Amended 2004 Pre-Primary for WILLIE (BUTCH) BORCHERT submitted on 08/06/2004
Beginning Balance
$9,369.27
Receipts
Monetary Contributions, Unitemized
$8,224.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROCK
, PAUL K.
126 WEST BROW ROAD LOOKOUT MTN , TN 37350 INVESTMENT EXECUTIVE BROWN ASSOCIATES |
Primary | 03/23/2012 | $1,000.00 | $1,000.00 | |
|
CALDWELL
, RANDY C.
315 WOODLAND STREET NASHVILLE , TN 37206-4222 SR VP RAGAN-SMITH-ASSOCIATES, INC. |
Primary | 03/30/2012 | $500.00 | $500.00 | |
|
HOLDEN, JR,
, JOHN W.
PO BOX 1055 CLEVELAND , TN 37364-1055 PRESIDENT AND CEO PIONEER CREDIT COMPANY |
Primary | 03/16/2012 | $500.00 | $500.00 | |
|
JONES
, CHARLOTTE A.
260 WEBB LANE CLEVELAND , TN 37323 CONTACTOR KACE DEVELOPMENT |
Primary | 03/16/2012 | $500.00 | $500.00 | |
|
LAWSON
, BRENDA G.
6222 MOUSE CREEK RD CLEVELAND , TN 37312 PRESIDENT & CHIEF MANAGER BRENDA LAWSON AND ASSOCIATES |
General | 03/22/2012 | $1,400.00 | $1,400.00 | |
|
LAWSON
, BRENDA G.
6222 MOUSE CREEK RD CLEVELAND , TN 37312 PRESIDENT & CHIEF MANAGER BRENDA LAWSON AND ASSOCIATES |
Primary | 03/22/2012 | $1,400.00 | $1,400.00 | |
|
LAWSON
, STAN
6222 MOUSE CREED RD CLEVELAND , TN 37312 SECRETARY BRENDA LAWSON AND ASSOCIATES |
General | 03/22/2012 | $1,400.00 | $1,400.00 | |
|
LAWSON
, STAN
6222 MOUSE CREED RD CLEVELAND , TN 37312 SECRETARY BRENDA LAWSON AND ASSOCIATES |
Primary | 03/22/2012 | $1,400.00 | $1,400.00 | |
|
PRATT, JR.
, JAMES E.
104 WOODCLIFF SIGNAL MOUNTAIN , TN 37377 CHIEF FINANCIAL OFFICER PRATT & ASSOCIATES |
Primary | 03/23/2012 | $1,400.00 | $1,400.00 | |
|
PRATT, JR.
, JANE
N. SIGNAL MOUNTAIN , TN 37377 HOMEMAKER |
Primary | 03/23/2012 | $1,100.00 | $1,100.00 | |
|
RAGAN SMITH ASSOCIATES, INC. PAC
315 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 03/30/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,824.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/21/2012 | $75,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,824.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $18.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DERRYBERRY PUBLIC RELATION
421 MARKET STREET #203 CHATTANOOGA , TN 37402 |
PROFESSIONAL SERVICES | 03/27/2012 | $2,500.00 | |
|
FAIRWAY BILLBOARDS
18 WEST 28TH STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 03/21/2012 | $9,713.00 | |
|
GUILD DEVELOPMENT, LLC
5010 AUSTIN ROAD HIXSON , TN 37343 |
ADVERTISING | 03/27/2012 | $1,400.00 | |
|
R & R HOSPITALITY LLC
3416 ST. ELMO CHATTANOOGA , TN 37408 |
ADVERTISING | 3/21/2012 | $6,280.00 | |
|
THE CHATTANOOGAN.COM, LLC
PO BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 03/27/2012 | $1,500.00 | |
|
TIMESFREEPRESS
400 EAST 11TH STRE CHATTANOOGA , TN 37403 |
ADVERTISING | 03/21/2012 | $1,320.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,207.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,207.11
Ending Balance
ENDING BALANCE
$9,986.16
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $75,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$225.00
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