Amended 2006 Pre-General for ISAAC ROBINSON, III submitted on 11/27/2006
Beginning Balance
$90.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, PRESHA
300 RENAISSANCE CTR # 500 DETROIT , MI 48243 Manufacturer Ford Motor Company |
General | 10/06/2006 | $1,000.00 | $1,000.00 | |
|
AFFARE
, SANDRA
4230 KAYLA CIRCLE CHATTANOOGA , TN 37406 Engineer TVA |
General | 10/27/2006 | $85.00 | $85.00 | |
|
CHAUDHRI
, VIJAY
101 GLENWOOD DRIVE CHATTANOOGA , TN 37404 Proprietor Kanku's |
General | 10/28/2006 | $500.00 | $500.00 | |
|
COLLINS
, A. MARY
3821 ROLLINGWOOD DRIVE CHATTANOOGA , TN 37406 Retired Hamilton County Schools |
General | 10/08/2006 | $25.00 | $25.00 | |
|
ROOKS
, BOBBY
615 MCCALLIE AVENUE CHATTANOOGA , TN 37403 Student UTC |
General | 10/08/2006 | $300.00 | $300.00 | |
|
SAMMONS
, KENNETH
300 RENAISSANCE CTR # 500 DETROIT , MI 48243 Superintendent Ford Motor Company |
General | 10/02/2006 | $1,000.00 | $1,000.00 | |
|
SMITH
, WARREN
3575 KINGS ROAD CHATTANOOGA , TN 37416 Computer Technician Erlanger Hospital |
General | 10/01/2006 | $500.00 | $550.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,410.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,410.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOWMAN
, EMILY
1413 LEE PIKE SODDY DAISY , TN 37379 |
TV COMMERCIAL | 10/12/2006 | $205.00 | |
|
BREWER BROADCASTING
1305 CARTER STREET CHATTANOOGA , TN 37402 |
RADIO | 10/22/2006 | $150.00 | |
|
BREWER BROADCASTING
1305 CARTER STREET CHATTANOOGA , TN 37402 |
RADIO | 10/22/2006 | $250.00 | |
|
ECLECTIC ENTERPRISES
3131 MOUNTAIN CREEK ROAD, 5A4 CHATTANOOGA , TN 37415 |
PROFESSIONAL SERVICES | 10/06/2006 | $50.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH STREET CHATTANOOGA , TN 37408 |
BILLBOARD | 10/16/2006 | $1,000.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH STREET CHATTANOOGA , TN 37408 |
BILLBOARD | 10/09/2006 | $780.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,435.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,435.00
Ending Balance
ENDING BALANCE
$1,065.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,738.47
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,738.47 | $0.00 | $2,738.47 |
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