2018 2nd Quarter for JOHN W. FORGETY submitted on 07/09/2018
Beginning Balance
$16,905.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HCDP KEFAVER DINNER
P.O. BOX 492 CHATTANOOGA , TN 37401 |
03/11/2004 | $20,005.00 | $0.00 | ||
|
RAMIREZ
, JOSEPH
1323 FALMOUTH CHATTANOOGA , TN 37405 |
03/11/2004 | $100.00 | $0.00 | ||
|
SCARBULUT
, SALH
2419 CHARLES DR CHATTANOOGA , TN 37421 |
03/16/2004 | $100.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $25.00 |
| POSTAGE | $92.59 |
| PRINTING | $375.28 |
| TELEPHONE | $464.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN WHOLESALE PRINTING
P.O BOX 300 BRIDGEPORT , AL 35740 |
PRINTING | 02/17/2004 | $1,324.00 | |
|
CARPENTER'S UNION
518 GEORGIA AVE CHATTANOOGA , TN 37403 |
RENT | 01/26/2004 | $400.00 | |
|
HOLIDAY INN
1400 MARKET ST CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 02/02/2004 | $3,400.00 | |
|
HOLIDAY INN
1400 MARKET ST CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 02/09/2004 | $3,159.83 | |
|
US POSTMASTER
900 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
POSTAGE | 01/29/2004 | $150.00 | |
|
VOLUNTEER REALTY
518 GEORGA AVE CHATTANOOGA , TN 37403 |
RENT | 03/15/2004 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,859.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,859.00
Ending Balance
ENDING BALANCE
$8,046.43
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