Amended 2014 1st Quarter for GLORIA JOHNSON submitted on 04/24/2014
Beginning Balance
$87,004.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/11/2004 | $100.00 | $100.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 10/20/2004 | $150.00 | $150.00 |
|
KINZALOW
, ANNETTE J.
1374 RAILROAD ST. DAYTON , TN 37321 |
General | 10/20/2004 | $500.00 | $500.00 | |
|
KINZALOW PROPERTIES
1374 RAILROAD ST. DAYTON , TN 37321 |
General | 10/20/2004 | $1,000.00 | $1,000.00 | |
|
LYNCH,III
, CARTER J.
1100 SUNTRUST BANK BLVD. CHATTANOOGA , TN 37402 |
General | 10/22/2004 | $300.00 | $300.00 | |
|
MOLDTECH ELECTRONIC
1374 RAILROAD ST. DAYTON , TN 37321 |
General | 10/20/2004 | $500.00 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/13/2004 | $500.00 | $500.00 |
|
WILLIAMS
, ELEANOR H.
1701 CRESTWOOD DRIVE CHATTANOOGA , TN 37405 |
General | 10/18/2004 | $50.00 | $50.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/30/2004 | $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 |
|---|---|
| CONTRIBUTION | $56.78 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $60.00 |
| PRINTING | $69.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CINGULAR
P.O. BOX 30523 TAMPA , FL 33630 |
CELL PHONE | $160.19 | ||
|
CINGULAR
P.O. BOX 30523 TAMPA , FL 33630 |
CELL PHONE | $259.02 | ||
|
CORKER
, BOB
518 GEORGIA AVENUE, 2ND FLOOR CHATTANOOGA , TN 37402 |
CAMPAIGN EXPENSES | $1,000.00 | ||
|
GATES
, DEBORAH
204 BAXTER ST. CHATTANOOGA , TN 37415 |
TRUCK RENTAL | $1,000.00 | ||
|
JOHNSON
, DAN
135 FRAZIER AVE. CHATTANOOGA , TN 37405 |
CONTRIBUTION | $150.00 | ||
|
KALSIER & BLAIR, INC.
4236 GRISSOM DRIVE BATAVIA , OH 45103 |
LOGO PENS | $879.69 | ||
|
NEWS HERALD
3687 RHEA CO. HWY. DAYTON , TN 37321 |
ADVERTISING | $150.64 | ||
|
RHEA COUNTY HERALD
3687 RHEA CO. HWY. DAYTON , TN 37321 |
ADVERTISING | $557.70 | ||
|
RHEA HERALD NEWS
3687 RHEA CO. HWY. DAYTON , TN 37321 |
ADVERTISING | $1,136.04 | ||
|
SIGNIUS
3903 VOLUNTEER DR., SUITE 200 CHATTANOOGA , TN 37416 |
PHONE BANK | $480.00 | ||
|
TIM'S TEES
265 NEW UNION CIRCLE DAYTON , TN 37321 |
TEE SHIRTS | $367.25 | ||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
CAMPAIGN EXPENSES | $259.49 | ||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
CAMPAIGN EXPENSES | $125.09 | ||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
CAMPAIGN EXPENSES | $148.85 | ||
|
WILLIAMS PRINTING
6129 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
ADVERTISING | $3,297.69 | ||
|
WUSY-FM
7413 OLD LEE HWY. CHATTANOOGA , TN |
ADVERTISING | $1,820.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,221.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,221.04
Ending Balance
ENDING BALANCE
$80,783.92
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