Amended 2018 1st Quarter for GLORIA JOHNSON submitted on 04/21/2018
Beginning Balance
$3,848.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILES
, WILLIAM
3638 WELDON DR EAST RIDGE , TN 37412 CONSULTANT SENIOR HOUSING ASSOCIATES |
11/01/2007 | $1,500.00 | $0.00 | ||
|
BENNINGTON
, LOWELL
6828 DEERWOOD DR HARRISON , TN 37341 ENGINEER TN AMERICAN WATER CO |
11/02/2007 | $240.00 | $0.00 | ||
|
BERKE
, ANDREW
PO BOX 4747 CHATTANNOGA , TN 37405 MAYOR CITY OF CHATTANOOGA |
11/01/2007 | $1,500.00 | $0.00 | ||
|
BERKE
, MARVIN
420 FRAZIER AVE. CHATTANOOGA , TN 37415 ATTORNEY BEST EFFORT |
11/12/2007 | $1,500.00 | $0.00 | ||
|
BOYINGTON
, DR. DANE
6403 SAIL POINTE LN HIXSON , TN 37343 SELF-EMPLOYED DOCTOR |
10/22/2007 | $250.00 | $0.00 | ||
|
BROOKS
, JOHN ALLEN
4808 ALABAMA AVE CHATTANOOGA , TN 37409 ATTORNEY SELF |
10/26/2007 | $1,500.00 | $0.00 | ||
|
BRYAN
, D H
PO BOX 80486 CHATTANOOGA , TN 37414 BEST EFFORT BEST EFFORT |
11/15/2007 | $500.00 | $0.00 | ||
|
BYRD
, DEBORAH
622 GEORGIA AVE., SUITE 102 CHATTANOOGA , TN 37402 OFFICE MANAGER BEST EFFORT |
11/12/2007 | $200.00 | $200.00 | ||
|
CHANDRA
, DR. ANUJ
8208 GATEHOUSE CROSSING CATTANOOGA , TN 37421 DOCTOR ADVANCED CENTER FOR SLEEP DISORDERS |
10/17/2007 | $125.00 | $0.00 | ||
|
CITIZENS FOR LITTLEFIELD
PO BOX 4117 CHATANOOGA , TN 37405 |
11/01/2007 | $1,500.00 | $0.00 | ||
|
COGGIN
, GREGORY
PO BOX 113 LOOKOUT MTN , TN 37350 BEST EFFORT BEST EFFORT |
10/19/2007 | $250.00 | $0.00 | ||
|
DAVIS
, LEE
508 E. FIFTH ST. CHATTANOOGA , TN 37403 ATTORNEY SELF |
11/12/2007 | $1,000.00 | $0.00 | ||
|
DONINA
, CARLA
1339 FALMOUTH RD. CHATTANOOGA , TN 37405 BEST EFFORT STOCKBROKER |
11/02/2007 | $250.00 | $0.00 | ||
|
DUPREE
, CHARLES
1000 MARKET ST CHATTANOOGA , TN 37402 ATTORNEY SELF |
11/06/2007 | $250.00 | $0.00 | ||
|
FLORES
, JUAN
4223 HIGHWOOD DR. CHATTANOOGA , TN 37415 RETIRED RETIRED |
10/31/2007 | $250.00 | $0.00 | ||
|
FOY
, JOHN N.
2030 HAMILTON PLACE BLVD CHATTANOOGA , TN 37421 VICE CHAIRMAN CBL & ASSOCATES |
11/01/2007 | $1,500.00 | $0.00 | ||
|
HALL
, JIM
400 7TH ST NW STE 304 WASHINGTON , DC 20004 CONSULTING HALL \& ASSOCIATES |
10/23/2007 | $1,500.00 | $0.00 | ||
|
HAMILTON
, HUBERT
4319 LAKESHORE LANE, UNIT 311 CHATTANOOGA , TN 37415 ATTORNEY SELF |
11/03/2007 | $250.00 | $0.00 | ||
|
HAMILTON COUNTY EDUCATION ASSO
4655 SHALLOW FORD RD CHATTANOOGA , TN 37411 |
10/19/2007 | $1,500.00 | $0.00 | ||
|
HENDERSON
, CARL
5704 QUEEN AIRE LN CHATTANOOGA , TN 37415 ACCOUNTANT BEST EFFORT |
10/17/2007 | $1,000.00 | $0.00 | ||
|
HUTCHERSON
, JAMES
1206 MARKET ST. CHATTANOOGA , TN 37402 BEST EFFORT BEST EFFORT |
10/31/2007 | $250.00 | $250.00 | ||
|
JAMES
, STUART
329 BLUFF VIEW AVENUE SIGNAL MOUNTAIN , TN 37377 ATTORNEY SELF |
11/01/2007 | $2,000.00 | $0.00 | ||
|
JOHNSON
, BEVERLY
Z-13 HAMILTON BROW PATH CHATTANOOGA , TN 37421 BEST EFFORT BEST EFFORT |
10/26/2007 | $125.00 | $125.00 | ||
|
KINSEY
, JON
1433 WILLIAMS ST CHATTANOOGA , TN 37408 BUSINESSMAN KINSEY PROBASCO & ASSOCIATES |
11/01/2007 | $1,500.00 | $0.00 | ||
|
KNOWLES
, CLAUDE
6405 MILLSTEAM RD HARRISON , TN 37341 ELECTION REGISTAR HAMILTON COUNTY ELECTION COMM. |
10/23/2007 | $150.00 | $0.00 | ||
|
LADD
, PAMELA J.
3417 FLEETA LANE CHATTANOOGA , TN 37416 PRESIDENT CUSTOM CUSTODIAL, INC |
10/19/2007 | $125.00 | $0.00 | ||
|
LEBOVITZ
, ALISON
1104 CENTENNIAL DRIVE CHATTANOOGA , TN 37405 NON-PROFIT PRESIDENT ONE CLIP AT A TIME |
09/26/2007 | $1,500.00 | $1,500.00 | ||
|
LOFTIS
, DON
110 BOYD ST SODDY-DAISY , TN 37379 EDUCATION CONSULTANT SELF- EMPLOYED |
11/05/2007 | $250.00 | $0.00 | ||
|
LONG
, BILL
PO BOX 21040 CHATTANOGGA , TN 37424 SHERIFF HAMILTON COUNTY |
11/05/2007 | $1,000.00 | $0.00 | ||
|
LONG
, TIMOTHY
1833 BAY HILL DR. HIXSON , TN 37343 POSTAL WORKER US POSTAL SERVICE |
10/21/2007 | $125.00 | $0.00 | ||
|
LUPTON
, ALICE
1 STONEDGE POINT LOOKOUT MTN , TN 37350 HOMEMAKER HOMEMAKER |
10/22/2007 | $250.00 | $250.00 | ||
|
MC DUFFIE
, BRUCE
1601 EDGEWOOD CIRCLE CHATTANOOGA , TN 37404 RETIRED RETIRED |
11/06/2007 | $360.00 | $0.00 | ||
|
MEEKS
, JANET
146 VIEW BEND JOHNSON CITY , TN 37601 FIELD REP TN DEMOCRATIC PARTY |
11/12/2007 | $125.00 | $0.00 | ||
|
MILLS
, BRENT
1512 LEXINGTON RD CHATTANOOGA , TN 37405 PRODUCER SELF |
11/12/2007 | $150.00 | $0.00 | ||
|
MILLS
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 RETIRED |
11/03/2007 | $1,500.00 | $0.00 | ||
|
MILLS
, SHARON
1 UNION SQUARE, SUITE 604 CHATTANOOGA , TN 37402 INVESTMENT CONSULTANT SELF |
11/02/2007 | $125.00 | $0.00 | ||
|
NALLS
, DONALD
608 GULFWOOD RD. CHATTANOOGA , TN 37421 BEST EFFORT BEST EFFORT |
10/21/2007 | $250.00 | $250.00 | ||
|
OWEN
, WILLIAM
801 SUMMIT HILL DRIVE KNOXVILLE , TN 37902 REAL ESTATE MANAGER BEST EFFORT |
11/12/2007 | $120.00 | $0.00 | ||
|
PATTEN
, W. A. BRYAN
520 LOOKOUT STREET CHATTANOOGA , TN 37403 PRESIDENT PATTEN & PATTEN, INC. |
11/02/2007 | $1,500.00 | $0.00 | ||
|
POOLE
, DON
204 HILLDALE DR. CHATTANOOGA , TN 37411 HAMILTON COUNTY-CHATTANOOGA JUDGE |
10/31/2007 | $500.00 | $500.00 | ||
|
RAINBOW
, PAULA
17 SWEETBRIAR AVE CHATTANOOGA , TN 37411 UNUM/PROVIDENCE MANAGEMENT |
10/28/2007 | $120.00 | $0.00 | ||
|
SISKIN
, PRIS
36 SOUTH CREST ROAD CHATTANOOGA , TN 38404 COMMUNITY LEADER SELF |
10/26/2007 | $1,500.00 | $0.00 | ||
|
SMITHSON
, JIMMY
PO BOX 39402 JOHNSON CITY , TN 37602 BEST EFFORT BEST EFFORT |
10/30/2007 | $120.00 | $120.00 | ||
|
STANDRIDGE
, JOHN
6835 BUCK TRAIL DR HARRISON , TN 37341 BEST EFFORT BEST EFFORT |
11/05/2007 | $250.00 | $0.00 | ||
|
STRONG
, RODNEY
3665 KNOLL WOOD CHATTANOOGA , TN 37415 ATTORNEY HAMILTON COUNTY DISTRICT ATORNEY'S OFFIC |
10/28/2007 | $250.00 | $0.00 | ||
|
TESTERMAN
, GEORGE
3817 MISSIONVIEW AVE. CHATTANOOGA , TN 37411 RETIRED |
11/14/2007 | $300.00 | $0.00 | ||
|
THOMPSON
, RICHARD
1000 READS LAKE RD. CHATTANOGGA , TN 37415 ARCHITECH BEST EFFORT |
11/12/2007 | $1,500.00 | $0.00 | ||
|
WOLFE
, JOHN
707 GEORGIA AVE STE 401 CHATTANOOGA , TN 37415 ATTORNEY SELF |
11/09/2007 | $360.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,676.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,676.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE
1870 DAYTON BLVD CHATTANOOGA , TN 37405 |
HEADQUARTERS KEYS | 01/04/2008 | $13.12 | |
|
ADVENTA HOSPICE
5959 SHALLOWFORD RD. CHATTANOOGA , TN 37402 |
MEMORIAL FUND FOR LOUIS M. NORM | 08/23/2007 | $50.00 | |
|
ALADDIN PRINTING
815 CHESTNUT ST. CHATTANOOGA , TN 37402 |
PRINTING | 12/07/2007 | $787.27 | |
|
ALADDIN PRINTING
815 CHESTNUT ST. CHATTANOOGA , TN 37402 |
PRINTING | 11/20/2007 | $71.02 | |
|
AMERICAN WHOLESALE PRINTING
P.O BOX 300 BRIDGEPORT , AL 35740 |
POSTCARDS | 10/26/2007 | $110.00 | |
|
AMERICAN WHOLESALE PRINTING
P.O BOX 300 BRIDGEPORT , AL 35740 |
PRINTING | 10/19/2007 | $775.20 | |
|
ANZIANIO'S DELI
828 GEORGIA AVE CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 10/31/2007 | $37.96 | |
|
ANZIANIO'S DELI
828 GEORGIA AVE CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 12/19/2007 | $81.94 | |
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 11/07/2007 | $99.97 | |
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 12/07/2007 | $104.91 | |
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 09/05/2007 | $98.18 | |
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
UTILITIES | 10/09/2007 | $98.18 | |
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 01/04/2008 | $98.35 | |
|
BELLSOUTH
P. O. BOX 105262 CHATTANOOGA , TN 37422 |
TELEPHONE | 07/12/2007 | $102.16 | |
|
BELLSOUTH
P. O. BOX 105262 CHATTANOOGA , TN 37422 |
TELEPHONE | 08/09/2007 | $98.14 | |
|
BIG LOTS
3901 HIXSON PK HIXSON , TN 37343 |
SPACE HEATER FOR HEADQUARTERS | 01/04/2008 | $65.55 | |
|
BILO
5414 HIXSON PK HIXSON , TN 37343 |
PARKING CHARGE,COFFEE SUPPLIES,CLEANING SUPPLIES | 07/10/2007 | $84.11 | |
|
BILO
5414 HIXSON PK HIXSON , TN 37343 |
FOOD / BEVERAGE | 12/10/2007 | $10.34 | |
|
BILO
5414 HIXSON PK HIXSON , TN 37343 |
QUARTERS FOR PARKING METERS | 11/15/2007 | $20.00 | |
|
BILO
5414 HIXSON PK HIXSON , TN 37343 |
QUARTERS FOR PARKING METERS | 09/26/2007 | $20.00 | |
|
BILO
5414 HIXSON PK HIXSON , TN 37343 |
PARKING METER QUARTERS | 01/04/2008 | $20.00 | |
|
BSEM CONSULTING SERVICES
5251-C HWY 153 HIXSON , TN 37343 |
ROBO CALLING | 12/12/2007 | $422.00 | |
|
BSEM CONSULTING SERVICES
5251-C HWY 153 HIXSON , TN 37343 |
DEPOSIT ON ROBO CALLING WITH VOICEMAIL | 11/19/2007 | $422.00 | |
|
CHATTANOOGA CONVENTION CENTER
2 CARTER PLAZA CHATTANOOGA , TN 37402 |
DEPOSIT FOR KEFAUVER DINNER LOCATION | 10/12/2007 | $500.00 | |
|
CHATTANOOGA CONVENTION CENTER
2 CARTER PLAZA CHATTANOOGA , TN 37402 |
KEFAUVER DINNER LOCATION | 12/14/2007 | $14,348.84 | |
|
CHATTANOOGA COURIER ADVERTISING
611 E MLKING BLVD CHATTANOOGA , TN 37403 |
ADVERTISING | 11/05/2007 | $300.00 | |
|
CITY CHATTANOOGA
101 E. 11TH ST CHATTANOOGA , TN 37402 |
PARKING | 11/15/2007 | $22.00 | |
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 10/26/2007 | $95.00 | |
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 07/24/2007 | $95.00 | |
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 12/06/2007 | $95.00 | |
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 09/04/2007 | $95.00 | |
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 10/02/2007 | $95.00 | |
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 01/04/2008 | $95.00 | |
|
CRICKET TELEPHONE
P. O. BOX 660017 DALLAS , TX 75266 |
CELL PHONE | 10/31/2007 | $280.86 | |
|
CRICKET TELEPHONE
P. O. BOX 660017 DALLAS , TX 75266 |
CELL PHONE | 12/04/2007 | $68.75 | |
|
CRICKET TELEPHONE
P. O. BOX 660017 DALLAS , TX 75266 |
CELL PHONE | 12/04/2007 | $131.40 | |
|
CRICKET TELEPHONE
P. O. BOX 660017 DALLAS , TX 75266 |
PHONE SERICE DURING LEFAUVER DINNER AND SENATE ELE | 12/24/2007 | $260.63 | |
|
D & M TOURS
3015 S MARKET ST. CHATTANOOGA , TN 37410 |
BUS RENTAL TO ANDY BERKES SWEARINING IN CEREMONY | 11/28/2007 | $770.00 | |
|
DELL COMPUTER
1 DELL WAY ROUND ROCK , TX 78682 |
DESK TOP COMPUTER | 11/13/2007 | $587.76 | |
|
ELECTRIC POWER BOARD
10 W MLK BLVD CHATTANOOGA , TN 37402 |
UTILITIES | 07/10/2007 | $84.90 | |
|
ELECTRIC POWER BOARD
10 W MLK BLVD CHATTANOOGA , TN 37402 |
UTILITIES | 11/02/2007 | $102.02 | |
|
ELECTRIC POWER BOARD
10 W MLK BLVD CHATTANOOGA , TN 37402 |
UTILITIES | 12/05/2007 | $47.04 | |
|
ELECTRIC POWER BOARD
10 W MLK BLVD CHATTANOOGA , TN 37402 |
UTILITIES | 09/05/2007 | $110.66 | |
|
ELECTRIC POWER BOARD
10 W MLK BLVD CHATTANOOGA , TN 37402 |
UTILITIES | 01/04/2008 | $38.19 | |
|
EPB
P.O. BOX 182254 CHATTANOOGA , TN 37422-7254 |
UTILITIES | 08/08/2007 | $92.96 | |
|
EPB
P.O. BOX 182254 CHATTANOOGA , TN 37422-7254 |
UTILITIES | 10/09/2007 | $106.07 | |
|
FACTORY CARD OUTLET
5450 HWY 53 HIXSON , TN 37343 |
GET WELL CARDS FOR HCDP | 12/12/2007 | $19.05 | |
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 11/15/2007 | $500.00 | |
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 12/12/2007 | $500.00 | |
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 07/24/2007 | $500.00 | |
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 08/17/2007 | $500.00 | |
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 09/26/2007 | $500.00 | |
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 01/04/2008 | $500.00 | |
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 10/24/2007 | $500.00 | |
|
GAULT AND ASSOCIATES
401 CHESTNUT ST. CHATTANOOGA , TN 37402 |
KEFAUVER DINNER AUDIO/VISUAL CONTRACTOR | 11/26/2007 | $3,692.65 | |
|
HAMILTON COUNTY YOUNG DEMOCRATS
PO BOX 4864 CHATTANOOGA , TN 37405 |
NATIONAL CONFERENCE | 07/16/2007 | $200.00 | |
|
HEATING AND AIR CONDITIONING SERVICE
1009 TAFT AVE. CHATTANOOGA , TN 37408 |
FIX HEADQUARTERS HEATER | 12/17/2007 | $76.00 | |
|
HOBBY LOBBY
5450 B HWY 153 CHATTANOOGA , TN 37343 |
DECORATIONS | 12/03/2007 | $46.31 | |
|
IORN WORKER LOCAL 704
2715 BELLE ARBOR AVE CHATTANOOGA , TN 37406 |
UNION HALL RENTAL | 01/10/2008 | $60.00 | |
|
ISLAND INK CO.
300 A N MARKET ST. CHATTANOOGA , TN 37405 |
REFILLING INK CARTRIDGES | 11/07/2007 | $88.31 | |
|
KEMPBRANDTS
204 HIGH ST. CHATTANOOGA , TN 37403 |
KEFAURER AWARD PLAQUES | 11/14/2007 | $76.20 | |
|
KINKO
5243 HIGHWAY 153 HIXSON , TN 37343 |
NEWSLETTER | 07/12/2007 | $25.95 | |
|
KINKO
5243 HIGHWAY 153 HIXSON , TN 37343 |
PRINTING | 09/05/2007 | $70.01 | |
|
KINKO
5243 HIGHWAY 153 HIXSON , TN 37343 |
POSTCARDS | 09/26/2007 | $9.82 | |
|
KINKO
5243 HIGHWAY 153 HIXSON , TN 37343 |
HEADQUARTERS BANNER SIGN | 09/27/2007 | $131.10 | |
|
LINENS & THINGS
2230 HAMILTON PLACE BLVD CHATTANOOGA , TN 37421 |
COFFEE MAKER FOR HEADQUARTERS | 12/02/2007 | $54.60 | |
|
NATIONAL DIGITAL PRINTING
1601 HOLTZCLAW AVE. CHATTANOOGA , TN 37404 |
NNER | 12/04/2007 | $273.13 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 09/26/2007 | $27.62 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 01/04/2008 | $16.31 | |
|
PATY
, SELMA
19 PATTON PKWY CHATTANOOGA , TN 37402 |
RENT | 01/10/2008 | $1,500.00 | |
|
PATY
, SELMA
19 PATTON PKWY CHATTANOOGA , TN 37402 |
RENT | 11/05/2007 | $1,500.00 | |
|
PATY
, SELMA
19 PATTON PKWY CHATTANOOGA , TN 37402 |
RENT | 12/10/2007 | $1,500.00 | |
|
PATY
, SELMA
19 PATTON PKWY CHATTANOOGA , TN 37402 |
RENT | 09/04/2007 | $1,500.00 | |
|
PATY
, SELMA
19 PATTON PKWY CHATTANOOGA , TN 37402 |
RENT | 10/25/2007 | $1,500.00 | |
|
RACEWAY SERVICE STAITON
7019 DAYTON BLVD HIXSON , TN 37343 |
FUEL FOR AUTOMOBILE KEFAUVER DINNER | 12/07/2007 | $80.00 | |
|
RACEWAY SERVICE STAITON
7019 DAYTON BLVD HIXSON , TN 37343 |
FUEL FOR AUTOMOBILE KEFAUVER DINNER | 12/07/2007 | $43.32 | |
|
RACEWAY SERVICE STAITON
7019 DAYTON BLVD HIXSON , TN 37343 |
GAS | 12/10/2007 | $31.08 | |
|
RON REGENCY
741 MARKET ST. CHATTANOOGA , TN 37402 |
KEFAUVER AWARD WATCH FOR MR. FREEMAN | 11/15/2007 | $191.19 | |
|
SAM'S CLUB 8112
6101 LEE HIGHWAY CHATTANOOGA , TN 37421 |
BOX OF COPY PAPER | 11/08/2007 | $44.00 | |
|
SEI INC.
601 CONCORD ST. SUITE 201 KNOXVILLE , TN 37919 |
SECURITY | 12/05/2007 | $132.00 | |
|
SELMA PATY
19 PATTEN PKWY CHATT , TN 37402 |
RENT | 07/11/2007 | $1,500.00 | |
|
SELMA PATY
19 PATTEN PKWY CHATT , TN 37402 |
RENT | 08/06/2007 | $1,500.00 | |
|
SPUR SERVICE STATION
DAYTON BLVD. RED BANK , TN 37415 |
FUEL FOR AUTOMOBILE KEFAUVER DINNER | 12/07/2007 | $30.03 | |
|
STAPLES
2216 HAMILTON PLACE BLVD. CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | 07/05/2007 | $110.31 | |
|
STAPLES
2216 HAMILTON PLACE BLVD. CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | 12/20/2007 | $136.51 | |
|
STAPLES
2216 HAMILTON PLACE BLVD. CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | 08/07/2007 | $24.02 | |
|
STAPLES
2216 HAMILTON PLACE BLVD. CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | 09/05/2007 | $32.08 | |
|
STAPLES
2216 HAMILTON PLACE BLVD. CHATTANOOGA , TN 37421 |
SUPPLIES | 10/26/2007 | $160.00 | |
|
STAYBRIDGE HOTEL
1300 CARTER STS. CHATTANOOGA , TN 37402 |
ACCOMIDATIONS FOR KEFAUVER SPEAKERS | 11/19/2007 | $246.22 | |
|
TENNESSEE COLLEGE DEMOCRATS
PO BOX 4864 CHATTANOOGA , TN 37405 |
CONVENTION | 07/25/2007 | $200.00 | |
|
THE UNITY GROUP
2305 E. 3RD ST CHATTANOOGA , TN 37404 |
MARTIN LUTHER KING DAY CELEBRATION | 01/04/2008 | $96.00 | |
|
US POSTMASTER
900 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
POSTAGE | 10/29/2007 | $195.00 | |
|
US POSTMASTER
900 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
POSTAGE | 10/31/2007 | $8.20 | |
|
US POSTMASTER
900 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
STAMPS | 09/05/2007 | $8.20 | |
|
US POSTMASTER
900 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
STAMPS | 09/26/2007 | $26.00 | |
|
US POSTMASTER
900 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
STAMPS | 10/09/2007 | $410.00 | |
|
US POSTMASTER
900 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
POSTAGE | 01/04/2008 | $32.50 | |
|
US POSTMASTER
900 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
POSTAGE | 10/18/2007 | $205.00 | |
|
WALGREENS
5478 HWY153 HIXSON , TN 37343 |
HEADQUARTERS CLEANING SUPPLIES | 12/12/2007 | $20.35 | |
|
WALMART
5588 LITTLE DEBBIE PARKWAY OOLTEWAH , TN 37363 |
FOOD / BEVERAGE | 09/26/2007 | $124.50 | |
|
WALMART
5588 LITTLE DEBBIE PARKWAY OOLTEWAH , TN 37363 |
FOOD / BEVERAGE | 10/16/2007 | $9.98 | |
|
WHITE OAK DESIGN
1003 TAYLOR BROOME RD. CHICKAMAUGA , GA 30707 |
WEB SERVICE | 11/16/2007 | $500.00 | |
|
WHITE OAK DESIGN
1003 TAYLOR BROOME RD. CHICKAMAUGA , GA 30707 |
WEB SERVICE | 10/10/2007 | $500.00 | |
|
WHITE OAK DESIGN
1003 TAYLOR BROOME RD. CHICKAMAUGA , GA 30707 |
WEB SERVICE | 10/23/2007 | $500.00 | |
|
WISE
, PAUL
23 PATTEN PARKWAY CHATTANOOGA , TN 37402 |
SIGN DISTRIBUTION | 12/02/2007 | $30.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,310.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,310.81
Ending Balance
ENDING BALANCE
$36,213.67
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
$500.00
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