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4th Quarter for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 01/05/2006

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AIKEN , MICHAEL M.
1000 TALLAN BLDG. TWO UNION SQUARE
CHATTANOOGA , TN 37402

09/28/2004 $1,000.00
CRUTCHFIELD 2000
707 GEORGIA AVE. STE 301
CHATTANOOGA , TN 37402
09/23/2004 $200.00
FRIENDS OF KIM MCMILLAN
832 RIVER RUN
CLARKSVILLE , TN 37043
10/08/2004 $250.00
GABBERT , CRAIG V.
1148 GATEWAY LANE
NASHVILLE , TN 37220

09/22/2004 $200.00
KINSEY , CANDY
1433 WILLIAMS ST. UNIT 2B
CHATTANOOGA , TN 37402

09/23/2004 $500.00
MILLS II , OLAN
4325 AMNICOLA HWY.
CHATTANOOGA , TN 37406

10/06/2004 $400.00
SEIVERS , CHARLES G.
505 ALMONTE CT.
NASHVILLE , TN 37215-3253

09/28/2004 $1,000.00
SMITH , PAUL E.
801 BELVOIR HILLS DR.
CHATTANOOGA , TN 37412

10/19/2004 $200.00
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE
NASHVILLE , TN 37214
P 10/01/2004 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 10/14/2004 $500.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD
JACKSON , TN 38305
P 10/09/2004 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,590.57

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,590.57

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
84 LUMBER
2307 RHEA COUNTY HWY.
DAYTON , TN 37321
SIGN POSTS 10/09/2004 $116.22
84 LUMBER
2307 RHEA COUNTY HWY.
DAYTON , TN 37321
SIGN POSTS 10/02/2004 $120.18
CIDITAL BROADCASTING
PINEVILLE ROAD P.O. BOX 11202
CHATTANOOGA , TN 37401
ADVERTISING 10/21/2004 $2,847.50
CITY OF GRAYSVILLE
151 MILL STREET
GRAYSVILLE , TN 37338
RENT 10/22/2004 $20.00
CLYDE W. RODDY LIBRARY
371 1ST AVENUE
DAYTON , TN 37321
PRINTING 10/20/2004 $318.00
EVENSVILLE FIRE DEPT. ASSOC.
806 EAGLE LANE
EVENSVILLE , TN 37332
ADVERTISING 10/03/2004 $75.00
FACTORY CARD OUTLET
NORTHTOWNE CENTER 5450 HWY. 153 SUITE C-6
CHATTANOOGA , TN 37343
POLITICAL SUPPLIES 10/22/2004 $79.58
GRISSOM , DANA
735 TOM GARRISON RD
EVENSVILLE , TN 37332
REIMBURSEMENT 10/06/2004 $76.57
HERALD NEWS
3687 RHEA CO. HWY.
DAYTON , TN 37321
ADVERTISING 10/22/2004 $530.89
HERALD NEWS
3687 RHEA CO. HWY.
DAYTON , TN 37321
ADVERTISING 10/14/2004 $343.20
HERALD NEWS
3687 RHEA CO. HWY.
DAYTON , TN 37321
ADVERTISING 10/06/2004 $678.36
HERE'S YOUR SIGN
2607 OLD WASHINGTON HWY.
DAYTON , TN 37321
SIGNS 09/20/2004 $27.31
LOVETT PRINTING COMPANY
274 SANDY LANE
DAYTON , TN 37321
PRINTING 10/22/2004 $150.77
LOVETT PRINTING COMPANY
274 SANDY LANE
DAYTON , TN 37321
PRINTING 10/20/2004 $299.35
POST MASTER
6050 SHALLOWFORD RD
CHATTANOOGA , TN 37421
POSTAGE 10/22/2004 $575.00
POST MASTER-DAYTON
WEST 1ST AVE
DAYTON , TN 37321
POSTAGE 09/20/2004 $74.00
TENNESSE VALLEY SIGNS & PRINTING INC
301 FRENCH DRIVE SCOTTSBORO INDUSTRIAL PARK
SCOTTSBORO , AL 35769
SIGNS 09/28/2004 $1,703.11
WAL-MART
HWY. 27
DAYTON , TN 37321
POLITICAL SUPPLIES 10/23/2004 $41.73
WATTS BAR LAKE OBSERVER
504 LAKEWOOD VILLAGE RD
SPRING CITY , TN 37381
ADVERTISING 10/23/2004 $135.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,590.57

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,590.57

Ending Balance

ENDING BALANCE
$0.00


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

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