2004 Post-Primary for CHRIS CLEM submitted on 09/23/2004
Beginning Balance
$20,275.27
Receipts
Monetary Contributions, Unitemized
$1,105.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOWERS
, ROBERT
7705 SCRAPESHIN TRAIL CHATTANOOGA , TN 37421 |
General | 08/09/2004 | $250.00 | $250.00 | |
|
CARD, JR
, LEWIS
PO BOX 24 HIXSON , TN 37343 |
General | 08/01/2004 | $500.00 | $500.00 | |
|
DAVIS
, JOHN
707 GEORGIA AVE SUITE 200 CHATTANOOGA , TN 37402 |
General | 08/05/2004 | $1,000.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/30/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/30/2004 | $250.00 | $250.00 |
|
WOODEN
, TRACY
423 HORN LANE SOUTH PITTSBURG , TN 37380 |
General | 08/12/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,355.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,355.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOKS | $30.00 |
| FOOTBALL TICKETS | $76.00 |
| POSTAGE | $74.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANNON
, JESSE
1945 BRIDE ROAD COVINGTON , TN 38109 |
C | CONTRIBUTION | $250.00 | |
|
CHATTANOOGA TIMES FREE PRESS
400 E. 11TH STREET CHATTANOOGA , TN 37403 |
PUBLICATION | $135.60 | ||
|
CREATIVE BUSINESS FORMS
P. O. BOX 767 OOLTEWAH , TN 37363 |
PRINTING | $701.20 | ||
|
DUMAS
, JOE
1111 JAMES BLVD. SIGNAL MTN. , TN 37377 |
CONTRIBUTION | $200.00 | ||
|
HORNE (2004)
, JOHNNY
4715 BONNY OAKS DRIVE, SUITE 805 CHATTANOOGA , TN 37416 |
C | CONTRIBUTION | $250.00 | |
|
MCCORMICK
, GERALD
5311 FAIRVIEW ROAD CHATTANOOGA , TN 37343 |
CONTRIBUTION | $500.00 | ||
|
VERIZON WIRELESS
PO BOX 18000 GREENVILLE , TN 29606 |
CELL PHONE | $277.29 | ||
|
WATSON
, FOY W. (BO)
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | CONTRIBUTION | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,994.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,994.09
Ending Balance
ENDING BALANCE
$21,636.18
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