2022 Pre-Primary for KISHA DAVIS submitted on 07/28/2022
Beginning Balance
$5,043.09
Receipts
Monetary Contributions, Unitemized
$523.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GOINS
, MARK
146 CHASE LANE JACKSBORO , TN 37757 Attorney Fairfield Glade |
General | 12/26/2006 | $50.00 | $50.00 | |
|
PRUETT
, RACHEL
4852 HIXSON PIKE HIXSON , TN 37343 RETIRED RETIRED |
General | 11/02/2006 | $300.00 | $300.00 | |
|
RUANE
, RICHARD
413 MOUNTAIN DALE LN CHATTANOOGA , TN 37421 Consultatnt Self |
General | 11/02/2006 | $250.00 | $250.00 | |
|
SHARRAR
, ROBERT
2142 MT. VERNON STREET PHILADELPHIA , PA 19130-3134 M.D. Merck \& Co. |
General | 11/02/2006 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,273.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,273.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHATTANOOGA PUBLISHING CO
400 E 11TH STREET CHATTANOOGA , TN 37403 |
ADVERTISING | 11/14/2006 | $994.20 | |
|
CHATTANOOGA PUBLISHING CO
400 E 11TH STREET CHATTANOOGA , TN 37403 |
ADVERTISING | 10/31/2006 | $99.00 | |
|
DIXIE SOUVENIR
8771 DAYTON PK SODDY DAISY , TN 37379 |
T SHIRTS | 10/31/2006 | $170.43 | |
|
KICKOFF PUBLISHING
1401 CARTER ST CHATTANOOGA , TN 37401 |
MAILING SERVICE | 12/08/2006 | $502.17 | |
|
KICKOFF PUBLISHING
1401 CARTER ST CHATTANOOGA , TN 37401 |
MAILING SERVICE | 11/10/2006 | $329.01 | |
|
KICKOFF PUBLISHING
1401 CARTER ST CHATTANOOGA , TN 37401 |
MAILING SERVICE | 10/31/2006 | $1,513.17 | |
|
LOOKOUT MTN POST
2712 LAFAYETTE ROAD FT OGLETHORPE , GA 30742 |
SUBSCRIPTION | 12/21/2006 | $10.00 | |
|
LOOKOUT MTN POST
2712 LAFAYETTE ROAD FT OGLETHORPE , GA 30742 |
ADVERTISING | 11/28/2006 | $216.00 | |
|
LOOKOUT VALLEY INFORMER
2919 CUMMINGS HWY CHATTANOOGA , TN 37419 |
ADVERTISING | 11/21/2006 | $218.00 | |
|
SIGNAL MTN MIDDLE SCHOOL
315 AULT ROAD SIGNAL MTN , TN 37377 |
DONATIONS | 11/15/2006 | $75.00 | |
|
SIGNAL MTN POST
2712 LAFAYETTE RD FT OGLETHORPE , GA 30742 |
SUBSCRIPTION | 12/21/2006 | $35.00 | |
|
SUNTRUST BANK
736 MARKET ST CHATTANOOGA , TN 37402 |
BANK FEES | 11/02/2006 | $5.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$168.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$168.80
Ending Balance
ENDING BALANCE
$7,147.29
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