2008 1st Quarter for RAYMOND (2008) FINNEY submitted on 04/10/2008
Beginning Balance
$272,547.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGL PAC
PO BOX 4569 ATLANTA , GA 30302-4569 |
P | General | 10/16/2008 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 16/10/2008 | $250.00 | $250.00 |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | General | 10/07/2008 | $150.00 | $150.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/16/2008 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/07/2008 | $300.00 | $300.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/03/2008 | $500.00 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 10/22/2008 | $150.00 | $150.00 |
|
YOUNG
, JANE W
2502 FOX RUN DRIVE SIGNAL MTN , TN 37377 HOMEMAKER HOMEMAKER |
General | 10/16/2008 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,360.31
TOTAL RECEIPTS
$2,360.31
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DUBOIS
, J. THOMAS
P. O. BOX 1018 COLUMBIA , TN 38402 |
C | CONTRIBUTION | 10/13/2008 | $200.00 |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 10/13/2008 | $200.00 |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
FAX/COPIER/SCANNER | 10/10/2008 | $320.03 | |
|
SHARTLE
, PRIS
501 JAMES BLVD SIGNAL MTN , TN 37377 |
DECORATIONS | 10/04/2008 | $53.54 | |
|
U S POST OFFICE
DAYTON BLVD CHATTANOOGA , TN 37415 |
POSTAGE | 10/10/2008 | $126.00 | |
|
WAMP
, ZACH
900 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
CONTRIBUTION | 10/20/2008 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,097.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,097.49
Ending Balance
ENDING BALANCE
$272,810.39
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