2016 Pre-Primary for PAT MARSH submitted on 07/27/2016
Beginning Balance
$142,023.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMERON
, ELIJAH
P.O. BOX 563 CHATTANOOGA , TN 37401 EXECUTIVE DIRECTOR CNE |
Primary | 06/23/2008 | $50.00 | $50.00 | |
|
SMITH
, GENE
2212 AVANTI LANE BIRMINGHAM , AL 35226 BOOKKEEPING SELF EMPLOYED |
Primary | 06/26/2008 | $250.00 | $250.00 | |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 6/23/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $33.79 |
| GAS | $51.40 |
| OFFICE SUPPLIES | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIR TRAN AIRWAYS
1745 PHOENIX BLVD ATLANTA , GA 30349 |
PLANE FARE TO ATTEND CONVENTION | 04/15/2008 | $283.00 | |
|
HUMPHREYS FLOWERS
1220 MCCALLIE AVENUE CHATTANOOGA , TN 37404 |
FLOWERS | 06/11/2008 | $127.83 | |
|
I DESIGN, INC.
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEB SITE | 04/25/2008 | $1,190.00 | |
|
OFFICE DEPOT
5756 BRAINERD ROAD CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 04/11/2008 | $46.00 | |
|
OFFICE DEPOT
5756 BRAINERD ROAD CHATTANOOGA , TN 37411 |
OFFICE EQUIPMENT | 06/20/2008 | $142.00 | |
|
UNION HILL
1800 CHAMBERLAIN AV CHATTANOOGA , TN 37406 |
CONTRIBUTION | 04/10/2008 | $100.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
TELEPHONE | 04/11/2008 | $46.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
TELEPHONE | 06/03/2008 | $116.83 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
TELEPHONE | 06/30/2008 | $116.00 | |
|
VILLAGE PRINT SHOPPE
998 BATTLEFIELD PKWY FORT OGLETHORPE , GA 30742 |
PRINTING | 05/22/2008 | $572.45 | |
|
WFLI RADIO 1070
621 O'GRADY DRIVE CHATTANOOGA , TN 37419 |
RADIO PROGRAM | 04/11/2008 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$525.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$525.00
Ending Balance
ENDING BALANCE
$153,598.54
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