2008 4th Quarter for MARK MADDOX submitted on 01/26/2009
Beginning Balance
$22,546.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
RAWLS
, JAMES E.
P.O. BOX 1727 PELHAM , AL 35124 CONSULTANT FIRST SOUTHERN SERVICES, INC. |
Primary | 06/13/2011 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$182.03
TOTAL RECEIPTS
$682.03
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $253.40 |
| BANK FEES | $35.99 |
| DONATIONS | $255.00 |
| DUES / SUBSCRIPTIONS | $65.00 |
| FOOD / BEVERAGE | $737.54 |
| GAS | $367.71 |
| OFFICE SUPPLIES | $26.10 |
| PROFESSIONAL SERVICES | $97.23 |
| Parking | $20.00 |
| TRAVEL | $98.70 |
| web site fee | $20.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FOOD / BEVERAGE | 05/13/2011 | $22.85 | |
|
, |
FOOD / BEVERAGE | 03/11/2011 | $145.18 | |
|
, |
FOOD / BEVERAGE | 02/18/2011 | $191.55 | |
|
, |
FOOD / BEVERAGE | 02/12/2011 | $96.55 | |
|
, |
FOOD / BEVERAGE | 01/27/2011 | $27.31 | |
|
, |
FOOD / BEVERAGE | 01/21/2011 | $35.22 | |
|
ALLEIA RESTAURANT
MAIN STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 02/11/2011 | $120.04 | |
|
BIG LOTS
HIXSON PIKE CHATTANOOGA , TN 37343 |
OFFICE FURNITURE | 02/05/2011 | $1,231.76 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 06/11/2011 | $27.99 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 04/15/2011 | $89.61 | |
|
CHATTANOOGA MEDICAL SOCIETY
1917 E. 3RD STREET CHATTANOOGA , TN 37404 |
DONATIONS | 02/28/2011 | $1,100.00 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 02/02/2011 | $53.70 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 01/20/2011 | $30.97 | |
|
FAVORITE MARKET
314 MORRISON SPRINGS RD CHATTANOOGA , TN 37415 |
GAS | 05/27/2011 | $86.00 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
N. MARKET STREET CHATTANOOGA , TN 37405 |
CONTRIBUTION | 03/11/2011 | $1,800.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 06/15/2011 | $1,000.00 |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 06/19/2011 | $55.19 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/23/2011 | $75.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/08/2011 | $66.07 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 04/17/2011 | $57.71 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 04/10/2011 | $93.06 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 04/02/2011 | $81.17 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 03/20/2011 | $37.77 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 02/26/2011 | $53.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 02/18/2011 | $51.01 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 02/12/2011 | $55.11 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 01/18/2011 | $25.01 | |
|
MAPCO EXPRESS
1933 HAMILL RD CHATTANOOGA , TN 37343 |
GAS | 06/13/2011 | $54.21 | |
|
MEMORIAL FOUNDATION OF CHATTANOOGA
1917 E. 3RD ST. CHATTANOOGA , TN 37404 |
DONATIONS | 01/18/2011 | $500.00 | |
|
NETALLIANT
POB 888 CHATTANOOGA , TN 37401 |
WEB SITE FEE | 01/31/2011 | $235.33 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 06/09/2011 | $153.72 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 03/05/2011 | $92.53 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 03/13/2011 | $60.00 | |
|
QUALITY TIRE
322 CHEROKEE BLVD. CHATTANOOGA , TN 37405 |
AUTO EXPENSE | 03/04/2011 | $182.39 | |
|
RACEWAY
2528 BROAD STREET CHATTANOOGA , TN 37402 |
GAS | 06/02/2011 | $75.00 | |
|
RACEWAY
2528 BROAD STREET CHATTANOOGA , TN 37402 |
GAS | 03/04/2011 | $59.00 | |
|
RACEWAY
2528 BROAD STREET CHATTANOOGA , TN 37402 |
GAS | 01/27/2011 | $50.65 | |
|
RACHEL BARRETT & ASSOCIATES
P.O. BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 01/18/2011 | $1,875.00 | |
|
RELAY FOR LIFE
909 E. WOOD STREET PARIS , TN 38242 |
DONATIONS | 05/26/2011 | $150.00 | |
|
SHELL OIL
LEE HWY OOLTEWAH , TN 37363 |
GAS | 03/27/2011 | $63.61 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 03/31/2011 | $3,000.00 |
|
TN INTERCOLLEGIATE STATE LEGISLATURE
PO BOX 23221 NASHVILLE , TN 37202 |
DONATIONS | 04/15/2011 | $250.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/02/2011 | $166.38 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/02/2011 | $162.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/04/2011 | $157.49 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 02/12/2011 | $162.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,622.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,622.14
Ending Balance
ENDING BALANCE
$21,606.52
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