Amended 2018 2nd Quarter for LES TROTMAN submitted on 02/07/2019
Beginning Balance
$370.81
Receipts
Monetary Contributions, Unitemized
$1,502.02
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SMARTT, JR
, SAM R
524 FLEETWOOD DR LOOKOUT MTN , TN 37350 |
General | 10/26/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,752.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,752.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOTBALL TICKETS | $76.00 |
| Rep. Caucus | $20.00 |
| Voter Disk - Elect. | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HAMILTON COUNTY REPUBLICAN PARTY
316 NORTH MARKET ST CHATTANOOGA , TN 37405 |
CONTRIBUTION | 11/22/2004 | $200.00 | |
|
HORNE (2004)
, JOHNNY
4715 BONNY OAKS DRIVE, SUITE 805 CHATTANOOGA , TN 37416 |
C | CONTRIBUTION | 11/04/2004 | $1,000.00 |
|
PETERSON
, DAVID
1411 W 53RD STREET CHATTANOOGA , TN 37409 |
PROFESSIONAL SERVICES | 12/14/2004 | $340.00 | |
|
VERIZON WIRELESS
PO BOX 18000 GREENVILLE , TN 29606 |
CELL PHONE | 12/18/2004 | $233.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$664.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$664.20
Ending Balance
ENDING BALANCE
$6,458.63
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