2nd Quarter for EDUCATE TENNESSEE PAC submitted on 07/09/2024
Beginning Balance
$5,141.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MARTIN-BREWER
, VERA
1937 AVIARA DRIVE CHATTANOOGA , TN 37421 Homemaker None |
08/01/2006 | $100.00 | |
|
MOONEY
, GREGORY
286 MARINA HILLS CIRCLE CHARLESTON , TN 37310 Sales Industrial Valve, Inc. |
07/27/2006 | $50.00 | |
|
PATTEN
, JANE
2125 OAKLAND DRIVE NW CLEVELAND , TN 37312 Homemaker None |
07/28/2006 | $100.00 | |
|
SIMERVILLE
, LESTER
590 SPRINGHILL DRIVE CLEVELAND , TN 37312 Chemist Retired |
07/31/2006 | $200.00 | |
|
WORKMAN
, JIM
3566 COVE LAKE DRIVE CLEVELAND , TN 37312 Realtor Bender Realty |
08/01/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
ROE
, HAL
336 GROVR AVENUE SW CLEVELAND , TN 37311 Candidate candidate |
General | 09/18/2006 | $1,953.35 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRADLEY NEWS WEEKLY
149 INMAN STREET CLEVELAND , TN 37311 |
ADVERTISING | 07/28/2006 | $337.92 | ||||
|
BRADLEY RENTALS
336 GROVE AVENUE CLEVELAND , TN 37311 |
ADVERTISING | 09/10/2006 | $358.80 | ||||
|
BREWER BROADCASTING
1305 CARTER STREET CHATTANOOGA , TN 37402 |
ADVERTISING | 07/28/2006 | $910.00 | ||||
|
CLEVELAND DAILY BANNER
PO BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 09/10/2006 | $2,566.20 | ||||
|
CRAIG
, LINDSAY
708 PLAYERS COURT NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 08/18/2006 | $1,250.00 | ||||
|
DOCKINS GRAPHICS, INC.
PO BOX 3933 CLEVELAND , TN 37320-3933 |
PRINTING | 07/31/2006 | $279.24 | ||||
|
DOCKINS GRAPHICS, INC.
PO BOX 3933 CLEVELAND , TN 37320-3933 |
PRINTING | 07/30/2006 | $225.16 | ||||
|
DOCKINS GRAPHICS, INC.
PO BOX 3933 CLEVELAND , TN 37320-3933 |
PRINTING | 07/29/2006 | $412.97 | ||||
|
FAIRWAY
18 WEST 20TH STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 07/27/2006 | $1,100.00 | ||||
|
MITCHELL
, BO
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
RESEARCH / POLLING | 07/26/2006 | $1,000.00 | ||||
|
POLITICAL USA
PO BOX 603 HARRIS , NY 12742 |
RESEARCH / POLLING | 07/27/2006 | $1,814.81 | ||||
|
WILLIAMS COMMUNICATION
1860 EXECUTIVE PARK CLEVELAND , TN 37320 |
PROFESSIONAL SERVICES | 09/10/2006 | $1,117.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$5,141.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
ROE
, HAL
336 GROVR AVENUE SW CLEVELAND , TN 37311 |
$0.00 | $0.00 | $1,953.35 |
| Self-Endorsed | $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