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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)
$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)
$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

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