4th Quarter for ADVANCE PAC submitted on 01/24/2013
Beginning Balance
$13,950.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BANK ADJUSTMENT
FTB - PO BOX 84 MEMPHIS , TN 38101 |
01/15/2009 | $440.47 | |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | 01/02/2009 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | 12/23/2008 | $200.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | 12/01/2008 | $500.00 |
|
HYDE III
, J.R.
17 W. PONTOTOC AVENUE, SUITE 200 MEMPHIS , TN 38103 Executive Autozone, Inc. |
01/09/2009 | $300.00 | |
|
NORTON
, DAVID
PO BOX 1381 HIXSON , TN 37343 Attorney Hamilton County |
11/06/2008 | $150.00 | |
|
REICH
, ROBERT
74 N.E. 11TH WAY DEERFIELD BEACH , FL 33441 BEST EFFORT |
01/06/2009 | $500.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 01/08/2009 | $400.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | 01/09/2009 | $500.00 |
|
TUDER
, SANDRA
1020 WESTBRIDGE LANE CHATTANOOGA , TN 37405 BEST EFFORT |
12/18/2008 | $300.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 01/12/2009 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $11.00 |
| BANK FEES | $24.55 |
| DONATIONS | $150.00 |
| DUES / SUBSCRIPTIONS | $145.50 |
| FOOD / BEVERAGE | $992.83 |
| GAS | $279.50 |
| RECEPTION SUPPLIES | $86.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
RECEPTION | 11/21/2008 | $441.96 | ||||
|
, |
FOOD / BEVERAGE | 11/07/2008 | $36.96 | ||||
|
APPLE COMPUTER
2126 ABBOTT MARTIN RD. NASHVILLE , TN 37215 |
OFFICE SUPPLIES-COMPUTER EQUIPMENT | 12/16/2008 | $1,302.26 | ||||
|
BEST BUY
HIGHWAY 153 TARGET CENTER HIXSON , TN 37343 |
OFFICE SUPPLIES-COMPUTER EQUIPMENT | 01/02/2009 | $170.39 | ||||
|
BOATHOUSE RESTAURANT
1011 RIVERSIDE DRIVE CHATTANOOGA , TN 37406 |
FOOD / BEVERAGE | 11/19/2008 | $67.22 | ||||
|
BOATHOUSE RESTAURANT
1011 RIVERSIDE DRIVE CHATTANOOGA , TN 37406 |
FOOD / BEVERAGE | 11/12/2008 | $37.00 | ||||
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. #312 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 01/08/2009 | $1,000.00 | |||
|
FEDEX KINKO'S
5243 HWY 153 HIXSON , TN 37343 |
PRINTING | 01/03/2009 | $169.20 | ||||
|
HENNENS RESTAURANT
193 CHESTNUT STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 01/03/2009 | $155.60 | ||||
|
HERMITAGE HOTEL
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
RECEPTION | 01/14/2009 | $837.41 | ||||
|
HERMITAGE HOTEL
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
RECEPTION | 12/08/2008 | $696.00 | ||||
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 01/11/2009 | $31.75 | ||||
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 12/22/2008 | $26.50 | ||||
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 12/03/2008 | $27.50 | ||||
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 11/13/2008 | $46.00 | ||||
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 11/04/2008 | $37.50 | ||||
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 10/28/2008 | $17.50 | ||||
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 10/31/2008 | $32.00 | ||||
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
DUES / SUBSCRIPTIONS | 10/31/2008 | $750.00 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 01/09/2009 | $124.47 | ||||
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 01/17/2009 | $29.50 | ||||
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 01/02/2009 | $24.00 | ||||
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 12/07/2008 | $25.00 | ||||
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 10/30/2008 | $40.50 | ||||
|
PIKE
, BECKY
5813 NORTHSHORE CIRCLE HIXSON , TN 37343 |
CAMPAIGN WORKERS | 01/04/2009 | $500.00 | ||||
|
SAMS CLUB
LEE HWY. CHATTANOOGA , TN 37421 |
RECEPTION SUPPLIES | 12/08/2008 | $103.05 | ||||
|
STAPLES OFFICE SUPPLIES
5450 HWY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 11/07/2008 | $114.70 | ||||
|
TENNESSEE VALLEY REPUBLICAN WOMEN
PO BOX 21443 CHATTANOOGA , TN 37424 |
DONATIONS | 11/18/2008 | $500.00 | ||||
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 01/06/2009 | $210.00 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 01/04/2009 | $153.89 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/31/2008 | $133.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,400.00
Ending Balance
ENDING BALANCE
$8,550.00
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