK
, ROB
3009 WOOD AVE CHATTANOOGA , TN 37406 CEO URBAN HORTICULTURE SUPPLY |
EVENT SUPPLIES | 07/26/2021 | $2,930.00 | |
|
MOCK
, ROB
3009 WOOD AVE CHATTANOOGA , TN 37406 CEO URBAN HORTICULTURE SUPPLY |
ADVERTISING | 07/26/2021 | $200.00 |
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