2004 Pre-General for MICHAEL R WILLIAMS submitted on 10/26/2004
Beginning Balance
$13,278.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, CURTIS
1113 JOHN ROSS ROAD CHATTANOOGA , TN 37412 |
Primary | 05/11/2004 | $250.00 | $250.00 | |
|
ADCOX
, HERBERT
5721 LEE HIGHWAWY CHATTANOOGA , TN 37421 |
Primary | 05/05/2004 | $250.00 | $250.00 | |
|
BROCK
, PAUL
126 WEST WATKINS STREET LOOKOUT MOUNTAIN , TN 37350 |
Primary | 04/12/2004 | $250.00 | $250.00 | |
|
BROOKS
, BETTY
9101 AMOS ROAD OOLTEWAH , TN 37363 |
Primary | 05/11/2004 | $250.00 | $250.00 | |
|
BROOKS
, JOHN
9101 AMOS ROAD OOLTEWAH , TN 37363 |
Primary | 05/27/2004 | $250.00 | $250.00 | |
|
CATANZORO
, RHONDA
801 CROWN POINT ROAD WEST SIGNAL MOUNTAIN , TN 37377 |
Primary | 05/10/2004 | $200.00 | $200.00 | |
|
CENTER
, MARSHALL
311 WILLOW GLEN ROAD CHATTANOOGA , TN 37421 |
Primary | 05/02/2004 | $250.00 | $250.00 | |
|
COLE
, LARRY
401 VELLEYBROOK ROAD HIXSON , TN 37343 |
Primary | 04/21/2004 | $250.00 | $250.00 | |
|
HALL
, ANNE
12 HIGHDOWN COURT SIGNAL , TN 37377 |
Primary | 04/19/2004 | $1,000.00 | $1,000.00 | |
|
HAYS
, ELLEN
419 GLENWAY AVENUE SIGNAL MOUNTAIN , TN 37377 |
Primary | 04/13/2004 | $250.00 | $250.00 | |
|
HELTON
, DAVID
3722 JASON DRIVE CHATTANOOGA , TN 37412 |
Primary | 05/11/2004 | $500.00 | $500.00 | |
|
HELTON
, GENE
, |
Primary | 06/04/2004 | $250.00 | $250.00 | |
|
HOLMBERG
, RUTH
100 EAST 10TH STREET CHATTANOOGA , TN 37402 |
Primary | 03/17/2004 | $250.00 | $250.00 | |
|
HOLMBERG
, RUTH
100 EAST 10TH STREET CHATTANOOGA , TN 37402 |
Primary | 04/28/2004 | $250.00 | $250.00 | |
|
HOLMBERG
, WILLIAM
100 EAST 10TH STREET CHATANOOGA , TN 37402 |
Primary | 03/17/2004 | $250.00 | $250.00 | |
|
JACOBSON
, DANIEL
5310 INLET VIEW LANE HIXSON , TN 37343 |
Primary | 05/24/2004 | $200.00 | $200.00 | |
|
KANGLES
, GEORGE
913 ARDEN WAY SIGNAL MOUNTAIN , TN 37377 |
Primary | 03/16/2004 | $250.00 | $250.00 | |
|
KINSEY
, CANDY
7712 NIGHT HAWK RD CHATTANOOGA , TN 37421 |
Primary | 05/11/2004 | $1,000.00 | $1,000.00 | |
|
KINSEY
, JON
7712 NIGHT HAWK RD CHATTANOOGA , TN 37421 |
Primary | 05/11/2004 | $1,000.00 | $1,000.00 | |
|
LLOYD
, MARILYN
4925 BAL HARBOR DRIVE CHATTANOOGA , TN 37416 |
Primary | 05/11/2004 | $250.00 | $250.00 | |
|
LOFTIS
, DON
110 BOYD STREET SODDY DAISY , TN 37379 |
Primary | 03/19/2004 | $250.00 | $250.00 | |
|
MILLS, II
, OLAN
4325 AMNICOLA HWY. CHATTANOOGA , TN 37406 |
Primary | 03/29/2004 | $1,000.00 | $1,000.00 | |
|
MURRAH
, JACK
1425 CLEARPOINT DRIVE HIXSON , TN 37343 |
Primary | 03/10/2004 | $500.00 | $500.00 | |
|
PROBASCO
, BENJAMIN
112 SUMACH STREET LOOKOUT MOUNTAIN , TN 37350 |
Primary | 05/04/2004 | $250.00 | $250.00 | |
|
REGISTER
, JESSE
3813 WINDTREE DRIVE SIGNAL MOUNTAIN , TN 37377 |
Primary | 03/18/2004 | $200.00 | $200.00 | |
|
SISKIN
, ROBERT
36 SOUTH CREST ROAD CHATTANOOGA , TN 37404 |
Primary | 04/21/2004 | $250.00 | $250.00 | |
|
TAYLOR
, ALEXANDER
175 WEST 38TH STREET CHATTANOOGA , TN 37409 |
Primary | 04/19/2004 | $250.00 | $250.00 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 07/26/2004 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/14/2004 | $500.00 | $500.00 |
|
THOMAS
, BOB
PO BOX ELLIJAM , GA 30507 |
Primary | 01/16/2004 | $200.00 | $200.00 | |
|
WATERHOUSE
, ALBERT
40 EAST 5TH STREET CHATTANOOGA , TN 37402 |
Primary | 04/13/2004 | $250.00 | $250.00 | |
|
WILHOIT
, DWIGHT
2003 PIONEER RIDGE TRAIL EAST RIDGE , TN 37412 |
Primary | 01/23/2004 | $300.00 | $300.00 | |
|
XXXXXXXXXXX
516 GRAHAM STREET CHATTANOOGA , TN 37405 |
Primary | 05/04/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTERS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108 |
SIGNS | $2,903.00 | ||
|
C AND C CUSTOM T'S
6101 RINGGOLD ROAD EAST RIDGE , TN 37421 |
T SHIRTS | $724.65 | ||
|
COLBURN
, DEBBIE
5607 CLEMONS ROAD EAST RIDGE , TN 37412 |
C | REIMBURSEMENT | $424.69 | |
|
INSTANT SIGN
6902 LEE HWY. CHATTANOOGA , TN 37421 |
BANNER | $130.01 | ||
|
KEFAVER DINNER
CHATTANOOGA , TN |
ADVERTISING | $150.00 | ||
|
PHILLIPS
, GAIL
3906 NORTH MISSION OAKS CHATTANOOGA , TN 37412 |
RETURN/STAMPER | $217.14 | ||
|
PHILLIPS
, GAIL
3906 NORTH MISSION OAKS CHATTANOOGA , TN 37412 |
REIMBURSEMENT | $224.18 | ||
|
RAY
, BEN
1701 SOUTH KELLY STREET CHATTANOOGA , TN 37404 |
INVITATIONS | $359.97 | ||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | $132.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,552.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,552.25
Ending Balance
ENDING BALANCE
$25,676.29
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BECKER
, CHARLENE
603 SUNSET MOUNTAIN DRIVE CHATTANOOGA , TN 37421 |
Primary | MEET AND GREET | 07/11/2004 | $300.00 | $300.00 | |
|
KINSEY
, JOHN
7712 NIGHT HAWK ROAD CHATTANOOGA , TN 37421 |
Primary | FUNDRAISER | 05/11/2004 | $1,500.00 | $1,500.00 | |
|
PHILLIPS
, GAIL
3906 NORTH MISSION OAKS CHATTANOOGA , TN 37412 |
Primary | KICK OFF CAMPAIGN | 02/24/2004 | $500.00 | $500.00 |
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