2010 Early Mid Year Supplemental (2009) for MAE BEAVERS submitted on 07/09/2009
Beginning Balance
$32,376.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADCOX
, HERB
5721 LEE HIGHWAY CHATTANOOGA , TN 37421 Car Dealer Herb Adcox Chevrolet |
Primary | 11/23/2009 | $100.00 | $100.00 | |
|
AGL PAC
PO BOX 4569 ATLANTA , GA 30302-4569 |
P | Primary | 10/13/2009 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 10/05/2009 | $1,250.00 | $1,250.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 10/13/2009 | $250.00 | $250.00 |
|
BASKETTE
, MICHAEL
427 GOLDEN OAKS DRIVE HIXSON , TN 37343-2859 BEST EFFORT BEST EFFORT |
Primary | 12/09/2009 | $30.00 | $30.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 12/09/2009 | $500.00 | $500.00 |
|
CATANZARO
, DR. JAMES L.
801 CROWN POINT ROAD WEST SIGNAL MOUNTAIN , TN 37377 College President Chattanooga State Technical Community College |
Primary | 12/09/2009 | $50.00 | $50.00 | |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | Primary | 10/20/2009 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | Primary | 01/15/2010 | $200.00 | $200.00 |
|
COKER
, HAROLD
6730 STANDEFER GAP ROAD CHATTANOOGA , TN 37421 Retired Retired |
Primary | 11/23/2009 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/12/2010 | $250.00 | $250.00 |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | Primary | 01/12/2010 | $250.00 | $250.00 |
|
CURREY
, BONNIE
712 NORTH DARTMOUTH STREET CHATTANOOGA , TN 37405 EXECUTIVE DIRECTOR AIM CENTER |
Primary | 11/23/2009 | $35.00 | $35.00 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 BUSINESS OWNER ELEVATION OUTDOOR ADVERTISING |
Primary | 12/18/2009 | $100.00 | $100.00 | |
|
DUGAN
, TOM
6470 HARBOR MASTER RD. HIXSON , TN 37343 CEO CARTA (BUS COMPANY) |
Primary | 11/25/2009 | $100.00 | $100.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 01/04/2010 | $125.00 | $125.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 10/13/2009 | $350.00 | $350.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 12/09/2009 | $350.00 | $350.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 8TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 11/30/2009 | $200.00 | $200.00 |
|
FORREST
, JACK
500 INTERNATIONAL PKWY STE 200 HEATHROW , FL 32746-5627 COLLEGE CEO REMINGTON COLLEGE |
Primary | 01/12/2010 | $250.00 | $250.00 | |
|
FOY
, JOHN
PO BOX 48 CHATTANOOGA , TN 37401 PRESIDENT NOON MANAGEMENT |
Primary | 12/21/2009 | $500.00 | $500.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 10/13/2009 | $500.00 | $500.00 |
|
GERM
, JOHN
9912 SHORE DRIVE SODDY DAISY , TN 37379 Engineer Campbell and Associates |
Primary | 12/18/2009 | $150.00 | $150.00 | |
|
HAND
, CHARLES
PO BOX 30789 CLARKSVILLE , TN 37040 BEVERAGE DISTRIBUTION BUDWEISER OF CLARKSVILLE |
Primary | 09/22/2009 | $500.00 | $500.00 | |
|
HARRIS
, J. RICHARD
351 RIDGEWOOD DRIVE, PO BOX 231 GREENWOOD , SC 29648 BEST EFFORT BEST EFFORT |
Primary | 11/25/2009 | $250.00 | $250.00 | |
|
HASLAM III
, JAMES A.
PO BOX 10146 KNOXVILLE , TN 37939-0146 BUSINESS OWNER PILOT OIL COMPANY |
Primary | 01/12/2010 | $500.00 | $500.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 11/30/2009 | $250.00 | $250.00 |
|
HOUSEMAN
, DAVID
2903 BRALY PLACE CHATTANOOGA , TN 37415 Financial Advisor Houseman \& Associates |
Primary | 11/25/2009 | $100.00 | $100.00 | |
|
HULLANDER
, BILL
10944 LONDON LANE APISON , TN 37302 BUSINESS OWNER HULLCO, INC. |
Primary | 12/09/2009 | $200.00 | $200.00 | |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | Primary | 01/12/2010 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/13/2009 | $1,000.00 | $1,000.00 |
|
JONES
, ALLAN
PO BOX 1015 CLEVELAND , TN 37364-1015 INVESTOR SELF |
Primary | 01/04/2010 | $250.00 | $250.00 | |
|
LAWSON
, BRENDA
6222 MOUSE CREEK RD CLEVELAND , TN 37312 INVESTOR SELF EMPLOYED |
Primary | 12/09/2009 | $1,000.00 | $1,000.00 | |
|
LEWIS
, BRANDON
PO BOX 4024 CHATTANOOGA , TN 37405 BUSINESS OWNER PAINTER READY |
Primary | 12/09/2009 | $250.00 | $250.00 | |
|
MAIN
, ROBERT
3133 BEE TREE LANE SIGNAL MOUNTAIN , TN 37377 Administrator Siskin Hospital |
Primary | 01/11/2010 | $100.00 | $100.00 | |
|
MCKEE
, BETTY
9530 GLYNN DOWNING DRIVE OOLTEWAH , TN 37363 RETIRED NONE |
Primary | 12/28/2009 | $1,000.00 | $1,000.00 | |
|
MCKEE
, JACK
9530 GLYNN DOWNING DRIVE OOLTEWAH , TN 37363 RETIRED MCKEE BAKERY |
Primary | 12/28/2009 | $1,000.00 | $1,000.00 | |
|
MORRISON
, ROBIN
3110 PINTAIL LANE SIGNAL MOUNTAIN , TN 37377 BANKER FIRST TENNESSEE |
Primary | 12/09/2009 | $500.00 | $500.00 | |
|
NORRIS
, ELIZABETH
600 BROOKFIELD AVENUE CHATTANOOGA , TN 37412-2608 Real Estate Appraiser Self |
Primary | 12/09/2009 | $100.00 | $100.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 12/18/2009 | $500.00 | $500.00 |
|
POTEET
, LOWELL
29 POTEET DRIVE CHICKAMAUGA , GA 30707 AUTO BODY SHOP SELF |
Primary | 12/09/2009 | $50.00 | $50.00 | |
|
PROBASCO
, BEN
112 SUMACH ST LOOKOUT MOUNTAIN , TN 37350 REAL ESTATE DEVELOPER KINSEY PROBASCO HAYS |
Primary | 11/25/2009 | $250.00 | $250.00 | |
|
SMITH
, ELGIN
8109 CARRIAGE CROSSING CHATTANOOGA , TN 37421 REALTOR SELF EMPLOYED |
Primary | 11/23/2009 | $50.00 | $50.00 | |
|
SMITH
, KEN R.
4028 BREAKWATER DRIVE HIXSON , TN 37343 COMPUTER SOFTWARE SELF |
Primary | 12/09/2009 | $50.00 | $50.00 | |
|
SMITH
, WILL
3047 TOWERWAY DRIVE CHATTANOOGA , TN 37406 REAL ESTATE DEVELOPMENT SELF |
Primary | 12/09/2009 | $100.00 | $100.00 | |
|
STARNES
, GARY
3802 CHESTNUT RIDGE LANE SIGNAL MT. , TN 37377 ATTORNEY SELF |
Primary | 12/09/2009 | $250.00 | $250.00 | |
|
SWINEY
, SCOTT
6923 HICKORY VIEW LANE CHATTANOOGA , TN 37421 COMPUTER SOFTWARE CASH ADVANCE |
Primary | 12/09/2009 | $50.00 | $50.00 | |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | Primary | 01/12/2010 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/12/2010 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/30/2009 | $200.00 | $200.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 09/01/2009 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 12/09/2009 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 10/19/2009 | $300.00 | $1,300.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 01/12/2010 | $1,000.00 | $1,300.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 10/05/2010 | $250.00 | $250.00 |
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
414 UNION STREET, SUITE 903 NASHVILLE , TN 37219 |
P | Primary | 12/09/2009 | $200.00 | $200.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 09/22/2009 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 01/04/2010 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/01/2009 | $250.00 | $250.00 |
|
TENNESSEE SOCIETY OF PATHOLOGISTS PAC
722 SETTLERS POND WAY KNOXVILLE , TN 37923 |
P | Primary | 12/09/2009 | $250.00 | $250.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 01/12/2010 | $250.00 | $250.00 |
|
TE PAC-TN
232 E. 11TH STREET SUITE 100 CHATTANOOGA , TN 37402 |
P | Primary | 12/09/2009 | $700.00 | $700.00 |
|
THOMPSON
, RICK
1410 COWART STREET CHATTANOOGA , TN 37408 Architect ARTECH |
Primary | 12/09/2009 | $250.00 | $250.00 | |
|
TRAVIS
, VANCE
414 N PALISADES DRIVE SIGNAL MOUNTAIN , TN 37377 ARCHITECT TWH ARCHITECTS |
Primary | 11/25/2009 | $200.00 | $200.00 | |
|
UNITED FOR HEALTH PAC OF TENNESSEE
701 PENNSYLVANIA AVENUE, NW SUITE 650 WASHINGTON , DC 20004 |
P | Primary | 12/18/2009 | $250.00 | $250.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 12/09/2009 | $200.00 | $200.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 01/04/2010 | $125.00 | $125.00 |
|
WHITE
, TREY
8902 PRAIRIE SCHOONER CIRCLE SODDY DAISY , TN 37379 Business Owner Athens Distributing Company |
Primary | 11/23/2009 | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 09/22/2009 | $500.00 | $500.00 |
|
YOUNG
, BILL
415 CHURCH ST APT 2312 NASHVILLE , TN 37219 ATTORNEY TENNESSEE ATTORNEY GENERAL OFFICE |
Primary | 12/09/2009 | $500.00 | $500.00 | |
|
YOUNG
, TRACY
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 Lender TitleMax |
Primary | 10/13/2009 | $500.00 | $500.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $39.55 |
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS | $144.00 |
| DUES / SUBSCRIPTIONS | $80.00 |
| FOOD / BEVERAGE | $365.41 |
| GAS | $200.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FOOD / BEVERAGE | 12/20/2009 | $26.30 | |
|
, |
RECEPTION | 12/03/2009 | $120.00 | |
|
, |
RECEPTION SUPPLIES | 12/03/2009 | $566.44 | |
|
ANDERSON
, SCOTT
407 BUSBEE TRAIL CANTON , GA 30114 |
RECEPTION ENTERTAINMENT | 10/12/2009 | $400.00 | |
|
CHATTANOOGA TIMES FREE PRESS
TENTH STREET CHATTANOOGA , TN 37403 |
DUES / SUBSCRIPTIONS | 11/30/2009 | $156.00 | |
|
CITCO GAS
3460 HIXSON PIKE HIXSON , TN 37343 |
GAS | 07/05/2009 | $45.00 | |
|
EDWARDS
, BRIAN
232 E. 11TH ST. CHATTANOOGA , TN 37402 |
RECEPTION WORK | 12/03/2009 | $150.00 | |
|
FAVORITE MARKET
314 MORRISON SPRINGS RD CHATTANOOGA , TN 37415 |
GAS | 09/24/2009 | $54.25 | |
|
FEDEX KINKO'S
5243 HWY 153 HIXSON , TN 37343 |
PROFESSIONAL SERVICES | 12/13/2009 | $584.28 | |
|
FEDEX KINKO'S
5243 HWY 153 HIXSON , TN 37343 |
PRINTING | 11/12/2009 | $1,165.32 | |
|
FRIENDS OF CHATT. NATIONAL MILITARY PARK
PO BOX 748 CHATTANOOGA , TN 37401 |
DONATIONS | 07/16/2009 | $200.00 | |
|
HILTON KNOXVILLE
2001 ALCOA HIGHWAY ALCOA , TN 37701 |
LODGING/CAUCUS EVENT | 08/26/2009 | $123.91 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 12/19/2009 | $20.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 12/17/2009 | $35.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 11/24/2009 | $42.16 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 11/16/2009 | $40.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 11/10/2009 | $40.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 11/05/2009 | $58.78 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 10/21/2009 | $52.75 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 10/11/2009 | $38.60 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 10/03/2009 | $31.81 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 09/20/2009 | $29.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 08/28/2009 | $48.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 08/21/2009 | $57.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 07/28/2009 | $54.50 | |
|
KELLERMAN
, ROBERT
232 E. 11TH ST. CHATTANOOGA , TN 37402 |
RECEPTION WORK | 12/03/2009 | $150.00 | |
|
MAPCO EXPRESS
1933 HAMILL RD CHATTANOOGA , TN 37343 |
GAS | 09/19/2009 | $30.00 | |
|
MAPCO EXPRESS
1933 HAMILL RD CHATTANOOGA , TN 37343 |
GAS | 07/26/2009 | $54.00 | |
|
MARSH
, PAT
190 HAWKINS DR. SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 10/02/2009 | $250.00 |
|
MCCORMICK
, KIMBERLY
POB 1087 CHATTANOOGA , TN 37401 |
RECEPTION WORK | 12/21/2009 | $750.00 | |
|
MORTON'S RESTAURANT
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/10/2009 | $99.42 | |
|
MORTON'S RESTAURANT
618 CHURCH STREET NASHVILLE , TN 37219 |
RECEPTION | 10/12/2009 | $882.42 | |
|
NETALLIANT
POB 888 CHATTANOOGA , TN 37401 |
WEB SITE FEE | 11/30/2009 | $342.33 | |
|
NETALLIANT
POB 888 CHATTANOOGA , TN 37401 |
WEB SITE FEE | 10/19/2009 | $39.22 | |
|
NETALLIANT
POB 888 CHATTANOOGA , TN 37401 |
WEB SITE FEE | 09/01/2009 | $17.95 | |
|
NETALLIANT
POB 888 CHATTANOOGA , TN 37401 |
WEB SITE FEE | 07/16/2009 | $58.83 | |
|
NETIDENTITY
96 MOWAT AVE TORONTO , CA 00000 |
WEB SITE FEE | 07/29/2009 | $48.00 | |
|
OOLTEWAH TOUCHDOWN CLUB
9230 COBBLESTONE HILL DRIVE OOLTEWAH , TN 37363 |
DONATIONS | 11/02/2009 | $300.00 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 01/08/2010 | $60.00 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 01/08/2010 | $40.00 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 12/07/2009 | $40.00 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 12/03/2009 | $51.95 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 09/27/2009 | $52.75 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 09/22/2009 | $34.25 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 09/14/2009 | $58.61 | |
|
STAPLES OFFICE SUPPLIES
5450 HWY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 12/11/2009 | $42.59 | |
|
STAPLES OFFICE SUPPLIES
5450 HWY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 12/09/2009 | $141.21 | |
|
STAPLES OFFICE SUPPLIES
5450 HWY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 11/06/2009 | $172.00 | |
|
STAPLES OFFICE SUPPLIES
5450 HWY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 09/11/2009 | $124.52 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | STATESMAN'S DINNER | 07/16/2009 | $400.00 |
|
TOOTSIES ORCHID LOUNGE
422 BROADWAY NASHVILLE , TN 37213 |
RECEPTION | 10/12/2009 | $420.00 | |
|
TOOTSIES ORCHID LOUNGE
422 BROADWAY NASHVILLE , TN 37213 |
RECEPTION | 09/01/2009 | $300.00 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 12/21/2009 | $220.00 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
PO BOX | 10/05/2009 | $176.00 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 07/27/2009 | $132.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 01/08/2010 | $137.88 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/14/2009 | $154.28 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/15/2009 | $155.95 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/01/2009 | $137.88 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 07/16/2009 | $137.88 | |
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
C | CONTRIBUTION | 11/25/2009 | $2,000.00 |
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
C | CONTRIBUTION | 10/08/2009 | $500.00 |
|
WATSON
, BO
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | CONTRIBUTION | 11/19/2009 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,810.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,810.31
Ending Balance
ENDING BALANCE
$28,565.98
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