2008 1st Quarter for DAVID A SHEPARD submitted on 04/03/2008
Beginning Balance
$43,245.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| AUTO EXPENSE | $90.32 |
| CAMPAIGN WORKERS | $60.00 |
| DONATIONS | $300.00 |
| DUES / SUBSCRIPTIONS | $135.00 |
| FOOD / BEVERAGE | $500.78 |
| Parking | $4.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CONTRIBUTION | 02/03/2010 | $1,000.00 | |
|
BEST BUY
HIGHWAY 153 TARGET CENTER HIXSON , TN 37343 |
OFFICE SUPPLIES-COMPUTER EQUIPMENT | 02/19/2010 | $824.80 | |
|
BEST BUY
HIGHWAY 153 TARGET CENTER HIXSON , TN 37343 |
OFFICE SUPPLIES-COMPUTER EQUIPMENT | 01/29/2010 | $332.59 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 03/19/2010 | $66.00 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 02/19/2010 | $63.00 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
AUTO EXPENSE | 02/19/2010 | $10.00 | |
|
COMMITTEE TO ELECT LARRY HENRY
, LARRY HENRY
320 MCCALLIE AVENUE CHATTANOOGA , TN 37402 |
CONTRIBUTION | 01/28/2010 | $100.00 | |
|
FAVORITE MARKET
314 MORRISON SPRINGS RD CHATTANOOGA , TN 37415 |
Gas- Favorite Mkt | 03/14/2010 | $31.00 | |
|
FAVORITE MARKET
314 MORRISON SPRINGS RD CHATTANOOGA , TN 37415 |
Gas- Favorite Mkt | 03/05/2010 | $64.00 | |
|
GANT
, ZACHARY
6903 HAMPTON WOODS CIRCLE HIXSON , TN 37343 |
PROFESSIONAL SERVICES | 02/20/2010 | $250.00 | |
|
GANT
, ZACHARY
6903 HAMPTON WOODS CIRCLE HIXSON , TN 37343 |
PROFESSIONAL SERVICES | 01/28/2010 | $250.00 | |
|
HAMILTON COUNTY YOUNG REPUBLICANS
N. MARKET STREET CHATTANOOGA , TN 37405 |
DONATIONS | 02/16/2010 | $200.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
Gas-Kangaroo Mkt. | 03/25/2010 | $50.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 02/26/2010 | $67.25 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 03/27/2010 | $40.00 | |
|
MARKET STREET TIRE & AUTO
1271 MARKET STREET CHATTANOOGA , TN 37402 |
AUTO EXPENSE | 03/26/2010 | $554.56 | |
|
NETALLIANT
POB 888 CHATTANOOGA , TN 37401 |
WEB SITE FEE | 03/14/2010 | $174.80 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
Gas-Pantry Mkt. | 01/22/2010 | $62.00 | |
|
PEABODY HOTEL
149 UNION AVENUE MEMPHIS , TN 38103 |
LODGING | 01/17/2010 | $529.76 | |
|
SOUTH RIVER LLC
232 E. 11TH ST. CHATTANOOGA , TN 37402 |
PROFESSIONAL SERVICES | 03/27/2010 | $1,000.00 | |
|
STAPLES OFFICE SUPPLIES
5450 HWY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 02/15/2010 | $165.47 | |
|
STAPLES OFFICE SUPPLIES
5450 HWY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 01/24/2010 | $91.53 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/01/2010 | $159.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,465.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,465.00
Ending Balance
ENDING BALANCE
$34,780.44
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