2020 Pre-Primary for CIVIL MILLER-WATKINS submitted on 07/29/2020
Beginning Balance
$8,916.05
Receipts
Monetary Contributions, Unitemized
$1,177.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HATHAWAY
, GARY
122 LEE PARKWAY DRIVE CHATTANOOGA , TN 37421 CLU NEW YORK LIFE INSURANCE |
General | 11/14/2010 | $100.00 | $100.00 | |
|
MASON
, PATRICIA
2408 LAURELTON CREEK LN CHATTANOOGA , TN 37421 MANAGER RETIRED |
General | 11/14/2010 | $100.00 | $100.00 | |
|
SMITH
, PAUL
801 BELVOIR AVENUE CHATTANOOGA , TN 37411 OWNER SELF |
General | 11/12/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,527.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
General | 01/26/2010 | [ $764.87 ] | ($764.87) |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,527.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $33.59 |
| FOOD / BEVERAGE | $27.05 |
| FOOD / BEVERAGE | $37.79 |
| FOOD / BEVERAGE | $16.00 |
| TRAVEL | $39.00 |
| TRAVEL | $33.00 |
| TRAVEL | $25.00 |
| TRAVEL | $73.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DOUBLETREE HOTEL
315 4TH AV NORTH NASHVILLE , TN 37219 |
LODGING | 12/15/2010 | $102.46 | |
|
FORD
, JOHN
5 NOTH THIRD STREET STE 2000 MEMPHIS , TN 38103 |
FUNERAL REPASS U. JONES | 01/11/2010 | $300.00 | |
|
HAMILTON COUNTY DEMOCRATIC PARTY
1400 BAILEY AVENUE CHATTANOOGA , TN 37403 |
FOOD FOR CAMPAIGN COMMITTEE | 11/02/2011 | $300.00 | |
|
LAUNDMONCLY
, JUANITA
CHATTANOOGA , TN |
CONTRIBUTION FOR COMMUNITY PROJECT | 11/15/2010 | $200.00 | |
|
LOEW'S HOTEL ATLANTA
1065 PEACHTREE STREET NE ATLANTA , GA 30309 |
LODGING | 12/05/2010 | $621.08 | |
|
LONG
, EMMA
1906 EAST 14TH STREET CHATTANOOGA , TN 37404 |
CATERER FOR RECEPTION | 11/2/2010 | $300.00 | |
|
VERIZON WIRELESS
951 16TH STREET SUITE 100 A DENVER , CO 80202 |
TELEPHONE | 12/28/2010 | $115.67 | |
|
VERIZON WIRELESS
951 16TH STREET SUITE 100 A DENVER , CO 80202 |
TELEPHONE | 11/03/2010 | $250.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,357.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,357.73
Ending Balance
ENDING BALANCE
$9,085.32
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