Amended 2006 Annual Mid Year Supplemental (2007) for JOANNE FAVORS submitted on 08/28/2007
Beginning Balance
$10,868.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $29.00 |
| CONTRIBUTION | $63.61 |
| FOOD / BEVERAGE | $49.67 |
| GAS | $27.77 |
| OFFICE EQUIPMENT | $65.54 |
| OFFICE SUPPLIES | $83.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARDAWAY
, G. A.
P.O. BOX 40664 MEMPHIS , TN 38174 |
C | CAMPAIGN CONTRIBUTION | 03/12/2007 | $100.00 |
|
U.S POSTAL SERVICE
SHALLOWFORD ROAD CHATTANOOGA , TN 37422 |
POSTAGE | 03/30/2007 | $144.00 | |
|
UNITY GROUP
2305 EAST THIRD STREET CHATTANOOGA , TN 37404 |
CONTRIBUTION FOR COMMUNITY PROJECT | 01/17/2007 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$762.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$762.88
Ending Balance
ENDING BALANCE
$10,105.71
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