Amended 2016 Pre-General for KENT CALFEE submitted on 01/23/2017
Beginning Balance
$42,869.06
Receipts
Monetary Contributions, Unitemized
$175.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMP
, RANDY
P. O. BOX 384 ALAMO , TN 38001 |
C | DONATION | 06/25/2008 | $2,000.00 |
|
COOPER
, MOLLY
3835 MISSION VIEW AVE CHATTANOOGA , TN 37411 |
PAYROLL | 06/18/2008 | $2,014.75 | |
|
COOPER
, MOLLY
3835 MISSION VIEW AVE CHATTANOOGA , TN 37411 |
PAYROLL | 05/02/2008 | $369.40 | |
|
COOPER
, MOLLY
3835 MISSION VIEW AVE CHATTANOOGA , TN 37411 |
PAYROLL | 04/01/2008 | $277.05 | |
|
DEPARTMENT OF THE TREASURY
1500 PENNSYLVANIA AVENUE, NW WASHINGTON , DC 20220 |
FEDERAL PAYROLL TAX | 04/29/2008 | $137.70 | |
|
DOWNTOWN NASHVILLE SHERATON
623 UNION STREET NASHVILLE , TN 37219 |
REIMBURSEMENT TO MOLLY COOPER FOR HOTEL | 04/21/2008 | $231.34 | |
|
GROOVY SOUP
223 8TH AVE NORTH NASHVILLE , TN 37203 |
WEB DESIGN | 06/09/2008 | $128.00 | |
|
GROOVY SOUP
223 8TH AVE NORTH NASHVILLE , TN 37203 |
WEB DESIGN | 05/06/2008 | $570.00 | |
|
GROOVY SOUP
223 8TH AVE NORTH NASHVILLE , TN 37203 |
WEB DESIGN | 04/09/2008 | $233.36 | |
|
HAMILTON COUNTY DEMOCRATIC PARTY
23 PATTEN PARKWAY CHATTANOOGA , TN 37402 |
DONATION | 05/30/2008 | $1,500.00 | |
|
HAWKINS
, JIM
P. O. BOX 57 GALLATIN , TN 37066 |
C | DONATION | 06/25/2008 | $2,000.00 |
|
MSA
410 SPRING ST CHATTANOOGA , TN 37405 |
COPIER RENTAL | 05/09/2008 | $819.40 | |
|
MSA
410 SPRING ST CHATTANOOGA , TN 37405 |
COPIER RENTAL | 05/02/2008 | $163.88 | |
|
MY EMMA
2120 8TH AVE. SOUTH NASHVILLE , TN 37204 |
REIMBURSEMENT MOLLY COOPER FOR CREDIT CARD CHARGE | 05/09/2008 | $250.00 | |
|
MY EMMA
2120 8TH AVE. SOUTH NASHVILLE , TN 37204 |
SOFTWARE | 06/09/2008 | $45.00 | |
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
SOFTWARE | 06/09/2008 | $1,500.00 | |
|
PISA PIZZA
551 RIVER STREET CHATTANOOGA , TN 37405 |
REIMBURSEMENT TO MOLLY COOPER FOR FOOD | 06/18/2008 | $37.40 | |
|
RUPPE
, BECKY
P. O. BOX 205 HARRIMAN , TN 37748 |
C | DONATION | 06/25/2008 | $2,000.00 |
|
RUSSELL, EMERSON
630 NORTH AVE ROSSVILLE , GA 30741 |
REIMBURSEMENT FOR DONATION | 05/02/2008 | $500.00 | |
|
STONEY RIVER
3015 WEST END NASHVILLE , TN 37203 |
REIMBURSEMSNT TO ANDY BERKE FOR FOOD | 04/21/2008 | $300.51 | |
|
TENNESSEE DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
CONTRIBUTION | 3/31/2008 | $50.00 | |
|
TENNESSEE DEPARTMENT OF LABOR AND WORKFO
220 FRENCH LANDING DRIVE NASHVILLE , TN 37243 |
PAYROLL TAX | 04/29/2008 | $24.30 | |
|
TENNESSEE YOUNG DEMOCRATS
1320 WEST RUNNING BROOK ROAD NASHVILLE , TN 37209 |
DONATION | 05/30/2008 | $1,000.00 | |
|
THE WESTERN SIZZLIN
1130 HIGHWAY 28 JASPER , TN 37347 |
FOOD / BEVERAGE | 05/02/2008 | $287.94 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,849.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,849.50
Ending Balance
ENDING BALANCE
$30,969.56
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