2021 Pre-General for DEANGELO JELKS submitted on 09/15/2021
Beginning Balance
$1,842.78
Receipts
Monetary Contributions, Unitemized
$10,219.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
IUPAT
2715 BELLE ARBOR AVE CHATTANOOGA , TN 37406 |
Primary | 09/15/2004 | $1,000.00 | $1,000.00 | |
|
WARREN
, MARK
5606 MOUNTAIN BREEZE DR CHATTANOOGA , TN 37421 |
Primary | 09/03/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,175.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,175.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $41.75 |
| OFFICE SUPPLIES | $97.89 |
| POSTAGE | $37.00 |
| TELEPHONE | $55.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARPENTER
, JAMES
6209 ALVIN CIR HARRISON , TN 37341 |
REIMBURSEMENT | $405.00 | ||
|
KINKO
5645 BRAINERD RD CHATTANOOGA , TN 37411 |
PRINTING | $133.27 | ||
|
SAM'S
6101 LEE HWY CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | $152.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,583.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,583.33
Ending Balance
ENDING BALANCE
$16,434.45
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