2016 1st Quarter for MIKE CARTER submitted on 04/03/2016
Beginning Balance
$27,065.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUCKNER
, SUSAN
P.O. BOX 231 SODDY DAISY , TN 37379 RETIRED |
Primary | 05/17/2008 | $500.00 | $500.00 | |
|
COKER
, HAROLD
6730 STANDIFER GAP RD CHATTANOOGA , TN 37421 RETIRED |
Primary | 06/07/2008 | $500.00 | $500.00 | |
|
HOME BUILDERS ASSN OF CHATTANOOGA PAC
3221 HARRISON PIKE CHATTANOOGA , TN 37406 |
P | Primary | 06/06/2008 | $1,000.00 | $1,000.00 |
|
MILLER
, JACKIE
P.O. BOX 791 HIXSON , TN 37343 SALES BELTONE HEARING |
Primary | 06/10/2008 | $200.00 | $200.00 | |
|
POLLARD
, RICHARD
P.O. BOX 4327 CHATTANOOGA , TN 37405 OWNER MARSHALL ELECTRIC |
Primary | 04/07/2008 | $1,000.00 | $1,000.00 | |
|
TAGUE
, JAMES
2615 THICKETT RD SODDY DAISY , TN 37379 RETIRED |
Primary | 04/08/2008 | $1,000.00 | $1,000.00 | |
|
TOSCANO
, JULIE
170 RIVER OAKS DR SPARTA , TN 38583 NONE NONE |
Primary | 04/15/2008 | $1,000.00 | $1,000.00 | |
|
TOSCANO
, LOUIS
13287 N.W. 19TH ST PEMBROKE PINES , FL 33028 RETIRED |
Primary | 04/15/2008 | $1,000.00 | $1,000.00 | |
|
TOSCANO
, ROCCO
13181 N.W. 19TH ST PEMBROKE PINES , FL 33028 PRESIDENT INTERNATIONAL LAND |
Primary | 04/15/08 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/24/2008 | $25,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHECKS/DEPOSIT SLIPS | $83.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CURTIS SMITH
9607 BARBEE RD # 84 SODDY DAISY , TN 37379 |
FUNDRAISING EVENT | 06/13/2008 | $300.00 | |
|
DIXIE SOUVENIRS
P.O. BOX 340 SODDY DAISY , TN 37384 |
SHIRTS/CAPS | 05/23/2008 | $736.13 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 W. 28TH ST CHATTANOOGA , TN 37408 |
ADVERTISING | 04/24/2008 | $10,125.00 | |
|
IMPACT LABEL
3434 S. BURDICK ST KALAMOZOO , MI 49001 |
SIGNS | 04/22/08 | $8,461.03 | |
|
KEENER MARKETING
280 MAIN ST DAYTON , TN 37321 |
ADVERTISING | 06/09/2008 | $1,300.00 | |
|
MORIAH GROUP
2622 BROAD ST CHATTANOOGA , TN 37408 |
RESEARCH / POLLING | 05/06/2008 | $6,000.00 | |
|
SMP INDUSTRIES, INC
P.O. BOX 22067 CHATTANOOGA , TN 37422 |
SIGNS | 05/06/2008 | $2,443.40 | |
|
TWRA
CROSSVILLE OFFICE CROSSVILLE , TN 37401 |
DONATIONS | 06/05/2008 | $250.00 | |
|
WILLIAMS COMPANY
6129 AIRWAYS BLVD CHATTANOOGA , TN 37424 |
PRINTING | 06/13/2008 | $780.21 | |
|
YAGER
, KEN
111 MCNEW DRIVE HARRIMAN , TN 37748 |
C | CONTRIBUTION | 06/13/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,775.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,775.00
Ending Balance
ENDING BALANCE
$25,290.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $25,000.00 |
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