2006 1st Quarter for JESSE B JOBE submitted on 04/10/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIERLY
, JOHN
9317 MOUNTAIN SHADE DRIVE CHATTANOOGA , TN 37421 |
General | 09/02/2004 | $500.00 | $500.00 | |
|
COMMITTEE TO ELECT CLAUDE RAMSEY
HAMILTON COUNTY COURTHOUSE, ROOM 208 CHATTANOOGA , TN 37402 |
General | 08/03/2004 | $500.00 | $500.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | General | 08/10/2004 | $250.00 | $250.00 |
|
COVARRUBIAS
, JESUS
6204 SAGEFIELD LANE HARRISON , TN 37341-9552 |
General | 08/04/2004 | $500.00 | $500.00 | |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | General | 07/28/2004 | $500.00 | $500.00 |
|
FRIENDS OF MCWHERTER
P. O. BOX 30 DRESDEN , TN 38225 |
General | 07/30/2004 | $200.00 | $200.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 07/29/2004 | $500.00 | $500.00 |
|
MANN
, DARYL
7813 MAGNOLIA LAKE DRIVE CHATTANOOGA , TN 37421 |
General | 09/01/2004 | $500.00 | $500.00 | |
|
MILLER
, LOU
125 EVENINGSIDE DRIVE CHATTANOOGA , TN 37404 |
General | 08/25/2004 | $200.00 | $200.00 | |
|
ROGER
, HENDRIX
660 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
General | 09/18/2004 | $250.00 | $250.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | General | 08/06/2004 | $200.00 | $200.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | General | 08/30/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | General | 07/30/2004 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/09/2004 | $3,000.00 | $3,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 08/02/2004 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 07/28/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/17/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 08/18/2004 | $150.00 | $150.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/30/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 07/28/2004 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 8889 GALLATIN , TN 37066 |
P | General | 09/17/2004 | $500.00 | $500.00 |
|
THORNTON
, JOHN
P. O. BOX 4737 CHATTANOOGA , TN 37405 |
General | 09/13/2004 | $1,000.00 | $1,000.00 | |
|
WHITE
, CHARLES
615 WALNUT STREET CHATTANOOGA , TN 37402 |
General | 09/16/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONSTIT./WEDDINGS | $150.00 |
| DUES / SUBSCRIPTIONS | $65.00 |
| FLOWERS/CONSITUENTS | $49.16 |
| FOOD/ENTERTAINMENT | $290.36 |
| OFFICE SUPPLIES | $71.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYDSTON
, JANICE
532 RACCOON TRAIL CHATTANOOGA , TN 37415 |
WORK | 08/18/2004 | $300.00 | |
|
CHATANOOGA FLORIST
4527 HIXSON PIKE HIXSON , TN 37343 |
FLOWERS/CONSITUENTS | 08/31/2004 | $213.00 | |
|
CINGULAR WIRELESS
7000 GOODLETT FARM PARKWAY CORDOVA , TN 38018 |
CELL PHONE | 08/30/2004 | $126.65 | |
|
DIXIE SOUVENIRS
8771 DAYTON BLVD. SODDY DAISY , TN 37379 |
CAMPAIGN MATERIAL | 07/28/2004 | $324.00 | |
|
ELECT DEBRA MATTHEWS
P. O. BOX 2485 CHATTANOOGA , TN 37409 |
CAMP. CONTRIBUTION | 08/02/2004 | $150.00 | |
|
FIRST BYTES
4762 BROOKFIELD AVENUE CHATTANOOGA , TN 37421 |
COMPUTER | 09/15/2004 | $150.00 | |
|
FRIENDS TO ELECT JOE CONNER
8801 HURRICANE MANOR TRAIL CHATTANOOGA , TN 37421 |
CAMP. CONTRIBUTION | 07/28/2004 | $200.00 | |
|
LAS MARGARITAS
1101 HIXSON PIKE CHATTANOOGA , TN 37379 |
FOOD/ENTERTAINMENT | 09/07/2004 | $136.23 | |
|
LONGHORN RESTAURANT
5771 BRAINERED ROAD CHATTANOOGA , TN 37411 |
FOOD/ENTERTAINMENT | 08/09/2004 | $113.53 | |
|
MCLEARY
, DON
1214 MAIN STREET HUMBOLDT , TN 38343 |
CAMP. CONTRIBUTION | 09/07/2004 | $250.00 | |
|
PATRICK'S RESTAURANT
4119 CUMMINGS HIGHWAY CHATTANOOGA , TN 37419 |
FOOD/ENTERTAINMENT | 08/17/2004 | $277.39 | |
|
R. J. YOUNG COMPANY
P. O. BOX 41668 NASHVILLE , TN 37204-1668 |
COPIER/PARTS/LABOR | 07/29/2004 | $681.72 | |
|
SMITH
, PAUL
3725 FOUNTAIN AVENUE EAST RIDGE , TN 37412 |
WORK | 08/05/2004 | $200.00 | |
|
T. E. PROPERTIES
715 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
RENT | 09/01/2004 | $2,750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$94.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$94.40
Ending Balance
ENDING BALANCE
$1,605.60
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