2012 4th Quarter for JOHN PAUL WOOD, JR. submitted on 02/04/2013
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN GENERAL CONTRACTORS - CHATTANOOGA
101 W. 21ST ST. CHATTANOOGA , TN 37408 |
P | General | 11/17/2006 | $500.00 | $500.00 |
|
BEASLEY
, THOMAS W
2982 HWY. 96 BURNS , TN 37029 RETIRED N/A |
General | 11/02/2006 | $500.00 | $500.00 | |
|
BOYINGTON
, DANE R.
6403 SAIL POINTE LN. HIXSON , TN 37343 BUSINESSMAN THINKING MEDIA |
General | 11/04/2006 | $500.00 | $500.00 | |
|
BROWN
, W. FRANK, III
2411 LENNOX COURT CHATTANOOGA , TN 37421 JUDGE STATE OF TENNESSEE |
General | 10/31/2006 | $95.00 | $95.00 | |
|
CARMICHAEL
, JEFFREY D.
7565 HARRIER HILL RD. SIGNAL MTN.. , TN 37377 BUSINESSMAN SELF |
General | 11/17/2006 | $250.00 | $250.00 | |
|
HEYWOOD
, H. BARRETT, III
1506 LEXINGTON ST. CHATTANOOGA , TN 37405 RETIRED N/A |
General | 11/07/2006 | $500.00 | $500.00 | |
|
HORNE
, JOHNNY W.
4715 BONNY OAKS DR. CHATTANOOGA , TN 37416 RETIRED AIR FORCE OFFICER RETIRED |
General | 11/01/2006 | $50.00 | $50.00 | |
|
HUDSON
, JIM
1911 MC DADE LANE CHATTANOOGA , TN 37405 REAL ESTATE HUDSON COMPANY |
General | 10/30/2006 | $250.00 | $250.00 | |
|
LUNN
, ANDREW R.
309 WINDY HOLLOW DR. CHATTANOOGA , TN 37421 DENTIST SELF |
General | 11/03/2006 | $200.00 | $200.00 | |
|
MEADOWS
, WILLIAM E., III
708 WEST BROW RD. SIGNAL MOUNTAIN , TN 37350 PHYSICIAN SELF |
General | 11/01/2006 | $600.00 | $600.00 | |
|
VITAL
, GREG A.
P.O. BOX 249 GEORGETOWN , TN 37336 CEO INDEPENDENT HEALTH PROPERTIES |
General | 11/01/2006 | $500.00 | $500.00 | |
|
WILLIAMSON
, J. KELLY
3018 HAMILL ROAD HIXSON , TN 37343 BUSINESSMAN/OWNER AQUASHIELD, INC |
General | 11/06/2006 | $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 |
|---|---|
| BALANCE ADJUSTMENT SEE LETTER | $45.49 |
| FRAMING RESOLUTION | $65.95 |
| GAS | $47.00 |
| POSTAGE | $66.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
P.O. BOX 360001 FT. LAUDERDALE , FL 33336 |
POSTCARDS | 11/30/2006 | $52.92 | |
|
AMOCO OIL/OOLTEWAH
OOLTEWAH-GEORGETOWN ROAD OOLTEWAH , TN 37363 |
GAS | 11/06/2006 | $15.09 | |
|
AMOCO OIL/OOLTEWAH
OOLTEWAH-GEORGETOWN ROAD OOLTEWAH , TN 37363 |
GAS | 10/31/2006 | $15.25 | |
|
ARMANDO'S
4509 HIXSON PIKE HIXSON , TN 37343 |
FOOD/CAMPAIGN WORKERS | 11/18/2006 | $66.64 | |
|
BIG LOTS
STORE# 0347- HIXSON PIKE CHATTANOOGA , TN 47415 |
PARADE CANDY | 11/17/2006 | $40.97 | |
|
BILLY T'S SIGNS
5228 HIXSON PIKE HIXSON , TN 37343 |
PARADE BANNER | 11/15/2006 | $34.96 | |
|
CINGULAR
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | 11/30/2006 | $119.34 | |
|
CINGULAR
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | 12/30/2006 | $123.41 | |
|
CINGULAR
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | 10/31/2006 | $122.49 | |
|
CVS
5120 HWY 153 HIXSON , TN 37343 |
PARADE CANDY | 11/18/2006 | $10.90 | |
|
FRANKLIN COVEY CO.
HAMILTON PLACE BLVD. CHATTANOOGA , TN 37421 |
OFFICE PLANNER | 11/16/2006 | $63.30 | |
|
GOLDEN GALLON/AMOCO/S.D.
13424 DAYTON PIKE SODDY DAISY , TN 37379 |
GAS | 11/08/2006 | $15.00 | |
|
HAMILTON COUNTY REPUBULICAN PARTY
316 N. MARKET ST. CHATTANOOGA , TN 37405 |
CONTRIBUTION | 11/06/2006 | $500.00 | |
|
HOME DEPOT
1944 NORTH POINT HIXSON , TN 37343 |
WOOD SIGN STAKES | 11/07/2006 | $14.56 | |
|
KANGAROO EXPRESS
13424 DAYTON PIKE SODDY DAISY , TN 37379 |
GAS | 11/04/2006 | $10.00 | |
|
KANGAROO EXPRESS
13424 DAYTON PIKE SODDY DAISY , TN 37379 |
GAS | 11/04/2006 | $10.00 | |
|
KANGAROO EXPRESS
5501 HWY 153 HIXSON , TN 37343 |
GAS | 11/05/2006 | $15.00 | |
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 11/01/2006 | $1,000.00 |
|
MR. ZIP
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 12/03/2006 | $22.00 | |
|
SIGNAL MTN. MIDDLE SCHOOL
315 AULT ROAD SIGNAL MOUNTAIN , TN 37377 |
HOLIDAY PROGRAM SPONSOR | 12/03/2006 | $150.00 | |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
POSTCARDS/MAILING | 11/01/2006 | $54.56 | |
|
TARGET
CHATTANOOGA NORTH HIXSON , TN 37343 |
CHRISTMAS CARDS/MAILOUT | 11/27/2006 | $45.81 | |
|
THE CONTAINER STORE
120 PERIMETER CENTER WEST NE ATLANTA , GA 30346 |
VISA /CREDIT CARD PMT. FOR FILE CART | 01/15/2007 | $105.93 | |
|
UNITED STATE POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 11/03/2006 | $7.80 | |
|
UNITED STATE POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 11/20/2006 | $7.02 | |
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 11/29/2006 | $48.00 | |
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 12/14/2006 | $117.00 | |
|
USPS/SHALLOWFORD OFFICE
6050 SHALLOWFORD RD. CHATTANOOGA , TN 37421 |
POSTAGE | 11/02/2006 | $78.00 | |
|
USPS/SHALLOWFORD OFFICE
6050 SHALLOWFORD RD. CHATTANOOGA , TN 37421 |
POSTAGE | 12/01/2006 | $10.80 | |
|
WALGREENS
110 N. MARKET ST. CHATTANOOGA , TN 37405 |
PARADE CANDY | 12/01/2006 | $52.35 | |
|
WALGREENS
110 N. MARKET ST. CHATTANOOGA , TN 37405 |
PARADE HATS | 11/17/2006 | $22.87 | |
|
WRESTLING/TV PROGRAM
6123 MTN VIEW ROAD-D. GILBERT OOLTEWAH , TN 37363 |
SPONSOR/ADVERTISING | 12/03/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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