2008 Pre-Primary for RORY BRICCO submitted on 08/06/2008
Beginning Balance
$542.86
Receipts
Monetary Contributions, Unitemized
$81.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURRAGE, JR
, ROYCE
P.O. BOX 611 SIGNAL MOUNTAIN , TN 37377 RETIRED ENGINEER |
Primary | 06/15/2008 | $50.00 | $50.00 | |
|
CONROY
, JOHN
305 GOOSE POINTE DR SPRING CITY , TN 37381 RETIRED RETIRED |
Primary | 06/21/2008 | $100.00 | $100.00 | |
|
EDWARDS
, LYNN
263 DOGWOOD DR SPRING , TN 37381 CONTRACTOR SELF |
Primary | 06/29/2008 | $200.00 | $200.00 | |
|
FULLER
, GIFFORD
14605 DAYTON PIKE SALE CREEK , TN 37373 OWNER FULLER'S PLACE |
Primary | 06/04/2008 | $300.00 | $300.00 | |
|
GRIFFIN
, JACOB
522 CRESTVIEW DAYTON , TN 37321 RETIRED RETIRED |
Primary | 05/28/2008 | $50.00 | $50.00 | |
|
HASSLER
, GENA
P.O. BOX 476 SPRING CITY , TN 37381 PHARMACIST HASSLER DRUGS |
Primary | 06/17/2008 | $300.00 | $500.00 | |
|
JACKSON
, JAMES S.
904 JACKSON RD SPRING CITY , TN 37381 RETIRED TEACHER |
Primary | 06/08/2008 | $100.00 | $100.00 | |
|
MCCORMICK
, GERALD
PO BOX 4741 CHATTANOOGA , TN 37405 |
C | Primary | 06/10/2008 | $100.00 | $100.00 |
|
MCELYNN
, BOB
365 SOUTH PINE ST DAYTON , TN 37321 REAL ESTATE AGENT CENTURY 21 |
Primary | 06/25/2008 | $100.00 | $100.00 | |
|
MORGAN
, MARK
221 MORGAN SNEED LN DAYTON , TN 37321 OWNER TN WIREHOUSE |
Primary | 06/06/2008 | $250.00 | $250.00 | |
|
NEWMAN
, BILL
1458 MALEY HOLLOW RD DAYTON , TN 37321 SALES TN WIREHOUSE |
Primary | 06/06/2008 | $250.00 | $250.00 | |
|
OWENSBY
, JUANITA
2211 OLD DIXIE HWY DAYTON , TN 37321 RURAL CARRIER Retired |
Primary | 05/31/2008 | $500.00 | $500.00 | |
|
PLUMLEE
, DANIEL
7210 KANAPOLIS DR CROSSVILLE , TN 38572 TVA RETIRED |
Primary | 06/30/2008 | $500.00 | $1,000.00 | |
|
PRICE
, TIM
13555 BACK VALLEY RD SALE CREEK , TN 37373 CHEMIST JAT SYSTEMS, INC |
Primary | 06/15/2008 | $200.00 | $200.00 | |
|
REVENIG
, MICHAEL
4601 BRAINERD RD CHATTANOOGA , TN 37411 DENTIST SELF |
Primary | 06/17/2008 | $100.00 | $100.00 | |
|
ROBERSON
, HAZEL
PO BOX 755 DAYTON , TN 37321 Real Estate Self |
Primary | 06/15/2008 | $1,000.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/24/2008 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 06/19/2008 | $200.00 | $400.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/12/2008 | $500.00 | $3,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$81.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$81.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $88.96 |
| OFFICE SUPPLIES | $24.65 |
| SALES TAX | $2.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
PAINT PADDLE | 05/16/2008 | $0.50 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 04/24/2008 | $5.27 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
GROMMETS FOR SIGNS | 04/24/2008 | $56.96 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 04/17/2008 | $1.73 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
GROMMETS FOR SIGNS | 04/17/2008 | $18.64 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 06/21/2008 | $0.39 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
GLOVE FOR DRIVING POLES | 06/21/2008 | $4.18 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 06/20/2008 | $1.01 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
GROMMETS FOR SIGNS | 06/20/2008 | $10.88 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 06/14/2008 | $0.18 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
RAZOR SCRAPER BLADES | 06/14/2008 | $1.98 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 06/11/2008 | $0.19 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
PAINTBRUSHES | 06/11/2008 | $2.07 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 06/11/2008 | $0.37 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
GLUE | 06/11/2008 | $3.99 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 06/11/2008 | $1.01 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
PAINT | 06/11/2008 | $10.87 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 06/03/2008 | $3.05 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
CABLE TIES | 06/03/2008 | $32.99 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 05/27/2008 | $0.13 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SNACKS | 05/27/2008 | $1.38 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 05/27/2008 | $3.05 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
CABLE TIES | 05/27/2008 | $32.99 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 05/27/2008 | $0.83 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
WEED KILLER FOR SIGN LOCATIONS | 05/27/2008 | $8.99 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 05/22/2008 | $0.26 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
BITS | 05/22/2008 | $2.78 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 05/22/2008 | $0.49 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
LUMBER FOR SIGNS | 05/22/2008 | $5.29 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 05/16/2008 | $0.19 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
3/8"STAPLE | 05/16/2008 | $2.09 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 05/16/2008 | $0.05 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 05/16/2008 | $0.32 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
1/2" STAPLES | 05/16/2008 | $3.49 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 05/01/2008 | $14.80 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
GROMMETS FOR SIGNS | 05/01/2008 | $160.00 | |
|
ACE PRINTING
P.O. BOX 615 SPRING CITY , TN 37381 |
TAX | 04/25/2008 | $2.31 | |
|
ACE PRINTING
P.O. BOX 615 SPRING CITY , TN 37381 |
MAP MOUNTING/DIST.31 | 04/25/2008 | $25.00 | |
|
ACE PRINTING
P.O. BOX 615 SPRING CITY , TN 37381 |
TAX | 06/14/2008 | $25.53 | |
|
ACE PRINTING
P.O. BOX 615 SPRING CITY , TN 37381 |
BUMPER STICKERS | 06/14/2008 | $276.00 | |
|
ACE PRINTING
P.O. BOX 615 SPRING CITY , TN 37381 |
TAX | 06/11/2008 | $13.87 | |
|
ACE PRINTING
P.O. BOX 615 SPRING CITY , TN 37381 |
CAR DECALS | 06/11/2008 | $150.00 | |
|
ACE PRINTING
P.O. BOX 615 SPRING CITY , TN 37381 |
TAX | 06/11/2008 | $10.18 | |
|
ACE PRINTING
P.O. BOX 615 SPRING CITY , TN 37381 |
STICKERS FOR SIGNS | 06/11/2008 | $110.00 | |
|
ACE PRINTING
P.O. BOX 615 SPRING CITY , TN 37381 |
TAX | 06/06/2008 | $21.28 | |
|
ACE PRINTING
P.O. BOX 615 SPRING CITY , TN 37381 |
WINDOW DECALS | 06/06/2008 | $230.00 | |
|
ACE PRINTING
P.O. BOX 615 SPRING CITY , TN 37381 |
TAX | 05/31/2008 | $16.56 | |
|
ACE PRINTING
P.O. BOX 615 SPRING CITY , TN 37381 |
PRINTING | 05/31/2008 | $179.00 | |
|
ACE PRINTING
P.O. BOX 615 SPRING CITY , TN 37381 |
SIGNS FOR PARADE | 05/16/2008 | $122.28 | |
|
ACE PRINTING
P.O. BOX 615 SPRING CITY , TN 37381 |
CAR DECALS | 04/07/2008 | $338.68 | |
|
ASHBURN
, JILL
DOGWOOD LN GRANDVIEW , TN 37337 |
DONATIONS | 06/07/2008 | $100.00 | |
|
DAYTON CHAMBER OF COMMERCE
107 MAIN ST DAYTON , TN 37321 |
ADVERTISING/RODEO | 05/08/2008 | $250.00 | |
|
DAYTON CHAMBER OF COMMERCE
107 MAIN ST DAYTON , TN 37321 |
PARADE ENTRIES | 05/06/2008 | $25.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 06/30/2008 | $21.11 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 06/23/2008 | $71.44 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 06/06/2008 | $375.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 06/02/2008 | $591.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 05/26/2008 | $250.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 04/28/2008 | $250.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD PRODUCTION | 05/09/2008 | $80.00 | |
|
GRESCO
724C S. CONGRESS PKWY ATHENS , TN 37303 |
BILLBOARD PRODUCTION | 05/26/2008 | $600.00 | |
|
GRESCO
724C S. CONGRESS PKWY ATHENS , TN 37303 |
BILLBOARD RENTAL | 06/01/2008 | $200.00 | |
|
GRESCO
724C S. CONGRESS PKWY ATHENS , TN 37303 |
BILLBOARD RENTAL | 05/26/2008 | $161.30 | |
|
HAMILTON COUNTY ELECTION COMMISSION
700 RIVER TERMINAL RD CHATTANOOGA , TN 37406-1736 |
DISK | 05/23/2008 | $35.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 05/25/2008 | $283.50 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 05/25/2008 | $37.60 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 05/11/08 | $392.60 | |
|
HOLSTON GASES
1105 STUART ST CHATTANOOGA , TN 37406 |
SALES TAX | 06/27/2008 | $3.61 | |
|
HOLSTON GASES
1105 STUART ST CHATTANOOGA , TN 37406 |
GAUGE FOR HELIUM BOTTLE | 06/27/2008 | $39.00 | |
|
HOLSTON GASES
1105 STUART ST CHATTANOOGA , TN 37406 |
SALES TAX | 06/27/2008 | $5.06 | |
|
HOLSTON GASES
1105 STUART ST CHATTANOOGA , TN 37406 |
HELIUM FOR BALLOONS | 06/27/2008 | $54.75 | |
|
KEENER MARKETING
280 MAIN ST DAYTON , TN 37321 |
BILLBOARD RENTAL | 05/22/2008 | $1,750.00 | |
|
LAFOY OUTDOOR ADV.
250 FOREST AVE CHATTANOOGA , TN 37405 |
BILLBOARD RENTAL | 05/05/2008 | $925.00 | |
|
LOVETT PRINTING
P.O. BOX 45 DAYTON , TN 37321 |
SALES TAX | 06/19/2008 | $23.13 | |
|
LOVETT PRINTING
P.O. BOX 45 DAYTON , TN 37321 |
SALES TAX | 04/12/2008 | $6.94 | |
|
LOVETT PRINTING
P.O. BOX 45 DAYTON , TN 37321 |
NEW PUSH CARDS | 06/19/2008 | $250.00 | |
|
LOVETT PRINTING
P.O. BOX 45 DAYTON , TN 37321 |
PRINTING | 06/06/2008 | $80.00 | |
|
LOVETT PRINTING
P.O. BOX 45 DAYTON , TN 37321 |
PRINTING | 04/12/2008 | $75.00 | |
|
MURPHY OIL
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 06/07/2008 | $110.00 | |
|
MURPHY OIL
HWY 153 CHATTANOOGA , TN 37343 |
GAS | 06/02/2008 | $100.00 | |
|
MURPHY OIL
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 05/31/2008 | $51.01 | |
|
N.HAMILTON CTY CITY COUNCIL
9835 DAYTON PIKE SODDY DAISY , TN 37379 |
4TH OF JULY BOOTH/ADVERTISING | 05/27/2008 | $30.00 | |
|
SHAVER
, JOE
2355 PIERCE HILL RD DAYTON , TN 37321 |
SALES TAX | 06/03/2008 | $18.04 | |
|
SHAVER
, JOE
2355 PIERCE HILL RD DAYTON , TN 37321 |
SIGN STEP STAKES | 06/03/2008 | $195.00 | |
|
SHAVER
, JOE
2355 PIERCE HILL RD DAYTON , TN 37321 |
SALES TAX | 06/03/2008 | $66.60 | |
|
SHAVER
, JOE
2355 PIERCE HILL RD DAYTON , TN 37321 |
SIGNS | 06/03/2008 | $720.00 | |
|
SHAVER
, JOE
2355 PIERCE HILL RD DAYTON , TN 37321 |
TAX | 06/27/2008 | $21.04 | |
|
SHAVER
, JOE
2355 PIERCE HILL RD DAYTON , TN 37321 |
SIGN STEP STAKES | 06/27/2008 | $227.50 | |
|
SHAVER
, JOE
2355 PIERCE HILL RD DAYTON , TN 37321 |
TAX | 06/27/2008 | $66.60 | |
|
SHAVER
, JOE
2355 PIERCE HILL RD DAYTON , TN 37321 |
SIGNS | 06/27/2008 | $720.00 | |
|
SHAVER
, JOE
2355 PIERCE HILL RD DAYTON , TN 37321 |
DEPOSIT ON SIGNS | 05/31/2008 | $500.00 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 06/14/2008 | $95.00 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 06/12/2008 | $70.60 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 06/11/2008 | $95.00 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 06/08/2008 | $84.00 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 06/05/2008 | $76.00 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
Gas | 06/04/2008 | $95.00 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 05/28/2008 | $80.00 | |
|
SPRING CITY CHAMBER OF COMMERCE
384 FRONT ST SPRING CITY , TN 37381 |
SPONSOR\GOLF TOURNAMENT | 06/03/2008 | $260.00 | |
|
SPRING CITY MUSEUM
384 FRONT ST SPRING CITY , TN 37381 |
DONATIONS | 04/26/2008 | $50.00 | |
|
SPRING CITY POST OFFICE
265 FRONT STREET SPRING CITY , TN 37381 |
POSTAGE | 06/25/2008 | $12.60 | |
|
SPRING CITY POST OFFICE
265 FRONT STREET SPRING CITY , TN 37381 |
POSTAGE FOR CERTIFICATES | 06/10/2008 | $12.62 | |
|
SPRING CITY POST OFFICE
265 FRONT STREET SPRING CITY , TN 37381 |
POSTAGE | 06/23/2008 | $2.53 | |
|
SPRING CITY POST OFFICE
265 FRONT STREET SPRING CITY , TN 37381 |
P.O. BOX RENTAL | 06/08/2008 | $36.00 | |
|
SPRING CITY POST OFFICE
265 FRONT STREET SPRING CITY , TN 37381 |
POSTAGE | 05/07/2008 | $205.00 | |
|
TIM'S TEES
265 NEW UNION CIR DAYTON , TN 37321 |
T-SHIRTS | 05/27/2008 | $1,250.00 | |
|
TN VALLEY SIGN
301 FRENCH DRIVE SCOTTSBORO , AL 35769 |
SALES TAX | 06/17/2008 | $92.25 | |
|
TN VALLEY SIGN
301 FRENCH DRIVE SCOTTSBORO , AL 35769 |
SIGNS | 06/17/2008 | $1,025.00 | |
|
VOLSTATE
278 FIRST AVE DAYTON , TN 37321 |
WEBSITE | 06/19/2008 | $30.00 | |
|
VOLSTATE
278 FIRST AVE DAYTON , TN 37321 |
WEBSITE | 04/30/2008 | $30.00 | |
|
VOLSTATE
278 FIRST AVE DAYTON , TN 37321 |
WEBSITE | 04/02/2008 | $30.00 | |
|
YOUNG REPUBLICANS
UNKNOWN CHATTANOOGA , TN 37421 |
FUNDRAISER | 05/24/2008 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$623.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK AND TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $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