Amended 2006 4th Quarter for CHARLES CURTISS submitted on 04/19/2007
Beginning Balance
$80,732.48
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FOY
, JOHN
PO BOX 48 CHATTANOOGA , TN 37401 PRESIDENT NOON MANAGEMENT |
Primary | 06/29/2010 | $200.00 | $700.00 | |
|
PROBASCO
, BEN
112 SUMACH ST LOOKOUT MOUNTAIN , TN 37350 REAL ESTATE DEVELOPER KINSEY PROBASCO HAYS |
Primary | 06/29/2010 | $200.00 | $450.00 | |
|
PROBASCO, JR.
, SCOTT L.
PO BOX 1638 CHATTANOOGA , TN 37401 Investor Self Employed |
Primary | 06/29/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $28.00 |
| BANK ADJUSTMENT | $95.01 |
| BANK FEES | $34.70 |
| DUES / SUBSCRIPTIONS | $148.00 |
| FOOD / BEVERAGE | $599.03 |
| GAS | $208.00 |
| Parking | $4.00 |
| RGSTRY FILING FEE CORE LDSHP PAC (CONTRIBUTION) | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
LODGING | 05/07/2010 | $300.31 | |
|
CHATTANOOGA MEDICAL SOCIETY
1917 E. 3RD STREET CHATTANOOGA , TN 37404 |
DONATIONS | 04/22/2010 | $700.00 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 05/16/2010 | $66.00 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 04/11/2010 | $59.00 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 04/16/2010 | $66.00 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 04/04/2010 | $69.00 | |
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 06/30/2010 | $250.00 |
|
FAVORITE MARKET
314 MORRISON SPRINGS RD CHATTANOOGA , TN 37415 |
GAS | 06/07/2010 | $61.00 | |
|
HIXSON HIGH SCHOOL TOUCHDOWN CLUB
5705 MIDDLE VALLEY RD. HIXSON , TN 37343 |
DONATIONS | 05/17/2010 | $100.00 | |
|
HOUSE REPUBLICAN CAUCUS
103 WMB NASHVILLE , TN 37243 |
CONTRIBUTION | 04/22/2010 | $50.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 06/10/2010 | $53.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/22/2010 | $33.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/07/2010 | $67.54 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/01/2010 | $58.00 | |
|
MR. ZIP
905 FRAZIER AVENUE CHATTANOOGA , TN 37405 |
GAS | 06/17/2010 | $63.50 | |
|
MR. ZIP
905 FRAZIER AVENUE CHATTANOOGA , TN 37405 |
GAS | 04/09/2010 | $67.00 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 04/25/2010 | $60.50 | |
|
SOUTH RIVER LLC
232 E. 11TH ST. CHATTANOOGA , TN 37402 |
PROFESSIONAL SERVICES | 05/07/2010 | $1,000.00 | |
|
STAPLES OFFICE SUPPLIES
5450 HWY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 04/22/2010 | $252.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/24/2010 | $155.21 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/01/2010 | $152.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,221.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,221.85
Ending Balance
ENDING BALANCE
$77,960.63
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