Amended 2008 Pre-General for KENT COLEMAN submitted on 02/20/2009
Beginning Balance
$146,103.77
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/08/2006 | $200.00 | $200.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 08/22/2006 | $125.00 | $125.00 |
|
FARR
, JOHN P
211 BROWNTOWN RD CHATTANOOGA , TN 37415 RETIRED RETIRED |
General | 09/25/2006 | $200.00 | $200.00 | |
|
FOWLER
, DAVID
1502 GARDENHIRE RD SIGNAL MTN , TN 37377 TN STATE SENATOR STATE OF TENNESSEE |
General | 09/22/2006 | $500.00 | $500.00 | |
|
FULLER
, DONNA W
11810 CLIFF MILL RD SODDY DAISY , TN 37379 HOMEMAKER HOMEMAKER |
General | 09/22/2006 | $50.00 | $50.00 | |
|
HERB ADCOX AUTOMOTIVE
, HERB ADCOX AUTOMOTIVE
5721 LEE HWY CHATTANOOGA , TN 37421 AUTO DEALER AUTO DEALER |
General | 09/05/2006 | $250.00 | $250.00 | |
|
HODGES
, WALTER
911 MOCKINGBIRD DR CHATTANOOGA , TN 37412 RETIRED RETIRED |
General | 09/22/2006 | $100.00 | $100.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 09/05/2006 | $250.00 | $250.00 |
|
LUTTRELL
, GEORGE
P.O. BOX 1268 HIXSON , TN 37343 LUTTRELL CONSTR SELF |
General | 09/12/2006 | $1,000.00 | $1,000.00 | |
|
MCCORMICK
, GERALD
5311 FAIRVIEW RD HIXSON , TN 37343 STATE REPRESENTATIVE STATE OF TN |
General | 09/12/2006 | $500.00 | $500.00 | |
|
MOSES
, ANSLEY H
206 RICHARDSON ST LOOKOUT MTN , TN 37350 RETIRED RETIRED |
General | 09/22/2006 | $50.00 | $50.00 | |
|
PARKER
, JAQUELINE
2369 OOLTEWAH RINGGOLD RD RINGGOLD , GA 30736 HOMEMAKER HOMEMAKER |
General | 08/04/2006 | $500.00 | $500.00 | |
|
PEEK
, CHARLES K
111 N CLIFF LN REED BANK , TN 37415 RED BANK ALUMINUM WINDOWS RED BANK ALUMINUM WINDOWS |
General | 09/12/2006 | $100.00 | $100.00 | |
|
PITTMAN
, LEE
6845 SILVER CLOUD COVE OOLTEWAH , TN 37363 BUSINESS OWNER DIXIE PRODUCE |
General | 08/04/2006 | $1,000.00 | $1,000.00 | |
|
PROBASCO
, BENJAMIN
112 SUMACH STREET LOOKOUT MTN , TN 37350 INVESTMENTS KINSY,PROBASCO \& HAYS |
General | 09/22/2006 | $100.00 | $100.00 | |
|
REEVE
, JANET
1108 CARTER DRIVE CHATTANOOGA , TN 37415 COOLEY'S FINE CLOTHING COOLEY'S FINE CLOTHING |
General | 08/04/2006 | $25.00 | $25.00 | |
|
SMITH
, KAY
1625 BROOK MANOR DR HIXSON , TN 37343 BETHEL BIBLE VILLAGE BETHEL BIBLE VILLAGE |
General | 08/22/2006 | $300.00 | $300.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/12/2006 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/12/2006 | $200.00 | $200.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/08/2006 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 09/25/2006 | $200.00 | $200.00 |
|
UMBARGER
, CHARLES
3780 QUEENS RD CHATTANOOGA , TN 37416 RETIRED RETIRED |
General | 08/22/2006 | $100.00 | $100.00 | |
|
WATSON
, BO
1208 E DALLAS RD CHATTANOOGA , TN 37415 Physical Therapist Self |
General | 08/04/2006 | $250.00 | $250.00 | |
|
WATSON
, DAVID
1009 E BROW ROAD LOOKOUT MTN , TN 37350 OWNER MTN VIEW FORD |
General | 08/18/2006 | $1,000.00 | $1,000.00 | |
|
WILSON
, JUSTIN POTTER
511 UNION ST SUITE 200 NASHVILLE , TN 37219 ATTY SELF |
General | 09/25/2006 | $500.00 | $500.00 | |
|
WOLFORD
, JAMES L
412 GA AVE SUITE 400 CHATTANOOGA , TN 37403 DEVELOPER SELF EMPLOYED |
General | 09/05/2006 | $1,000.00 | $1,000.00 | |
|
YOUNG
, JANE W
2502 FOX RUN DRIVE SIGNAL MTN , TN 37377 HOMEMAKER HOMEMAKER |
General | 08/29/2006 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,925.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,925.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCENT GRAPHICS
124 WESTVIEW DR LAFAYETTE , GA 30728 |
PRINTING | 08/01/2006 | $1,700.00 | |
|
CHATTANOOGAN.COM
P O BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 07/25/2006 | $300.00 | |
|
CHATTANOOGA PUBLISHING CO
400 E 11TH STREET CHATTANOOGA , TN 37403 |
ADVERTISING | 08/24/2006 | $142.08 | |
|
CHATTANOOGA PUBLISHING CO
400 E 11TH STREET CHATTANOOGA , TN 37403 |
ADVERTISING | 07/28/2006 | $414.00 | |
|
CLEVE
, LONI
1309 DEANS DRIVE HUNTSVILLE , AL 35802 |
DECORATIONS | 09/28/2006 | $182.35 | |
|
FAIRYLAND CLUB
1201 FLEETWOOD DR LOOKOUT MTN , GA 30750 |
FOOD / BEVERAGE | 09/28/2006 | $1,795.92 | |
|
KICKOFF PUBLISHING
1401 CARTER ST CHATTANOOGA , TN 37401 |
MAILING SERVICE | 08/22/2006 | $50.00 | |
|
LINDEN CATERING
2803 KELL RD SIGNAL MTN , TN 37377 |
FOOD / BEVERAGE | 09/19/2006 | $655.00 | |
|
LOOKOUT PRINT
1084 DUNCAN AVE CHATTANOOGA , TN 37404 |
PRINTING | 09/09/2006 | $1,092.50 | |
|
MARKO
1609 HAMILL RD HIXSON , TN 37343 |
PRINTING | 08/18/2006 | $173.71 | |
|
U S POST OFFICE
DAYTON BLVD CHATTANOOGA , TN 37415 |
POSTAGE | 08/22/2006 | $234.00 | |
|
U S POST OFFICE
DAYTON BLVD CHATTANOOGA , TN 37415 |
POSTAGE | 09/14/2006 | $312.00 | |
|
WOODS
, JIM
616 TIMBER RIDGE DR HIXSON , TN 37343 |
SIGNS | 09/14/2006 | $131.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$78,492.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$78,492.04
Ending Balance
ENDING BALANCE
$84,536.73
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
$11,178.27
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