2022 Pre-General for TOMMY VALLEJOS submitted on 11/01/2022
Beginning Balance
$45,482.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLACK AMERICA'S PAC
2029 P STREET WASHINGTON , DC 20036 |
General | 10/07/2004 | $1,000.00 | $1,000.00 | |
|
BROCK
, OSCAR
1217 FORT STEPHENSON OVAL LOOKOUT MOUNTAIN , TN 37350 |
General | 09/30/2004 | $250.00 | $250.00 | |
|
COMMITTEE TO ELECT CHRIS CLEM
138 S BRAGG STREET LOOKOUT MOUNTAIN , TN 37350 |
General | 09/21/2004 | $250.00 | $800.00 | |
|
CROPP
, DIANE
4171 GANN STORE RD HIXSON , TN 37343 |
General | 10/07/2004 | $500.00 | $500.00 | |
|
STARNES
, GARY
736 GEORGIA AVE SUITE 404 CHATTANOOGA , TN 37402 |
General | 10/19/2004 | $250.00 | $250.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 10/11/2004 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,901.03
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,901.03
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $124.17 |
| CAMPAIGN WORKERS | $600.00 |
| GAS | $387.03 |
| OFFICE SUPPLIES | $463.76 |
| POSTAGE | $326.80 |
| SIGNS | $349.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUSINESS PROMOTIONS
P O BOX 72906 CHATTANOOGA , TN 37407 |
ADVERTISING | 10/18/2004 | $359.28 | |
|
BUSINESS PROMOTIONS
P O BOX 72906 CHATTANOOGA , TN 37407 |
ADVERTISING | 09/30/2004 | $130.80 | |
|
CINGULAR WIRELESS
2020 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
TELEPHONE | 10/15/2004 | $207.82 | |
|
ELECTRIC POWER BOARD
P O BOX 182253 CHATTANOOGA , TN 37422-7253 |
UTILITIES | 10/02/2004 | $162.66 | |
|
JPC PRINTING & GRAPHICS
316 WOODLAND AVENUE CHATTANOOGA , TN 37405 |
SIGNS | 10/08/2004 | $1,231.25 | |
|
JPC PRINTING CHRONICE
P O BOX 8214 CHATTANOOGA , TN 37414 |
SIGNS | 09/22/2004 | $1,231.25 | |
|
PARTNERS FOR CHRISTIAN MEDIA INC
P O BOX 9396 CHATTANOOGA , TN 37412 |
ADVERTISING | 10/22/2004 | $459.00 | |
|
POSTMASTER
900 GEORGIA AVE CHATTANOOGA , TN 37401 |
POSTAGE | 10/21/2004 | $370.00 | |
|
POSTMASTER
900 GEORGIA AVE CHATTANOOGA , TN 37401 |
POSTAGE | 10/12/2004 | $120.00 | |
|
POSTMASTER
900 GEORGIA AVE CHATTANOOGA , TN 37401 |
POSTAGE | 10/08/2004 | $185.00 | |
|
TOWN & COUNTRY RESTAURANT
110 N MARKET ST CHATTANOOGA , TN 37405 |
FOOD / BEVERAGE | 10/07/2004 | $249.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,107.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,107.55
Ending Balance
ENDING BALANCE
$29,276.29
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 |
|---|---|---|---|---|---|---|
|
COMMITTEE TO ELECT CHRIS CLEM
138 S BRAGG STREET LOOKOUT MOUNTAIN , TN 37350 |
General | POLLING | 10/22/2004 | $550.00 | $800.00 | |
|
TARGET PAC
P.O. BOX 60362 NASHVILLE , TN 37206 |
P | General | POLLING | 10/22/2004 | $550.00 | $550.00 |
TOTAL IN-KIND CONTRIBUTIONS
$26,102.15
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