1st Quarter for D.R.I.V.E. (DC PAC) submitted on 04/10/2012
Beginning Balance
$974,841.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHATT. BUILD. & CONST. TRADES COUNCIL
P O BOX 23952 CHATTANOOGA , TN 37422 |
09/14/2006 | $500.00 | |
|
MARLER
, D. M.
726 RAY SNEED RD DAYTON , TN 37321 Laborer w/ TVA Subcontractor |
09/06/2006 | $100.00 | |
|
MCKENZIE
, B.
3731 DOUBLE S RD DAYTON , TN 37321 N A N A |
09/30/2006 | $100.00 | |
|
MOSELEY
, J. G.
188 B ILLINOIS AV DAYTON , TN 37321 Minister United Methodist Church |
09/29/2006 | $1,100.00 | |
|
SHARPE
, JAMES
949 OLD GRAYSVILLE RD DAYTON , TN 37321 Retired Retired |
09/30/2006 | $100.00 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 09/15/2006 | $1,000.00 |
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 Insurance Agent Nationwide |
09/06/2006 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Election Reports | $35.00 |
| P O Box | $40.00 |
| POSTAGE | $39.00 |
| Photos | $25.00 |
| Postage | $39.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOE SHAVER PRINTING
2355 PIERCE HILL RD DAYTON , TN 37321 |
SIGNS | 09/30/2006 | $1,029.50 | ||||
|
JOE SHAVER PRINTING
2355 PIERCE HILL RD DAYTON , TN 37321 |
SIGNS | 08/01/2006 | $500.00 | ||||
|
SIGN A RAMA
4300 B NORTH ACCESS RD CHATTANOOGA , TN 37415 |
SIGNS/STICKERS | 09/07/2006 | $500.00 | ||||
|
THE HERALD NEWS
3687 RHEA COUNTY HWY DAYTON , TN 37321 |
ADVERTISING | 09/30/2006 | $135.00 | ||||
|
THE PRINT SHOP
110 HERRON ST FT OGELTHORPE , GA 30742 |
BROCHURES | 09/20/2006 | $841.36 | ||||
|
THE PRINT SHOP
110 HERRON ST FT OGELTHORPE , GA 30742 |
BROCHURES | 09/12/2006 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,572.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,572.74
Ending Balance
ENDING BALANCE
$965,468.98
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
MOSELEY
, J. G.
188 B ILLINOIS AV DAYTON , TN 37321 |
$5,000.00 | $0.00 | $5,000.00 |
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