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2004 Post-General for HANK BARNETT submitted on 01/06/2005

Beginning Balance

$8,649.74

Receipts

Monetary Contributions, Unitemized
$420.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,080.91

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,080.91

Disbursements

Expenditures, Unitemized
Purpose Amount
LINCOLN DAY DINNER $50.00
POSTAGE $4.60
PRINTING $42.61
WEB AD $1.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
SOUTHERN PRINTING AND GRAPHICS
5399 WILBANKS DRIVE
CHATTANOOGA , TN 37343
PRINTING OF PUSH CARDS $1,999.28
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$20,730.65

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,730.65

Ending Balance

ENDING BALANCE
$0.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
FINNEY , RAYMOND

,
$100,050.00 $0.00 $100,050.00
FINNEY , RAYMOND (2008)
2119 MIDDLEWOOD DRIVE
MARYVILLE , TN 37803
$100,050.00 $0.00 $100,050.00
Self-Endorsed $100,000.00 $0.00 $100,000.00
Self-Endorsed $10,000.00 $0.00 $10,000.00
Self-Endorsed $19,000.00 $0.00 $19,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$30.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$14,632.00

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

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