1st Quarter for LAW PAC submitted on 04/08/2008
Beginning Balance
$10,795.97
Receipts
Monetary Contributions, Unitemized
$750.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COX
, ANDY
1025 SANDSTONE TERR SODDY DAISY , TN 37379 PRESIDENT HORIZON WINE |
07/08/2008 | $500.00 | |
|
FINE
, ALLEN
9100 STONEY MTN DR CHATTANOOGA , TN 37421 COMMERCIAL FISHERMAN SELF-EMPLOYED |
07/24/2008 | $250.00 | |
|
GERM
, JOHN
9912 SHORE DRIVE SODDY DAISY , TN 37379 ENGINEER CAMPBELL & ASSOC |
07/08/2008 | $250.00 | |
|
HENDRIX
, ROGER
660 GEORGIA AVE CHATTANOOGA , TN 37402 BONDSMAN CORKYS BAIL BONDS |
07/14/2008 | $250.00 | |
|
MILES
, PAUL
25 N. MARKET ST CHATTANOOGA , TN 37405 CHIROPRACTOR TOTAL HEALTH CHIROPRACTIC |
07/14/2008 | $500.00 | |
|
NORTON
, DAVID
P.O. BOX 1381 HIXSON , TN 37343 ATTORNEY DAVID NORTON ATTORNEY |
07/24/2008 | $250.00 | |
|
SCHAERER
, KAREN
2609 ARBOR CREEK WAY HIXSON , TN 37343 HOUSEWIFE SELF |
07/08/2008 | $250.00 | |
|
SOUTHEAST TENNESSEE PAC
PO BOX 787 CHATTANOOGA , TN 37401 |
P | 07/15/2008 | $500.00 |
|
STANDEFER
, BRAD
4062 HIXSON PIKE CHATTANOOGA , TN 37415 PHARMACIST ACCESS FAMILY DRUGS |
07/21/2008 | $1,000.00 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 07/15/08 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 07/24/2008 | $500.00 |
|
WHITE
, DON
615 WALNUT ST, S-203 CHATTANOOGA , TN 37402 BONDSMAN C&C BONDING |
07/14/2008 | $250.00 | |
|
WHITE III
, THOMAS
8902 PRAIRIE SCHOONER CR SODDY DAISY , TN 37379 PRESIDENT ATHENS DIST |
07/08/2008 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 07/02/08 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
WILLIAMS COMPANY
6129 AIRWAYS BLVD CHATTANOOGA , TN 37424 |
WEBSITE DEVELOPMENT | 07/22/2008 | $4,290.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$426.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$426.22
Ending Balance
ENDING BALANCE
$11,119.75
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $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