2004 Pre-Primary for PHILLIP PINION submitted on 07/29/2004
Beginning Balance
$15,531.75
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DEVANEY
, SAMUEL
208 E. BROW ROAD LOOKOUT MOUNTAIN , TN 37350 TRIED TO GET INFORMATION - UNSUCCESSFUL TRIED TO GET INFORMATION - UNSUCCESSFUL |
General | 10/16/2010 | $250.00 | $250.00 | |
|
NORTON
, DAVID
P. O. BOX 1381 HIXSON , TN 37343 ATTORNEY HAMILTON COUNTY |
General | 10/18/2010 | $150.00 | $150.00 | |
|
VON SCHAAF
, MARTIN
8909 DALTON LANE SODDY DAISY , TN 37379 INSURANCE AGENT AFFLACK |
General | 10/08/2010 | $520.00 | $520.00 | |
|
WATSON
, BO
1208 E. DALLAS ROAD CHATTANOOGA , TN 37405 |
C | General | 10/13/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $120.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREWER MEDIA
1305 CARTER STREET CHATTANOOGA , TN 37402 |
ADVERTISING | 10/19/2010 | $500.00 | |
|
BREWER MEDIA
1305 CARTER STREET CHATTANOOGA , TN 37402 |
ADVERTISING | 10/12/2010 | $1,100.00 | |
|
CITADEL COMMUNICATIONS
821 PINEVILLE ROAD CHATTANOOGA , TN 37405 |
ADVERTISING | 10/20/2010 | $782.00 | |
|
CITADEL COMMUNICATIONS
821 PINEVILLE ROAD CHATTANOOGA , TN 37405 |
ADVERTISING | 10/12/2010 | $1,000.00 | |
|
WILLIAMS COMPANY
6129 ARIWAYS BLVD CHATTANOOGA , TN 37421 |
POSTAGE | 10/13/2010 | $1,871.12 | |
|
WILLIAMS COMPANY
6129 ARIWAYS BLVD CHATTANOOGA , TN 37421 |
PRINTING | 10/13/2010 | $2,970.13 | |
|
WNOO
1108 HENDRICKS STREET CHATTANOOGA , TN 37406 |
ADVERTISING | 10/08/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,481.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,481.94
Ending Balance
ENDING BALANCE
$11,749.81
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
$4,200.00
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