Amended 2006 Early Supplemental (2005) for HARRY TINDELL submitted on 02/07/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,175.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,971.29
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,971.29
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| AUTO EXPENSE | $29.00 |
| DONATIONS | $175.00 |
| DUES / SUBSCRIPTIONS | $121.00 |
| FOOD / BEVERAGE | $239.78 |
| GAS | $139.00 |
| OFFICE SUPPLIES | $75.38 |
| Parking | $11.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FOOD / BEVERAGE | 02/04/2012 | $88.74 | |
|
, |
FOOD / BEVERAGE | 01/27/2012 | $45.78 | |
|
ATLAS FOUNDATION
232 E. 11TH STREET, SUITE 300 CHATTANOOGA , TN 37402 |
DONATIONS | 02/08/2012 | $1,000.00 | |
|
BILL BENNETT FOR ASSESSOR
6135 HERITAGE PARK DRIVE CHATTANOOGA , TN 37416 |
CONTRIBUTION | 02/20/2012 | $1,000.00 | |
|
CENTRAL HIGH SCHOOL
HIGHWAY 58 HARRISON , TN 37341 |
DONATIONS | 02/20/2012 | $1,000.00 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 03/09/2012 | $87.00 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 01/17/2012 | $77.03 | |
|
COPPINGER FOR COUNTY MAYOR
HAMILTON COUNTY COURTHOUSE CHATTANOOGA , TN 37402 |
CONTRIBUTION | 02/20/2012 | $1,000.00 | |
|
FAVORITE MARKET
314 MORRISON SPRINGS RD CHATTANOOGA , TN 37415 |
GAS | 03/25/2012 | $90.25 | |
|
FAVORITE MARKET
314 MORRISON SPRINGS RD CHATTANOOGA , TN 37415 |
GAS | 02/10/2012 | $61.00 | |
|
FRIENDS OF HARRISON BAY STATE PARK
6120 SHIRLEY POND ROAD HARRISON , TN 37341 |
DONATIONS | 02/20/2012 | $125.00 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
N. MARKET STREET CHATTANOOGA , TN 37405 |
DONATIONS | 01/31/2012 | $1,600.00 | |
|
HERMITAGE HOTEL
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/08/2012 | $41.96 | |
|
HERMITAGE HOTEL
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/17/2012 | $72.55 | |
|
HERMITAGE HOTEL
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/24/2012 | $38.78 | |
|
JASONS DELI
2028 W. END AVENUE NASHVILLE , TN 37203 |
FOOD FOR HOUSE REPUBLICAN CAUCUS EVENT | 02/29/2012 | $150.45 | |
|
JIMMY KELLYS RESTAURANT
217 LOUISE STREET NASHVILLE , TN 37203 |
MEAL FOR ARMY VETERAN/FAMILY | 02/14/2012 | $171.62 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 03/31/2012 | $88.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 03/17/2012 | $53.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 03/02/2012 | $89.12 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 02/25/2012 | $88.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 02/21/2012 | $60.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 02/24/2012 | $64.75 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 02/17/2012 | $52.25 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 01/29/2012 | $31.75 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 01/28/2012 | $57.00 | |
|
MARTY HAYNES FOR COUNTY COMMISSION
P.O. BOX 398 HIXSON , TN 37343 |
CONTRIBUTION | 03/11/2012 | $1,000.00 | |
|
MR. ZIP
905 FRAZIER AVENUE CHATTANOOGA , TN 37405 |
GAS | 03/03/2012 | $65.00 | |
|
NETALLIANT
POB 888 CHATTANOOGA , TN 37401 |
WEB SITE FEE | 02/03/2012 | $235.32 | |
|
RACHEL BARRETT & ASSOCIATES
P.O. BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/08/2012 | $5,682.50 | |
|
RHEA COUNTY REPUBLICAN PARTY
1359 RAILROAD STREET DAYTON , TN 37321 |
DONATIONS | 02/08/2012 | $300.00 | |
|
RIPPY'S BBQ
429 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/07/2012 | $99.28 | |
|
RIPPY'S BBQ
429 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/13/2012 | $23.68 | |
|
ROBERT HUFF DESIGNS
POB 280595 MEMPHIS , TN 38168 |
ADVERTISING ITEMS | 03/15/2012 | $88.00 | |
|
ROBERT HUFF DESIGNS
POB 280595 MEMPHIS , TN 38168 |
ADVERTISING ITEMS | 02/07/2012 | $40.00 | |
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 02/15/2012 | $1,400.00 |
|
STAPLES OFFICE SUPPLIES
5450 HWY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 02/04/2012 | $582.29 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 02/23/2012 | $3,000.00 |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 01/31/2012 | $88.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/12/2012 | $197.40 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 02/05/2012 | $278.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,355.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,355.23
Ending Balance
ENDING BALANCE
$11,616.06
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