2004 Post-Primary for JOHNNY HORNE (2004) submitted on 09/21/2004

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BAMPAC 2029 P STREET WASHINGTON , DC 20036		General	08/26/2004	$1,000.00	$1,000.00
CROPP , J WAYNE 4171 GANN STORE HIXSON , TN 37343		General	08/14/2004	$500.00	$500.00
FRIENDS OF NEWTON 245 CHEROKEE CIRCLE BENTON , TN 37307		General	09/06/2004	$250.00	$250.00
FRIENDS OF ZACH WAMP 651 EAST 4TH STREET CHATTANOOGA , TN 37403		General	08/19/2004	$500.00	$500.00
JEROME COCHRAN VICTORY FUND 116 SOUTH MAIN STREET ELIZABETHON , TN 37643		General	09/10/2004	$200.00	$200.00
SHARP , JACK 3247 OLD RINGOLD RD EAST RIDGE , TN 37412		General	08/25/2004	$200.00	$200.00
SHARP , MARY 3247 OLD RINGGOLD RD CHATTANOOGA , TN 37412		General	08/25/2004	$200.00	$200.00

Disbursements

Purpose	Amount
BANK FEES	$248.34
CAMPAIGN WORKERS	$550.60
GAS	$69.75
OFFICE SUPPLIES	$392.37
POSTAGE	$147.00
PRINTING	$149.90

Vendor	C/P	Purpose	Date	Amount
CINGULAR WIRELESS 2020 GUNBARREL ROAD CHATTANOOGA , TN 37421		TELEPHONE	08/14/2004	$189.27
HOME DEPOT 6241 PERIMETER DRIVE CHATTANOOGA , TN 37421		SUPPLIES	09/10/2004	$340.50
JARRETT , GLORIA 908 E M L KING BLVD CHATTANOOGA , TN 37403		RENT	08/24/2004	$200.00
POSTMASTER 900 GEORGIA AVE CHATTANOOGA , TN 37401		POSTAGE	09/08/2004	$222.00
POSTMASTER 900 GEORGIA AVE CHATTANOOGA , TN 37401		POSTAGE	08/19/2004	$421.80

Ending Balance

---

Outstanding Loans

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

Back to Search Results