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Amended 2014 2nd Quarter for STEVE HALL submitted on 07/31/2014

Beginning Balance

$71,069.45

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$18,900.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,900.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $90.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
28TH COMMUNITY DEV CORP
834 HICKORY STREET
CHATTANOOGA , TN 37404
CONTRIBUTION 01/17/2007 $150.00
CHATT MULTICULTURE OFFICE
1110 MARKET STREET, WAREHOUSE ROW SUITE 333C
CHATTANOOGA , TN 37402
PURCH TABL FOR POWER OF ONE LUNCHEON 01/26/2007 $300.00
TENNESSEE CAMPAIGN BASIC
6861 BRIDGEWATER DRIVE
NASHVILLE , TN 37221
STATE SALESTAX HOLIDAY ROBO-CALLS 05/15/2007 $154.44
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,490.55

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,490.55

Ending Balance

ENDING BALANCE
$85,478.90


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
Loans Beg Balance Paid End Balance*
BROWN , TOMMIE
P.O. BOX 3258
CHATTANOOGA , TN 37404
$120.00 $0.00 $120.00
BROWN , TOMMIE
P.O. BOX 3258
CHATTANOOGA , TN 37404
$3,000.00 $0.00 $3,000.00
BROWN , TOMMIE
P.O. BOX 3258
CHATTANOOGA , TN 37404
$622.50 $0.00 $622.50
BROWN , TOMMIE
P.O. BOX 3258
CHATTANOOGA , TN 37404
$622.50 $0.00 $622.50
Self-Endorsed $307.98 $0.00 $307.98
Self-Endorsed $1,530.00 $0.00 $1,530.00
Self-Endorsed $2,400.00 $0.00 $2,400.00
Self-Endorsed $150.00 $0.00 $150.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$300.00

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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