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3rd Quarter for LUMEN TECHNOLOGIES, INC. PAC submitted on 10/16/2012

Beginning Balance

$405,901.62

Receipts

Monetary Contributions, Unitemized
$80,801.82
Monetary Contributions, Itemized
Contributor C/P Date Amount
CANTANZARO , RHONDA

,

06/14/2004 $100.00
CARPENTER , JAMES K.
6209 ALVIN CIRCLE
HARRISON , TN 37341

05/15/2004 $100.00
CLINGMAN , DAVID
8605 KEVIN LANE
HARRISON , TN 37341

06/02/2004 $50.00
CRUTCHFIELD 2000
707 GEORGIA AVENUE
CHATTANOOGA , TN 37402
06/14/2004 $100.00
ELICINS , POLLY
4206 HIGHWOOD DRIVE
CHATTANOOGA , TN 37415

05/15/2004 $25.00
HATTLEY , LARRY
1316 GREENBROOK LANE
HIXSON , TN 37343

05/15/2004 $100.00
KENNEDY , SUSAN
4617 TARPON TRAIL
CHATTANOOGA , TN 37416

05/15/2004 $100.00
MARKHAM , WELDON
3808 THRUSHWOOD DRIVE
CHATTANOOGA , TN 37415

06/08/2004 $100.00
MARSH , GORDON
305 LAKESHORE DRIVE
SEABROOK , TX 77586

07/06/2004 $100.00
O'NEIL , DURWARD
836 LOWER MILL ROAD
HIXSON , TN 37343

05/15/2004 $150.00
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE
NASHVILLE , TN 37214
P 07/24/2004 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$108,826.77

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$108,826.77

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMSOUTH BANK
2120 GUNBARREL ROAD
CHATTANOOGA , TN 37421
BANK FEES $101.17
DIVERSIFIED COMPANY
900 FULLER ROAD
CHATTANOOGA , TN 37421
BUSINESS CARDS $81.56
IF ITS PAPER
4413 BRAINARD ROAD
CHATTANOOGA , TN 37411
OFFICE SUPPLIES $55.27
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$291,093.71

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$291,093.71

Ending Balance

ENDING BALANCE
$223,634.68


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 Details Date Amount
CARPENTER , JAMES K.
6209 ALVIN CIRCLE
HARRISON , TN 37341

MAPS 05/20/2004 $60.09
CARPENTER , JAMES K.
6209 ALVIN CIRCLE
HARRISON , TN 37341

WEB PAGE 03/22/2004 $38.00
CARPENTER , JAMES K.
6209 ALVIN CIRCLE
HARRISON , TN 37341

POSTAGE 05/24/2004 $74.00
CARPENTER , JAMES K.
6209 ALVIN CIRCLE
HARRISON , TN 37341

OFFICE SUPPLIES 05/05/2004 $500.00
CARPENTER , JAMES K.
6209 ALVIN CIRCLE
HARRISON , TN 37341

TRAVEL EXPENSES 05/22/2004 $75.00
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

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