Pre-Primary for DECATUR COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 08/05/2010
Beginning Balance
$1,421.23
Receipts
Monetary Contributions, Unitemized
$1,210.65
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
10/27/2006 | $42.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
10/27/2006 | $85.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
10/27/2006 | $83.00 | |
|
SELMAN
, WASSIM
2849 PACES FERRY RD., #400 ATLANTA , GA 30339 AREA MANAGER ARCADIS US INC |
10/27/2006 | $400.00 | |
|
THOMAS
, DAVID
2849 PACES FERRY RD, STE 400 ATLANTA , GA 30339 SE REGION AREA MANAGER ARCADIS US INC |
10/27/2006 | $84.62 | |
|
WRIGHT
, JOE
2849 PACES FERRY RD., #400 ATLANTA , GA 37421 SE RGN BUS DEVEL MGR ARCADIS US INC |
10/27/2006 | $193.75 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,210.65
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,210.65
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 10/04/2006 | $7,500.00 | |||
|
BUNCH
, DEWAYNE
804 HOLLY RIDGE DRIVE, NW CLEVELAND , TN 37311 |
C | CONTRIBUTION | 10/06/2006 | $250.00 | |||
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | CONTRIBUTION | 10/23/2006 | $500.00 | |||
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 10/05/2006 | $500.00 | |||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 10/27/2006 | $12.00 | ||||
|
WAMP
, ZACH
P.O. BOX 24804 CHATTANOOGA , TN 37422 |
CONTRIBUTION | 10/02/2006 | $500.00 | ||||
|
WATSON
, BO
1208 EAST DALLAS ROAD CHATTANOOGA , TN 37415 |
C | CONTRIBUTION | 10/24/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,403.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,403.33
Ending Balance
ENDING BALANCE
$1,228.55
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
$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