Amended 2006 Pre-General for J. GLENN MOSELEY submitted on 01/30/2007
Beginning Balance
$4,221.81
Receipts
Monetary Contributions, Unitemized
$1,050.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,050.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/16/2006 | $500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Convention Fees | $50.00 |
| Treats for Event | $50.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHATTANOOGA TENT CO
1110 OAK ST CHATTANOOGA , TN 37403 |
TENT FOR RALLY | 10/13/2006 | $218.50 | |
|
HAMILTON CO ELECTION COMM
700 RIVER TERMINAL RD CHATTANOOGA , TN 37406 |
Election Reports | 10/12/2006 | $35.00 | |
|
M C U CONSULTING
P O BOX 16613 CHATTANOOGA , TN 37416 |
ADVERTISING | 10/25/2006 | $550.80 | |
|
SIGN A RAMA
4300 B NORTH ACCESS RD CHATTANOOGA , TN 37415 |
SIGNS | 10/20/2006 | $500.00 | |
|
THE CHATTANOOGAN.COM, LLC
100 CHEROKEE BLVD, P O BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 10/12/2006 | $200.00 | |
|
THE PRINT SHOP
110 HERRON ST FT OGELTHORPE , GA 30742 |
PRINTING | 10/27/2006 | $465.45 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
MOSELEY
, J. G.
188 B ILLINOIS AV DAYTON , TN 37321 Minister United Methodist Church |
$3,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,070.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,070.49
Ending Balance
ENDING BALANCE
$701.32
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
MOSELEY
, J. G.
188 B ILLINOIS AV DAYTON , TN 37321 |
$5,000.00 | $3,000.00 | $2,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
SIGN A RAMA
4300 B NORTH ACCESS RD CHATTANOOGA , TN 37415 |
ADVERTISING | 10/18/2006 | $668.98 | $0.00 | $668.98 |
|
THE CHATTANOOGAN.COM, LLC
100 CHEROKEE BLVD, P O BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 10/28/2006 | $200.00 | $0.00 | $200.00 |
|
THE PRINT SHOP
110 HERRON ST FT OGELTHORPE , GA 30742 |
BROCHURES | 10/18/2006 | $465.45 | $0.00 | $465.45 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SIGN A RAMA
4300 B NORTH ACCESS RD CHATTANOOGA , TN 37415 |
ADVERTISING | 10/18/2006 | $0.00 | $0.00 | $668.98 |
|
THE CHATTANOOGAN.COM, LLC
100 CHEROKEE BLVD, P O BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 10/28/2006 | $0.00 | $0.00 | $200.00 |
|
THE PRINT SHOP
110 HERRON ST FT OGELTHORPE , GA 30742 |
BROCHURES | 10/18/2006 | $0.00 | $0.00 | $465.45 |
TOTAL OBLIGATIONS OUTSTANDING
$1,334.43