1st Quarter for EASTMAN PAC submitted on 04/10/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$24,598.57
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, TOMMIE
603 NORTH HIGHLAND PARK AVENUE CHATTANOOGA , TN 37404 |
C | 10/31/2008 | $500.00 |
|
CUMBERLAND PLATEAU FOR OBAMA
PO BOX 132 MONTEAGLE , TN 37356 |
10/29/2008 | $100.00 | |
|
DUBKE
, KENNETH
516 CAROLINA AVE SIGNAL MOUNTAIN , TN 37377 BUSINESSMAN BEST EFFORT |
10/30/2008 | $100.00 | |
|
GREATER CHATTANOOGA DEMOCRATIC WOMENS CL
4705 CORDELIA LANE CHATTANOOGA , TN 37416 |
11/02/2008 | $500.00 | |
|
MILLS
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 RETIRED |
10/31/2008 | $1,000.00 | |
|
PARTRIDGE
, DEBRA
225 SHALLOWFORD ROAD CHATTANOOGA , TN 37411 HOUSE WIFE BEST EFFORT |
10/29/2008 | $100.00 | |
|
REGISTRY ADJUSTMENT
404 JAMES ROBERSTON NASHVILLE , TN 37243 |
1/15/2009 | $2,737.30 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 10/21/2008 | $240.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,383.89
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$38.28
TOTAL RECEIPTS
$28,422.17
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $300.00 |
| COPIES | $86.63 |
| INTERNET | $285.00 |
| MUSIC | $200.00 |
| POLL WORKER | $3,000.00 |
| RENTAL CAR | $91.44 |
| SECURITY | $66.00 |
| SUPPLIES | $2,709.79 |
| UTILITIES | $90.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE SERVICE | 10/30/2008 | $467.20 | ||||
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE SERVICE | 12/04/2008 | $106.66 | ||||
|
BEARS T SHIRTS AND CAPS
3429 ALTON PARK BLVD CHATTANOOGA , TN 37410 |
SHIRTS AND CAPS | 11/06/2008 | $682.00 | ||||
|
BEARS T SHIRTS AND CAPS
3429 ALTON PARK BLVD CHATTANOOGA , TN 37410 |
SHIRTS AND CAPS | 10/31/2008 | $872.00 | ||||
|
BEARS T SHIRTS AND CAPS
3429 ALTON PARK BLVD CHATTANOOGA , TN 37410 |
SHIRTS AND CAPS | 10/27/2008 | $872.00 | ||||
|
CHATTANOOGA CHOO-CHOO
1400 MARKET ST CHATTANOOGA , TN 37401 |
RENT | 11/12/2008 | $289.46 | ||||
|
CHATTANOOGA CHOO-CHOO
1400 MARKET ST CHATTANOOGA , TN 37401 |
RENT | 11/04/2008 | $4,500.00 | ||||
|
CHATTANOOGA CONVENTION CENTER
2 CARTER PLAZA CHATTANOOGA , TN 37402 |
RENT | 11/10/2008 | $11,152.90 | ||||
|
CHATTANOOGA PUBLISING
400 11TH ST CHATTANOOGA , TN 37403 |
ADVERTISING | 11/07/2008 | $750.00 | ||||
|
CITGO GAS
5901 LEE HWY CHATTANOOGA , TN 37421 |
GAS CARDS | 11/04/2008 | $200.00 | ||||
|
DAVIDSON COUNTY DEMOCRATIC PARTY
95 WHITE BRIDGE RD STE 412 NASHVILLE , TN 37205 |
SIGNS | 11/13/2008 | $2,000.00 | ||||
|
DEMOCRATIC STUFF.COM
1000 PROGRESS ST GREENVILLE , OH 45331 |
BUTTONS AND SIGNS | 10/29/2008 | $666.51 | ||||
|
EPB
P. O. BOX 182255 CHATTANOOGA , TN 37422-7255 |
UTILITIES | 10/29/2008 | $166.26 | ||||
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 11/19/2008 | $500.00 | ||||
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SECURITY | 11/06/2008 | $500.00 | ||||
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 10/27/2008 | $500.00 | ||||
|
HUDSON
, DUFFY
705 BOYLSTON ST CHATTANOOGA , TN 37405 |
SALARY | 10/31/2008 | $500.00 | ||||
|
HUDSON
, DUFFY
705 BOYLSTON ST CHATTANOOGA , TN 37405 |
SECURITY | 11/21/2008 | $550.00 | ||||
|
PANERA BREAD
4900 HIXSON PK HIXSON , TN 37343 |
FOOD FOR HEADQUARTERS MEETING | 11/10/2008 | $190.51 | ||||
|
PATY
, SELMA
19 PATTON PKWY CHATTANOOGA , TN 37402 |
RENT | 11/06/2008 | $1,500.00 | ||||
|
PATY
, SELMA
19 PATTON PKWY CHATTANOOGA , TN 37402 |
RENT | 12/04/2008 | $1,500.00 | ||||
|
RACEWAY SERVICE STAITON
7019 DAYTON BLVD HIXSON , TN 37343 |
GAS CARDS | 10/30/2008 | $200.00 | ||||
|
SEI INC.
601 CONCORD ST. SUITE 201 KNOXVILLE , TN 37919 |
SECURITY | 12/04/2008 | $198.00 | ||||
|
SHORTER
, MARGIE
22 STARVIEW LANE, #315 CHATTANOOGA , TN 37419 |
SALARY | 11/04/2008 | $250.00 | ||||
|
SHORTER
, MARGIE
22 STARVIEW LANE, #315 CHATTANOOGA , TN 37419 |
SALARY | 10/31/2008 | $250.00 | ||||
|
TINKER
, GREATHER
4405 LUNA LANE CHATTANOOGA , TN 37411 |
POLL WORKER | 11/04/2008 | $120.00 | ||||
|
VARNELL
, TERRILYN
507 SEQUIOA DRIVE CHATTANOOGA , TN 37411 |
POLL WORKER | 11/04/2008 | $120.00 | ||||
|
WATSON
, LEBRON
3315 HILLWOOD DR CHATTANOOGA , TN 37411 |
SALARY | 11/06/2008 | $300.00 | ||||
|
WATSON
, LEBRON
3315 HILLWOOD DR CHATTANOOGA , TN 37411 |
SECURITY | 10/31/2008 | $300.00 | ||||
|
WILKINS
, JUSTIN
2234 LAUREL STREET SIGNAL MOUNTAIN , TN 37377 |
GOTV | 10/30/2008 | $450.00 | ||||
|
WNOO
1108 HENDRICKS ST CHATTANOOGA , TN 37402 |
ADVERTISING | 10/31/2008 | $504.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
REIMBURSEMENT | 01/06/2009 | [ $479.80 ] |
TOTAL DISBURSEMENTS
$15,500.00
Ending Balance
ENDING BALANCE
$12,922.17
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