2012 3rd Quarter for LINDA ELAM submitted on 10/10/2012
Beginning Balance
$15,614.89
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROOKS
, JOHN A.
9101 AMOS ROAD OOLETEWAH , TN 37363 Attorney Self |
General | 09/26/2006 | $200.00 | $200.00 | |
|
CALDWELL
, THOMAS
80 CARRIAGE HILL SIGNAL MOUNTAIN , TN 37377 Attorney Baker Donelson |
General | 09/17/2006 | $500.00 | $500.00 | |
|
CHATTANOOGA BUILDING & TRADES COUNCIL
P.O. BOX 23952 CHATTANOOGA , TN 37422 |
General | 09/14/2006 | $500.00 | $500.00 | |
|
GIAGNORIO
, CORRINE
57 CARRIAGE HILL SIGNAL MOUNTAIN , TN 37377 Homemaker Homemaker |
General | 09/29/2006 | $100.00 | $100.00 | |
|
JOHNSON
, THOMAS
1280 MARKET STREET CHATTANOOGA , TN 37402 Architict Self |
General | 09/28/2006 | $250.00 | $250.00 | |
|
LADD
, PAMELA J.
3417 FLEETA LANE CHATTANOOGA , TN 37416 Owner Custom Custodial |
General | 09/23/2006 | $300.00 | $300.00 | |
|
LAW, JR
, H. GRANT
P.O. BOX 1367 CHATTANOOGA , TN 37401 Car Dealer Newton Chevrolet |
General | 09/28/2006 | $350.00 | $350.00 | |
|
LUSK
, BETTY H.
100 JAMES BLVD, #J-7 SIGNAL MOUNTAIN , TN 37377 Homemaker Homemaker |
General | 08/18/2006 | $1,000.00 | $1,000.00 | |
|
LUSK
, BILL
212 N. PALISADES DRIVE SIGNAL MOUNTAIN , TN 37377 Candidate Candidate |
General | 08/06/2006 | $71.25 | $5,754.25 | |
|
LUSK
, BILL
212 N. PALISADES DRIVE SIGNAL MOUNTAIN , TN 37377 Candidate Candidate |
General | 07/27/2006 | $590.00 | $5,754.25 | |
|
LUSK
, BILL
212 N. PALISADES DRIVE SIGNAL MOUNTAIN , TN 37377 Candidate Candidate |
General | 08/04/2006 | $373.05 | $5,754.25 | |
|
LUSK
, BILL
212 N. PALISADES DRIVE SIGNAL MOUNTAIN , TN 37377 Candidate Candidate |
General | 08/25/2006 | $562.50 | $5,754.25 | |
|
LUSK
, BILL
212 N. PALISADES DRIVE SIGNAL MOUNTAIN , TN 37377 Candidate Candidate |
General | 08/28/2006 | $2,250.00 | $5,754.25 | |
|
LUSK
, BILL
212 N. PALISADES DRIVE SIGNAL MOUNTAIN , TN 37377 Candidate Candidate |
General | 09/01/2006 | $1,500.00 | $5,754.25 | |
|
LUSK
, BILL
212 N. PALISADES DRIVE SIGNAL MOUNTAIN , TN 37377 Candidate Candidate |
General | 08/22/2006 | $295.00 | $5,754.25 | |
|
LUSK
, BILL
212 N. PALISADES DRIVE SIGNAL MOUNTAIN , TN 37377 Candidate Candidate |
General | 09/26/2006 | $112.45 | $5,754.25 | |
|
LUSK
, DR. EDWARD W
100 JAMES BLVD, #J-7 SIGNAL MOUNTAIN , TN 37377 Retired Retired |
General | 08/18/2006 | $1,000.00 | $1,000.00 | |
|
MARTIN
, MRS. JOHN M.
900 CUMBERLAND ROAD ELDER MOUNTAIN , TN 37419 Homemaker Homemaker |
General | 09/21/2006 | $100.00 | $100.00 | |
|
MCFARLAND
, ANDREW R.
7119 MOHAVE HILLS DRIVE HOUSTON , TX 77069 Professor Texas A\&M University |
General | 09/21/2006 | $1,000.00 | $1,000.00 | |
|
O'NEAL
, THOMAS
110 WILDER DRIVE SIGNAL MOUNTAIN , TN 37377 Attorney Self |
General | 09/15/2006 | $500.00 | $500.00 | |
|
PATTEN
, W.A. BRYAN
520 LOOKOUT STREET CHATTANOOGA , TN 37403 Investment Manager Patten \& Patten |
General | 09/20/2006 | $500.00 | $500.00 | |
|
PATTEN III
, Z. CARTTER
520 LOOKOUT STREET CHATTANOOGA , TN 37403 Investment Advisor Patten \& Patten |
General | 09/21/2006 | $500.00 | $500.00 | |
|
ROBBINS III
, FRANK M.
403 GLENWAY AVE. SIGNAL MOUNTAIN , TN 37377 Investment Advisor Patten and Patten |
General | 09/15/2006 | $250.00 | $250.00 | |
|
SISKIN
, ROBERT
25 SOUTH CREST ROAD CHATTANOOGA , TN 37404 Consulting Self |
General | 08/31/2006 | $1,000.00 | $1,000.00 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 09/15/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,750.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 09/14/2006 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Pay Pal Fee | $1.75 |
| TRAVEL | $71.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACK HORSE MFG
P.O. BOX 72763 CHATTANOOGA , TN 37407 |
ADVERTISING | 09/22/2006 | $198.84 | |
|
CHATTANOOGA TIMES FREE PRESS
11TH STREET CHATTANOOGA , TN 37405 |
ADVERTISING | 08/28/2006 | $2,250.00 | |
|
CHATTANOOGA TIMES FREE PRESS
11TH STREET CHATTANOOGA , TN 37405 |
ADVERTISING | 08/25/2006 | $562.50 | |
|
CHATTANOOGA TIMES FREE PRESS
11TH STREET CHATTANOOGA , TN 37405 |
ADVERTISING | 09/01/2006 | $1,500.00 | |
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
CABLE/INTERNET | 09/21/2006 | $115.68 | |
|
FAIRWAY OUTDOORS
18 WEST 28TH STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 08/11/2006 | $425.00 | |
|
FAIRWAY OUTDOORS
18 WEST 28TH STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 08/15/2006 | $2,100.00 | |
|
FAIRWAY OUTDOORS
18 WEST 28TH STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 09/18/2006 | $3,320.00 | |
|
GREEN
, ADAM
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 07/26/2006 | $800.00 | |
|
GREEN
, ADAM
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 08/08/2006 | $800.00 | |
|
GREEN
, ADAM
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 08/18/2006 | $400.00 | |
|
GREEN
, ADAM
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 09/15/2006 | $400.00 | |
|
GREEN
, ADAM
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 09/29/2006 | $400.00 | |
|
GREEN
, ADAM
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 09/22/2006 | $400.00 | |
|
GREEN
, ADAM
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 08/26/2006 | $400.00 | |
|
GREEN
, ADAM
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 09/07/2006 | $800.00 | |
|
HAMILTON COUNTY ELECTION COMMISSION
700 RIVER TERMINAL ROAD CHATTANOOGA , TN 37406 |
RESEARCH / POLLING | 09/29/2006 | $35.00 | |
|
LOOKOUT VALLEY INFORMER
3607 CUMMINGS HWY CHATTANOOGA , TN 37419 |
ADVERTISING | 09/09/2006 | $654.00 | |
|
MILLER-REID, INC.
1200 MOUNTAIN CREEK RD, SUITE 480 CHATTANOOGA , TN 37405 |
PRINTING | 08/24/2006 | $2,556.34 | |
|
MULTI-QUEST INTL
708 ROSA AVENUE METARIE , LA 70005 |
RESEARCH / POLLING | 09/09/2006 | $6,000.00 | |
|
NORTH GEORGIA NEWSPAPER GROUP
P.O. BOX 1167 DALTON , GA 30722-1167 |
ADVERTISING | 07/27/2006 | $590.00 | |
|
OFFICE DEPOT
5756 HIGHWAY 153 HIXSON , TN 37343 |
REIMBURSEMENT PAID TO ADAM GREEN FOR OFFICE SUPPLI | 07/26/2006 | $67.46 | |
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 08/04/2006 | $373.05 | |
|
RIVER CITY PROPERTY MGMT
317-A SYLVAN STREET CHATTANOOGA , TN 37405 |
OFFICE DEPOSIT | 09/08/2006 | $800.00 | |
|
RIVER CITY PROPERTY MGMT
317-A SYLVAN STREET CHATTANOOGA , TN 37405 |
RENT | 09/08/2006 | $621.00 | |
|
THE CHATTANOOGAN.COM
P.O. BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 08/01/2006 | $500.00 | |
|
U-LINE
2200 S. LAKESIDE DRIVE WAUKEEGAN , IL 60085 |
ADVERTISING | 09/26/2006 | $112.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,312.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,312.20
Ending Balance
ENDING BALANCE
$9,052.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$33,277.88
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ANDREWS
, SHELLY
3827 WALDEN WOOD LANE SIGNAL MOUNTAIN , TN 37377 Homemaker Homemaker |
General | RECEPTON | 07/29/2006 | $1,000.00 | $1,000.00 | |
|
BRIGHT
, FLETCHER
118 NORTH HERMITAGE AVE LOOKOUT MOUNTAIN , TN 37377 Owner Fletcher Bright Realestate |
Primary | RECEPTION | 09/21/2006 | $1,000.00 | $1,000.00 | |
|
BRIGHT
, FLETCHER
118 NORTH HERMITAGE AVE LOOKOUT MOUNTAIN , TN 37377 Owner Fletcher Bright Realestate |
General | RECEPTION | 09/21/2006 | $1,000.00 | $1,000.00 | |
|
LANDIS
, CHARLOTTE
3007 EAST BROW ROAD SIGNAL MOUNTAIN , TN 37377 Homemaker Homemaker |
General | RECEPTION | 07/29/2006 | $1,000.00 | $1,000.00 | |
|
O'DEA
, ALICE
808 LINDEN HALL ROAD CHATTANOOGA , TN 37415 Programmer Self |
Primary | WEB SITE | 09/01/2006 | $1,000.00 | $1,000.00 | |
|
O'DEA
, ALICE
808 LINDEN HALL ROAD CHATTANOOGA , TN 37415 Programmer Self |
General | WEB SITE | 09/15/2006 | $1,000.00 | $1,000.00 |
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
$1,380.51