Amended Pre-Primary for HAMILTON COUNTY DEMOCRATIC PARTY submitted on 08/22/2008
Beginning Balance
$21,489.05
Receipts
Monetary Contributions, Unitemized
$110.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERKE
, ANDREW
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
C | 07/12/2008 | $2,000.00 |
|
SMITH
, PAUL
801 BELVOIR HILLS DR CHATTANOOGA , TN 37412 EDUCATION HAMILTON COUNTY BOARD OF EDUCATION |
07/25/2008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,610.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,610.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $100.00 |
| INFORMATIN DISK | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 07/08/2008 | $98.96 | ||||
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 07/28/2008 | $104.79 | ||||
|
CHENKUS
, CANDACE
9025 AMOS RD OOLTOWAH , TN 37363 |
LABOR | 07/28/2008 | $240.00 | ||||
|
CHENKUS
, CANDACE
9025 AMOS RD OOLTOWAH , TN 37363 |
LABOR | 07/21/2008 | $240.00 | ||||
|
CHENKUS
, CANDACE
9025 AMOS RD OOLTOWAH , TN 37363 |
LABOR | 07/14/2008 | $180.00 | ||||
|
EPB
P.O. BOX 182254 CHATTANOOGA , TN 37422-7254 |
UTILITIES | 07/08/2008 | $98.21 | ||||
|
EPB
P. O. BOX 182255 CHATTANOOGA , TN 37422-7255 |
UTILITIES | 07/28/2008 | $100.14 | ||||
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
LABOR | 07/17/2008 | $1,000.00 | ||||
|
GREATER CHATTANOOGA DEM WOMEN'S CLUB
518 MARLBORO AVENUE CHATTANOOGA , TN 37412 |
DONATIONS | 07/21/2008 | $900.00 | ||||
|
JENKINS
, DONNIE
3327 ROBERTS ROAD CHATTANOOGA , TN 37416 |
RADIO SCRIPTS | 07/21/2008 | $200.00 | ||||
|
OBAMASTORE.COM
1000 PROGRESS ST GREENVILLE , OH 45331 |
REIMB PAID TO JOHN BAILES FOR BUMPER STICKERS | 07/10/2008 | $162.75 | ||||
|
PAT BRANHAM
3860 FAIRFAX DRIVE CHATTANOOGA , TN 37415 |
DONATIONS | 07/10/2008 | $200.00 | ||||
|
PATY
, SELMA
19 PATTON PKWY CHATTANOOGA , TN 37402 |
RENT | 07/28/2008 | $1,500.00 | ||||
|
SELMA PATY
19 PATTEN PKWY CHATT , TN 37402 |
RENT | 07/08/2008 | $1,500.00 | ||||
|
TAYLOR
, CYNTHIA
112 LAWN ST CHATTANOOGA , TN 37404 |
LABOR | 07/28/2008 | $120.00 | ||||
|
TAYLOR
, CYNTHIA
112 LAWN ST CHATTANOOGA , TN 37404 |
LABOR | 07/21/2008 | $120.00 | ||||
|
TAYLOR
, CYNTHIA
112 LAWN ST CHATTANOOGA , TN 37404 |
LABOR | 07/14/2008 | $60.00 | ||||
|
TENNESSEE AMERICAN WATER CO.
PO BOX 578 ALTON , IL 62002 |
UTILITIES | 07/28/2008 | $21.30 | ||||
|
TINKER
, GREATHER
4405 LUNA LANE CHATTANOOGA , TN 37411 |
LABOR | 07/28/2008 | $180.00 | ||||
|
TINKER
, GREATHER
4405 LUNA LANE CHATTANOOGA , TN 37411 |
LABOR | 07/21/2008 | $180.00 | ||||
|
TINKER
, GREATHER
4405 LUNA LANE CHATTANOOGA , TN 37411 |
LABOR | 07/14/2008 | $135.00 | ||||
|
US POSTMASTER
900 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
POSTAGE | 07/11/2008 | $126.00 | ||||
|
VARNELL
, TERRILYN
507 SEQUIOA DRIVE CHATTANOOGA , TN 37411 |
LABOR | 07/28/2008 | $120.00 | ||||
|
VARNELL
, TERRILYN
507 SEQUIOA DRIVE CHATTANOOGA , TN 37411 |
LABOR | 07/21/2008 | $120.00 | ||||
|
VARNELL
, TERRILYN
507 SEQUIOA DRIVE CHATTANOOGA , TN 37411 |
LABOR | 07/14/2008 | $90.00 | ||||
|
VERNELL
, NADINE
805 EDDING ST CHATTANOOGA , TN 37407 |
LABOR | 07/28/2008 | $120.00 | ||||
|
VERNELL
, NADINE
805 EDDING ST CHATTANOOGA , TN 37407 |
LABOR | 07/21/2008 | $120.00 | ||||
|
VERNELL
, NADINE
805 EDDING ST CHATTANOOGA , TN 37407 |
LABOR | 07/14/2008 | $90.00 | ||||
|
WILKINS
, JUSTIN
2234 LAUREL STREET SIGNAL MOUNTAIN , TN 37377 |
DONATIONS | 07/10/2008 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,462.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,462.15
Ending Balance
ENDING BALANCE
$15,636.90
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