1st Quarter for TENNESSEE DEMOCRATIC PARTY submitted on 04/10/2006
Beginning Balance
$8,070.28
Receipts
Monetary Contributions, Unitemized
$1,365.57
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAILES
, JOHN
PO BOX 91355 EAST RIDGE , TN 37412 ADULT ASSISSTED LIVING CONSULTANT SELF EMPLOYED |
06/06/2008 | $300.00 | |
|
BERKE
, ANDREW
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
C | 05/30/2008 | $1,500.00 |
|
BERRY
, JAMES
REPUBLICAN CENTRE CHATTANOOGA , TN 37450 PARKING LOT OWNER REPUBLIC PARKING |
06/05/2008 | $1,500.00 | |
|
BROOKS
, J A
9101 AMOS ROAD OOLTEWAH , TN 37363 ATTORNEY SELF |
06/12/2008 | $1,500.00 | |
|
CHATTANOOGA BUILDINGS AND CONSTRUCTION T
PO BOX 23952 CHATTANOOGA , TN 37422 |
06/12/2008 | $1,500.00 | |
|
CITIZENS FOR LITTLEFIELD
PO BOX 8155 CHATTANOOGA , TN 37414 |
06/09/2008 | $180.00 | |
|
COULTER
, STEVE
PO BOX 39 SIGNAL MTN , TN 37377 DOCTOR SELF |
05/26/2008 | $300.00 | |
|
DEPARLE
, NANCY
4229 LELAND ST CHEVY CHASE , MD 20815 RETIRED |
05/28/2008 | $200.00 | |
|
FOY
, JOHN N.
2030 HAMILTON PLACE BLVD CHATTANOOGA , TN 37421 VICE CHAIRMAN CBL & ASSOCATES |
05/30/2008 | $1,500.00 | |
|
FRIENDS OF WM MIKE PADGETT
223 8TH AVE N STE 402 NASHVILLE , TN 37203 |
06/16/2008 | $1,500.00 | |
|
HALL
, ANNIE
12 HIGHDOWN CT SIGNAL MTN , TN 37377 RETIRED NOT APPLICABLE |
06/10/2008 | $1,500.00 | |
|
HALL
, ANNIE
12 HIGHDOWN CT SIGNAL MTN , TN 37377 RETIRED NOT APPLICABLE |
04/29/2008 | $350.00 | |
|
HAMILTON COUNTY PAC FOR EDUCATION
4655 SHALLOWFORD RD. CHATTANOOGA , TN 37411 |
P | 05/29/2008 | $1,500.00 |
|
HANEY
, FRANK
605 CHESTNUT ST STE 300 CHATTANOOGA , TN 37405 DEVELOPER SELF EMPLOYED |
06/06/2008 | $1,500.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | 06/13/2008 | $1,500.00 |
|
KINSER
, FRANK
6001 LEE HWY CHATTANOOGA , TN 37421 BUSINESSMAN EAST BRAINERD LUMBER |
06/02/2008 | $200.00 | |
|
LAWRENCE
, JENNIFER
200 E 8TH ST CHATTANOOGA , TN 37402 ATTORNEY LAWRENCE AND LAWRENCE, PLLC |
06/12/2008 | $1,500.00 | |
|
LLOYD
, MARILYN
4925 BAL HARBOR DRIVE CHATTANOOGA , TN 37416 RETIRED RETIRED |
05/27/2008 | $1,500.00 | |
|
LUPTON
, ALICE
1 STONEDGE POINT LOOKOUT MTN , TN 37350 HOMEMAKER HOMEMAKER |
05/23/2008 | $150.00 | |
|
MILLS
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 RETIRED |
06/16/2008 | $1,000.00 | |
|
PATTEN
, W. A. BRYAN
520 LOOKOUT STREET CHATTANOOGA , TN 37403 PRESIDENT PATTEN & PATTEN, INC. |
05/30/2008 | $1,500.00 | |
|
PATY
, SELMA
19 PATTEN PKWY CHATTANOOGA , TN 37402 ATTORNEY SELF EMPLOYED |
05/24/2008 | $300.00 | |
|
RAINBOW
, PAULA
17 SWEETBRIAR AVE CHATTANOOGA , TN 37411 UNUM/PROVIDENCE MANAGEMENT |
06/02/2008 | $150.00 | |
|
SISKIN
, PRIS
36 SOUTH CREST ROAD CHATTANOOGA , TN 38404 COMMUNITY LEADER SELF |
05/23/2008 | $1,500.00 | |
|
SMITH
, PAUL
801 BELVOIR HILLS DR CHATTANOOGA , TN 37412 EDUCATION HAMILTON COUNTY BOARD OF EDUCATION |
05/20/2008 | $1,000.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 06/09/2008 | $600.00 |
|
TE PAC-TN
25 CHEROKEE BLVD STE E CHATTANOOGA , TN 37421 |
P | 06/10/2008 | $900.00 |
|
TUKE FOR TENNESSEE
222 4TH AVENUE N NASHVILLE , TN 37219 |
05/22/08 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$95,263.88
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$95,263.88
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABE SHAVENS
2700 BROAD ST CHATTANOOGA , TN 37408 |
HEADQUARTERS KEYS | 06/05/2008 | $17.34 | ||||
|
AMERICAN WHOLESALE PRINTING
P.O BOX 300 BRIDGEPORT , AL 35740 |
PRINTING | 05/21/2008 | $1,033.60 | ||||
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
PHNE BANKING SERVICE | 06/23/2008 | $925.00 | ||||
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 05/21/2008 | $98.66 | ||||
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 04/30/2008 | $98.34 | ||||
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 04/07/2008 | $98.15 | ||||
|
BIG LOTS
3901 HIXSON PK HIXSON , TN 37343 |
PROTECTIVE SCREENS | 05/27/2008 | $98.66 | ||||
|
BILO
5414 HIXSON PK HIXSON , TN 37343 |
REFRESHMENTS | 06/18/2008 | $46.34 | ||||
|
BILO
5414 HIXSON PK HIXSON , TN 37343 |
REFRESHMENTS | 04/30/2008 | $65.00 | ||||
|
BRAINERD TROPHY SHOP
3412 BRAINERD RD CHATTANOOGA , TN 37411 |
AWARD PLAQUE | 04/07/2008 | $68.93 | ||||
|
CHATTANOOGA CHOO-CHOO
1400 MARKET ST CHATTANOOGA , TN 37401 |
RENT FOR MARILYN LLOYD DINNER | 06/16/2008 | $9,997.82 | ||||
|
CHATTANOOGA GAS
PO BOX 4569 ATLANTA , GA 30302 |
UTILITY-GAS | 04/07/2008 | $31.03 | ||||
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 06/20/2008 | $95.00 | ||||
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 05/21/2008 | $95.00 | ||||
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 04/30/2008 | $95.00 | ||||
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 04/07/2008 | $95.00 | ||||
|
DUNSMORE REPAIR
5 TAYLOR STREET ROSSVILLE , GA 30741 |
FURNACE SERVICE | 06/03/2008 | $55.00 | ||||
|
ELECTRIC POWER BOARD
10 W MLK BLVD CHATTANOOGA , TN 37402 |
UTILITIES | 05/27/2008 | $34.44 | ||||
|
ELECTRIC POWER BOARD
10 W MLK BLVD CHATTANOOGA , TN 37402 |
UTILITIES | 04/30/2008 | $31.72 | ||||
|
EPB
P.O. BOX 182254 CHATTANOOGA , TN 37422-7254 |
UTILITIES | 04/07/2008 | $44.05 | ||||
|
FACTORY CARD OUTLET
5450 HWY 53 HIXSON , TN 37343 |
DECORATIONS | 06/06/2008 | $45.47 | ||||
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 06/16/2008 | $500.00 | ||||
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 05/27/2008 | $500.00 | ||||
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 04/30/2008 | $500.00 | ||||
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 04/07/2008 | $500.00 | ||||
|
FEX EX KINKO'S
PO BOX 262682 PLANO , TX 75026 |
COPIES | 04/30/2008 | $38.68 | ||||
|
FEX EX KINKO'S
PO BOX 262682 PLANO , TX 75026 |
COPIES | 04/30/2008 | $20.75 | ||||
|
HAMILTON COUNTY YOUNG DEMOCRATS
PO BOX 4864 CHATTANOOGA , TN 37405 |
CONVENTION | 05/27/2008 | $350.00 | ||||
|
HOME DEPOT
1944 NORTHPOINT BLVD HIXSON , TN 37343 |
HEADQUARTERS CLEANING SUPPLIES | 04/30/2008 | $136.47 | ||||
|
KICKOFF PUBLISHING
1401 CARTER ST CHATTANOOGA , TN 37401 |
MAILING SERVICE | 04/30/2008 | $151.79 | ||||
|
KINKO
5243 HIGHWAY 153 HIXSON , TN 37343 |
COPIES | 04/07/2008 | $13.27 | ||||
|
NATIONAL DIGITAL PRINTING
1601 HOLTZCLAW AVE. CHATTANOOGA , TN 37404 |
BANNER MARILYM LLOYD DINNER | 06/13/2008 | $273.13 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
PRINTING CARTRIDGES | 06/12/2008 | $154.40 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
COPIES | 06/14/2008 | $58.42 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
CORD COVERS | 05/27/2008 | $51.17 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
SUPPLIES | 04/07/2008 | $61.15 | ||||
|
POST MASTER
900 GEORGIA AVE. CHATTANOOGA , TN 37402 |
POSTAGE | 06/09/2008 | $16.80 | ||||
|
POST MASTER
900 GEORGIA AVE. CHATTANOOGA , TN 37402 |
POSTAGE | 04/30/2008 | $346.44 | ||||
|
POST MASTER
900 GEORGIA AVE. CHATTANOOGA , TN 37402 |
POSTAGE | 04/30/2008 | $31.18 | ||||
|
SELMA PATY
19 PATTEN PKWY CHATT , TN 37402 |
RENT | 05/27/2008 | $1,500.00 | ||||
|
SELMA PATY
19 PATTEN PKWY CHATT , TN 37402 |
RENT | 04/30/2008 | $1,500.00 | ||||
|
SELMA PATY
19 PATTEN PKWY CHATT , TN 37402 |
RENT | 04/07/2008 | $1,500.00 | ||||
|
TENANT CHECK INC
3914 VALLEY BROOK DR KNOXVILLE , TN 37931 |
CAUCUS INFORMATION | 04/07/2008 | $109.25 | ||||
|
TENN FEDERATION OF DEMOCRATIC WOMEN
PO BOX 23243 CHATTANOOGA , TN 37422 |
ADVERTISING | 04/07/2008 | $50.00 | ||||
|
TN AMERICAN WATER
1101 BOND ST CHATTANOOGA , TN 37402 |
UTILITIES | 05/27/2008 | $15.71 | ||||
|
WALGREENS
5478 HWY153 HIXSON , TN 37343 |
PICTURES DEVELOPED | 06/12/2008 | $10.18 | ||||
|
WALGREENS
5478 HWY153 HIXSON , TN 37343 |
REFRESHMENTS | 04/30/2008 | $20.76 | ||||
|
WHITE OAK DESIGN
1003 TAYLOR BROOME RD. CHICKAMAUGA , GA 30707 |
BANNER MARILYM LLOYD DINNER | 06/12/2008 | $70.00 | ||||
|
WHITE OAK DESIGN
1003 TAYLOR BROOME RD. CHICKAMAUGA , GA 30707 |
WEB SERVICE | 05/27/2008 | $150.00 | ||||
|
WHITE OAK DESIGN
1003 TAYLOR BROOME RD. CHICKAMAUGA , GA 30707 |
WEB SERVICE | 04/30/2008 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$84,094.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$84,094.25
Ending Balance
ENDING BALANCE
$19,239.91
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