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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)
$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)
$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

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