Amended 2006 Supplemental (2005) for DOUGLAS S JACKSON submitted on 02/07/2006
Beginning Balance
$87,579.66
Receipts
Monetary Contributions, Unitemized
$2,432.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,232.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$13.91
TOTAL RECEIPTS
$31,245.91
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELL PHONE | $77.01 |
| OFFICE PLANNER | $17.39 |
| PAPER | $6.54 |
| PAPER | $6.54 |
| PARKING/OPRY LAND HOTEL/SPEAKING EVENT | $24.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AERIE DESIGN
300 SHAVER LOOP ROAD DAYTON , TN 37321 |
WEB PAGE EXPENSES | 04/02/2008 | $390.00 | |
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 03/18/2008 | $181.83 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 06/19/2008 | $190.00 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 05/20/2008 | $192.05 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 04/18/2008 | $152.55 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 02/19/2008 | $155.11 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 01/22/2008 | $146.62 | |
|
FAULK
, MIKE
P. O. BOX 2080 CHURCH HILL , TN 37642 |
C | CONTRIBUTION | 06/13/2008 | $200.00 |
|
FRIST FUNDRAISER
231 WEST BROW OVAL LOOKOUT MOUNTAIN , TN 37350 |
CONTRIBUTION | 04/17/2008 | $500.00 | |
|
GANN'S MIDDLE VALLEY PTA
1609 THRASHER PIKE HIXSON , TN 37343 |
CONTRIBUTION | 04/17/2008 | $200.00 | |
|
HAMILTON COUNTY REPUBULICAN PARTY
316 N. MARKET ST. CHATTANOOGA , TN 37405 |
CONTRIBUTION | 01/28/2008 | $500.00 | |
|
HAMMOND CAMPAIGN
ONE PARK PLACE, 6149 LEE HIGHWAY, STE 2 CHATTANOOGA , TN 37421 |
CONTRIBUTION | 05/16/2008 | $250.00 | |
|
HERALD NEWS
3687 RHEA COUNTY HIGHWAY DAYTON , TN 37321 |
ADVERTISING | 06/21/2008 | $215.00 | |
|
HIXSON HIGH SCHOOL
5705 MIDDLE VALLEY RD. HIXSON , TN 37343 |
CONTRIBUTION | 04/26/2008 | $100.00 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION | 06/26/2008 | $68.00 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
N/VILLE OFFICE DEC. | 01/10/2008 | $21.84 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
N/VILLE OFFICE DEC. | 01/24/2008 | $124.00 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 06/30/2008 | $2,000.00 |
|
USPS/HIGHLAND PARK
HIGHLANDPARK STATION CHATTANOOGA , TN 37404 |
POSTAGE | 06/06/2008 | $42.00 | |
|
USPS/HIGHLAND PARK
HIGHLANDPARK STATION CHATTANOOGA , TN 37404 |
POSTAGE | 03/10/2008 | $41.00 | |
|
WAL-MART
5764 HWY. 153 HIXSON , TN 37343 |
PARADE CANDY | 05/12/2008 | $78.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,366.28
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PARKRIDGE MEDICAL CENTER/SARAH CANNON FUND RAISER
2333 MCCALLIE AVE. CHATTANOOGA , TN 37404 |
FUND RAISER DONATION | 11/02/2007 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$16,366.28
Ending Balance
ENDING BALANCE
$102,459.29
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