Pre-Primary for UNICOI COUNTY REPUBLICAN PARTY submitted on 07/28/2022
Beginning Balance
$15,943.63
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURMAN
, LINDA
7164 POTOMAC RIVER DR HIXSON , TN 37343 NOT EMPLOYED NONE |
07/04/2024 | $500.00 | |
|
HAKEEM
, YUSUF A.
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
C | 07/05/2024 | $1,500.00 |
|
THORNBURY
, HERBERT
417 FRAZIER AVE CHATTANOOGA , TN 37405 ATTORNEY MCMAHAN LAW FIRM |
07/03/2024 | $1,500.00 | |
|
WILES
, LEA ANNE
1309 WOODHILL DRIVE CHATTANOOGA , TN 37405 SALES SELF-EMPLOYED |
06/14/2024 | $125.00 | |
|
WILES
, LEA ANNE
1309 WOODHILL DRIVE CHATTANOOGA , TN 37405 SALES SELF-EMPLOYED |
05/16/2024 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/17/2024 | $8.91 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/10/2024 | $21.62 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/03/2024 | $62.82 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
COPIES | 07/10/2024 | $275.85 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 07/10/2024 | $850.00 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 07/01/2024 | $850.00 | ||||
|
BOATHOUSE ROTISSERIE
1459 RIVERSIDE DR #4312 CHATTANOOGA , TN 37406 |
DONOR LUNCH | 07/11/2024 | $100.00 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
COMMUNICATION SERVICES | 07/11/2024 | $12.99 | ||||
|
DOORDASH
303 2ND ST SUITE 800 SAN FRANCISCO , CA 94107 |
PREMIUM ACCOUNT | 07/22/2024 | $9.99 | ||||
|
DPI COLOR GRAPHICS
2701 KANASITA DR HIXSON , TN 37343 |
POSTCARDS | 07/17/2024 | $350.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 07/17/2024 | $13.81 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 07/17/2024 | $131.10 | ||||
|
HWY 58 QUICK STOP
4345 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 07/11/2024 | $56.00 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATION SERVICES | 07/22/2024 | $65.55 | ||||
|
MILLER
, MICHAEL
BEST EFFORT CHATTANOOGA , TN 37405 |
WEBSITE MAINTENANCE | 07/11/2024 | $250.00 | ||||
|
PARKMOBILE
1100 SPRING ST NW #200 ATLANTA , GA 30309 |
PARKING | 07/22/2024 | $3.45 | ||||
|
PARKMOBILE
1100 SPRING ST NW #200 ATLANTA , GA 30309 |
PARKING | 07/22/2024 | $1.95 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
PRINTER INK | 07/15/2024 | $85.50 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 07/15/2024 | $337.56 | ||||
|
U. S. POST OFFICE
2200 AMNICOLA HWY CHATTANOOGA , TN 37406 |
DIRECT MAILING | 07/10/2024 | $549.20 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 07/11/2024 | $36.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,542.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,542.57
Ending Balance
ENDING BALANCE
$14,426.06
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