Amended Pre-Primary for YELLOW ROSE PAC submitted on 07/14/2019
Beginning Balance
$3,144.59
Receipts
Monetary Contributions, Unitemized
$5.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHATTANOOGA GAS PAC
PO BOX 4569 LOCATION 1461 ATLANTA , GA 30302 |
P | 07/07/2006 | $200.00 |
|
COBB
, JIM
PO BOX 70 SPRING CITY , TN 37381 STATE REPRESENTATIVE STATE OF TN |
07/22/2006 | $640.01 | |
|
COBB
, JIM
PO BOX 70 SPRING CITY , TN 37381 STATE REPRESENTATIVE STATE OF TN |
07/20/2006 | $300.00 | |
|
DILL
, JAMES
P.O. BOX 451 DAYTON , TN 37321 CEO-Car Club Self |
07/07/2006 | $500.00 | |
|
KELSEY
, BRIAN
6584 POPLAR AVE SUITE 200 MEMPHIS , TN 38138 STATE REPRESENTATIVE STATE OF TN |
07/04/2006 | $100.00 | |
|
PURSER
, KENNETH L.
4135 DOUBLE S RD DAYTON , TN 37321 Sales Farm Bureau |
07/03/2006 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,555.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
Primary | 07/24/2006 | $5,000.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
Oustanding Amount Guaranteed | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,555.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $11.00 |
| ENVELOPES | $8.54 |
| FOOD / BEVERAGE | $152.11 |
| GAS | $390.57 |
| Gas | $69.50 |
| LABELS | $4.36 |
| SPIKE | $3.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
POST/LUMBER | 07/15/2006 | $335.40 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
RYL LTX SG EXT SPKWHT QT | 07/14/2006 | $12.55 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
CABLE TIES | 07/13/2006 | $36.22 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
3/4 SHC40-WHITE PER FT | 07/13/2006 | $1.96 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
FENCE POSTS FOR SIGNS | 07/12/2006 | $90.56 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
CABLE TIES | 07/06/2006 | $36.04 | ||||
|
DIVERSIFIED SIGN SUPPLIES
1700 DODDS AVE CHATTANOOGA , TN 37404 |
SIGN STEP STAKES | 07/10/2006 | $183.54 | ||||
|
DIVERSIFIED SIGN SUPPLIES
1700 DODDS AVE CHATTANOOGA , TN 37404 |
SIGN STEP STAKES | 07/22/2006 | $134.00 | ||||
|
FEDEX KINKO'S
5243 HWY 153 HIXSON , TN 37343 |
PRINTING | 07/10/2006 | $191.07 | ||||
|
HAMILTON COUNTY REPUBLICAN PARTY
PO BOX 4451 CHATTANOOGA , TN 37405 |
ADVERTISING | 07/11/2006 | $125.00 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/19/2006 | $112.50 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/16/2006 | $375.00 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/12/2006 | $225.00 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/05/2006 | $472.00 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/02/2006 | $225.00 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/09/2006 | $690.00 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/23/2006 | $690.00 | ||||
|
HERE'S YOUR SIGN
2607 OLD WASHINGTON AVE DAYTON , TN 37321 |
SIGNS | 07/21/2006 | $1,112.17 | ||||
|
HERE'S YOUR SIGN
2607 OLD WASHINGTON AVE DAYTON , TN 37321 |
SIGNS | 07/08/2006 | $1,295.71 | ||||
|
KEENER MARKETING
280 MAIN ST DAYTON , TN 37321 |
PRINTING | 07/17/2006 | $2,884.00 | ||||
|
KEENER MARKETING
280 MAIN ST DAYTON , TN 37321 |
PRINTING | 07/11/2006 | $1,647.43 | ||||
|
KEENER MARKETING
280 MAIN ST DAYTON , TN 37321 |
PRINTING | 07/17/2006 | $2,006.47 | ||||
|
RHEA REPUBLICAN PARTY
1354 RAILROAD ST. DAYTON , TN 37321 |
BAND FOR RALLY | 07/22/2006 | $100.00 | ||||
|
ROTARY
P.O. BOX 000 DAYTON , TN 37321 |
ADVERTISING/GOLF TOURNAMENT | 07/14/2006 | $50.00 | ||||
|
SOUTHEAST BANK & TRUST
285 FRONT ST. SPRING CITY , TN 37381 |
INTEREST ON LOAN | 07/10/2006 | $194.20 | ||||
|
SPRING CITY POST OFFICE
265 FRONT STREET SPRING CITY , TN 37381 |
POSTAGE | 07/11/2006 | $234.00 | ||||
|
TN SCREEN & EMBROIDERY
689 EVERGREEN DR DAYTON , TN 37321 |
CAMPAIGN EMBROIDERY | 07/03/2006 | $163.88 | ||||
|
WATTS BAR LAKE OBSERVER
504 LAKEWOOD VILLAGE RD SPRING CITY , TN 37381 |
ADVERTISING | 07/13/2006 | $210.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,478.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,478.33
Ending Balance
ENDING BALANCE
$4,221.26
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $5,000.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $5,000.00 |
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