2nd Quarter for VULCAN MATERIALS CO. PAC submitted on 07/11/2022
Beginning Balance
$214,753.13
Receipts
Monetary Contributions, Unitemized
$4,309.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MILLS
, SHARON
1 UNION SQUARE CHATTANOOGA , TN 37402 Homemaker Homemaker |
11/01/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,636.24
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 01/14/2007 | $8,951.09 |
| Self-Endorsed | General | 11/16/2006 | $30,082.48 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,636.24
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUISSON CREATIVE
3330 N. CAUSEWAY BLVD, SUITE 318 METARIE , LA 70002 |
ADVERTISING | 11/06/2006 | $6,919.20 | ||||
|
BUISSON CREATIVE
3330 N. CAUSEWAY BLVD, SUITE 318 METARIE , LA 70002 |
ADVERTISING | 11/06/2006 | $3,670.64 | ||||
|
BUISSON CREATIVE
3330 N. CAUSEWAY BLVD, SUITE 318 METARIE , LA 70002 |
ADVERTISING | 11/06/2006 | $1,475.00 | ||||
|
BUISSON CREATIVE
3330 N. CAUSEWAY BLVD, SUITE 318 METARIE , LA 70002 |
POSTAGE | 11/02/2006 | $1,257.96 | ||||
|
CHATTANOOGA TIMES FREE PRESS
11TH STREET CHATTANOOGA , TN 37405 |
ADVERTISING | 10/31/2006 | $6,945.00 | ||||
|
ELECTRIC POWER BOARD
P.O. BOX 182253 CHATTANOOGA , TN 37422-7253 |
UTILITIES | 01/15/2007 | $356.49 | ||||
|
GARRITY PRINTING
109 RESEARCH DRIVE HARAHAN , LA 70123 |
PRINTING | 10/30/2006 | $3,614.39 | ||||
|
GARRITY PRINTING
109 RESEARCH DRIVE HARAHAN , LA 70123 |
PRINTING | 11/02/2006 | $3,569.39 | ||||
|
GARRITY PRINTING
109 RESEARCH DRIVE HARAHAN , LA 70123 |
PRINTING | 11/02/2006 | $3,355.00 | ||||
|
GARRITY PRINTING
109 RESEARCH DRIVE HARAHAN , LA 70123 |
PRINTING | 11/02/2006 | $3,355.00 | ||||
|
MULTI-QUEST INTL
708 ROSA AVENUE METARIE , LA 70005 |
PHONE BANK | 11/07/2006 | $6,865.81 | ||||
|
SIGNAL MTN NEWCOMERS
11 ROCK HAVEN LANE SIGNAL MOUNTAIN , TN 37377 |
ADVERTISING | 11/16/2006 | $20.00 | ||||
|
TENNESSEE AMERICAN WATER
P.O. BOX 578 ALTON , IL 62002-0578 |
UTILITIES | 12/16/2006 | $20.58 | ||||
|
THE CHATTANOOGAN.COM
P.O. BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 11/13/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$73,710.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$73,710.00
Ending Balance
ENDING BALANCE
$185,679.37
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $8,951.09 |
| Self-Endorsed | $0.00 | $0.00 | $30,082.48 |
| Self-Endorsed | $10,000.00 | $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 | Details | Date | Amount |
|---|---|---|---|---|
|
LUSK
, BILL
212 N. PALISADES DRIVE SIGNAL MOUNTAIN , TN 37377 Candidate Candidate |
CHATTANOOGA TIMES | 11/16/2006 | $6,945.00 |
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