2014 Early Mid Year Supplemental (2013) for JOANNE FAVORS submitted on 07/22/2013
Beginning Balance
$17,700.03
Receipts
Monetary Contributions, Unitemized
$440.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASTELLAS US LLC PAC
1 ASTELLAS WAY NORTHBROOK , IL 60062 |
P | Primary | 08/15/2011 | $400.00 | $400.00 |
|
BONA
, DON
485 VALLEY CLUB DRIVE LITTLE ROCK , AR 72212 PUBLISHER HAMILTON COUNTY HERALD |
Primary | 01/10/2012 | $1,400.00 | $1,400.00 | |
|
BULLOCK
, DIANA
3060 STAGE RUN DRIVE HIXSON , TN 37343 EXECUTIVE CHATTANOOGA ELECTRIC POWER BOARD |
Primary | 01/10/2012 | $25.00 | $25.00 | |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | Primary | 11/17/2011 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500 NATIONAL HARBOR , MD 20745 |
P | Primary | 12/22/2011 | $250.00 | $250.00 |
|
COLEMAN, JR.
, JIM L.
1906 FLETCHER RD., CLEVELAND , TN 37312 CHIEF OPERATING OFFICER PARKRIDGE MEDICAL CENTER |
Primary | 12/05/2011 | $350.00 | $350.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 10/05/2011 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/05/2012 | $1,000.00 | $1,000.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 10/31/2011 | $1,000.00 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 12/27/2011 | $500.00 | $500.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 12/12/2011 | $1,000.00 | $1,000.00 |
|
DEPRIEST
, HAROLD
109 EVENINGSIDE DRIVE CHATTANOOGA , TN 37404 EXECUTIVE CHATTANOOGA ELECTRIC POWER BOARD |
Primary | 01/05/2012 | $50.00 | $50.00 | |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 11/12/2011 | $1,000.00 | $1,000.00 |
|
EAVES
, GREGORY
7835 OOLTEWAY GEORGETOWN RD. CHATTANOOGA , TN 37363 EXECUTIVE CHATTANOOGA ELECTRIC POWER BOARD |
Primary | 01/10/2012 | $25.00 | $25.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 11/07/2011 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 09/28/2011 | $1,000.00 | $1,000.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 10/05/2011 | $1,000.00 | $1,000.00 |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | Primary | 12/16/2011 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/17/2011 | $2,500.00 | $2,500.00 |
|
INGRAHAM
, JAMES
7786 SIGNATURE PARKWAY HIXSON , TN 37343 MANAGER CHATTANOOGA ELECTRIC POWER BOARD |
Primary | 01/10/2012 | $25.00 | $25.00 | |
|
INNOVATIVE HEALTH CARE PAC
730 COOL SPRINGS BLVD., STE. 800 FRANKLIN , TN 37067 |
P | Primary | 12/16/2011 | $500.00 | $500.00 |
|
LEGISLATIVE LEADERSHIP FO(REIMBURSEMENT)
1645 FALMOUTH RD., BLDG. D CENTERVILLE , MA 02632 |
Primary | 08/12/2011 | $260.80 | $260.80 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | Primary | 01/10/2012 | $300.00 | $300.00 |
|
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343 |
P | Primary | 01/10/2012 | $250.00 | $250.00 |
|
RECTOR
, W. F., JR.
4322 I STREET LITTLE ROCK , AR 72205 OWNER HAMILTON COUNTY HERALD |
Primary | 01/01/2012 | $1,400.00 | $1,400.00 | |
|
SERVICE CORPORATION INTERNATIONAL
1929 ALLEN PARKWAY HOUSTON , TX 77019 |
P | Primary | 09/23/2011 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/17/2011 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 08/15/2011 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 11/14/2011 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 09/12/2011 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 01/10/2012 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 11/07/2011 | $250.00 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 01/05/2012 | $300.00 | $300.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 01/09/2012 | $3,000.00 | $3,000.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
5515 RATHKEALE LANE FRANKLIN , TN 37067 |
P | General | 12/09/2011 | $1,250.00 | $1,250.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
5515 RATHKEALE LANE FRANKLIN , TN 37067 |
P | Primary | 12/09/2011 | $1,250.00 | $1,250.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 |
P | Primary | 12/12/2011 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | Primary | 12/16/2011 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/31/2011 | $250.00 | $250.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/10/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 12/16/2011 | $1,000.00 | $1,000.00 |
|
THORNBURY
, HERBERT A.
4 CHEROKEE BLVD., # 401 CHATTANOOGA , TN 37405 ATTORNEY SELF |
Primary | 01/07/2012 | $250.00 | $250.00 | |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 12/12/2011 | $300.00 | $300.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | Primary | 11/02/2011 | $1,000.00 | $1,000.00 |
|
WADE
, JAMES
713 BLACK CREEK DRIVE CHATTANOOGA , TN 37419 EXECUTIVE CHATTANOOGA ELECTRIC POWER BOARD |
Primary | 01/10/2012 | $25.00 | $25.00 | |
|
WEBB
, AARON
1906 LENOX CT. NW CLEVELAND , TN 37312 EXECUTIVE CHATTANOOGA ELECTRIC POWER BOARD |
Primary | 01/10/2012 | $25.00 | $25.00 | |
|
WEST
, JONATHON
91 MIKE SMITH RD. CELINA , TN 38551 EXECUTIVE TWIN LAKES TELEPHONE COOP |
Primary | 01/06/2012 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,440.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,440.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON BAKERY
665 MARKET STREET SAN FRANCISCO , CA 94103 |
FOOD TRAVEL EXPENSE | 10/18/2011 | $6.51 | |
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 12/20/2011 | $103.64 | |
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 11/22/2011 | $103.64 | |
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 10/19/2011 | $103.46 | |
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 09/20/2011 | $103.57 | |
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 08/15/2011 | $103.57 | |
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 07/18/2011 | $103.65 | |
|
ATHLETIC SHOP
4022 DAYTON BLVD. CHATTANOOGA , TN 37415 |
CAMPAIGN SHIRTS | 09/27/2011 | $233.14 | |
|
BEST BUY
5579 HIGHWAY 153 HIXSON , TN 37343 |
ELECTRONIC ASSESSORY | 09/19/2011 | $21.84 | |
|
BEST BUY
HAMILTON PLACE BLVD., STORE 488 CHATTANOOGA , TN 37421 |
ELECTRONIC EQUIPMENT | 09/06/2011 | $731.95 | |
|
BIG LOTS
STORE# 0347- HIXSON PIKE CHATTANOOGA , TN 47415 |
PARADE CANDY | 11/21/2011 | $138.64 | |
|
CALIFORNIA PIZZA KITCHEN
53 THIRD STREET SAN FRANCISCO , CA 94103 |
FOOD TRAVEL EXPENSE | 10/18/2011 | $37.27 | |
|
CRACKER BARREL
STORE # 29 EAST RIDGE , TN 37419 |
FOOD/CAMPAIGN WORKERS | 11/21/2011 | $129.12 | |
|
DELTA AIRLINES - DELTA.COM
P.O. BOX 20706 ATLANTA , GA 30320-6001 |
LEGISLATIVE TRAVEL | 07/12/2011 | $25.00 | |
|
DELTA AIRLINES - DELTA.COM
P.O. BOX 20706 ATLANTA , GA 30320-6001 |
LEGISLATIVE TRAVEL | 10/04/2011 | $332.70 | |
|
DELTA AIRLINES - DELTA.COM
P.O. BOX 20706 ATLANTA , GA 30320-6001 |
TRAVEL EXPENSE | 08/30/2011 | $404.10 | |
|
DELTA AIRLINES - DELTA.COM
P.O. BOX 20706 ATLANTA , GA 30320-6001 |
TRAVEL EXPENSE | 08/15/2011 | $25.00 | |
|
DELTA AIRLINES - DELTA.COM
P.O. BOX 20706 ATLANTA , GA 30320-6001 |
TRAVEL | 08/09/2011 | $25.00 | |
|
DOTTIES TRUE BLUE CAFE
522 JONES STREET SAN FRANCISCO , CA 94102 |
FOOD TRAVEL EXPENSE | 10/18/2011 | $25.50 | |
|
FAST FOOD AND FUEL
140 ROWLAND DRIVE JASPER , TN 37347 |
GAS | 01/04/2012 | $40.00 | |
|
FAVORITE MARKET
314 MORRISON SPRINGS RD. RED BANK , TN 37415 |
GAS | 11/09/2011 | $20.00 | |
|
FLASH MARKET
2726 S. PERKINS MEMPHIS , TN 38118 |
GAS | 07/17/2011 | $50.61 | |
|
FOG HARBOR FISHHOUSE
PIER 59 SAN FRANCISCO , CA 94111 |
FOOD TRAVEL EXPENSE | 10/12/2011 | $98.25 | |
|
GROOME TRANSPORTATION
5712 RINGGOLD ROAD EAST RIDGE , TN 37412 |
TRAVEL EXPENSE | 08/08/2011 | $73.00 | |
|
GULF OIL
935 HIGHWAY 50 PELHAM , TN 37366 |
GAS | 10/21/2011 | $30.00 | |
|
HAMILTON COUNTY PACHYDERM CLUB
1202 CONSTITUTION DR. CHATTANOOGA , TN 37405 |
ENTERTAINMENT/REPUBLICAN FUND RAISER | 09/27/2011 | $300.00 | |
|
HARTSFIELD-JACKSON ATLANTA AIRPORT
6000 SOUTH TERMINAL PARKWAY ATLANTA , GA 30320 |
PARKING/LEGISLATIVE CONFERENCE | 12/07/2011 | $36.00 | |
|
HARTSFIELD-JACKSON ATLANTA AIRPORT
6000 SOUTH TERMINAL PARKWAY ATLANTA , GA 30320 |
PARKING/LEGISLATIVE CONFERENCE | 10/19/2011 | $48.00 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION | 08/16/2011 | $45.86 | |
|
HOME DEPOT
1155 BELL ROAD ANTIOCH , TN 37013 |
PAINT/N'VILLE OFFICE | 12/13/2011 | $61.63 | |
|
HOME DEPOT/NASHVILLE
2535 POWELL RD. NASHVILLE , TN 37204 |
LEGISLATIVE OFFICE RENOVATION | 01/12/2012 | $45.89 | |
|
KANGAROO
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 12/15/2011 | $30.01 | |
|
KANGAROO EXPRESS
1264 MCMINNVILLE HWY MANCHESTER , TN 37349 |
GAS | 08/28/2011 | $45.25 | |
|
KANGAROO EXPRESS
6917 MIDDLE VALLEY ROAD HIXSON , TN 37343 |
GAS | 08/28/2011 | $43.50 | |
|
KANGAROO EXPRESS
5501 HWY 153 HIXSON , TN 37343 |
GAS | 07/30/2011 | $40.50 | |
|
KANGAROO EXPRESS
5501 HWY 153 HIXSON , TN 37343 |
GAS | 07/17/2011 | $51.50 | |
|
LANDRY'S SEAFOOD HOUSE
517 N. PRESA SAN ANTONIO , TX 78205 |
TRAVEL EXPENSE | 08/08/2011 | $46.61 | |
|
LOWES
5428 HWY 153 HIXSON , TN 37343 |
LEGISLATIVE OFFICE RENOVATION | 12/30/2011 | $153.52 | |
|
LOWES
5428 HWY 153 HIXSON , TN 37343 |
LEGISLATIVE OFFICE RENOVATION | 11/28/2011 | $209.76 | |
|
LOWES HOME CENTER
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
LEGISLATIVE OFFICE RENOVATION | 11/25/2011 | $49.56 | |
|
LOWES HOME CENTER
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
LEGISLATIVE OFFICE RENOVATION | 11/25/2011 | $210.92 | |
|
LUXOR CAB INC.
2230 JERROLD AVENUE SAN FRANCISCO , CA 94124-1012 |
LEGISLATIVE TRAVEL | 10/19/2011 | $46.45 | |
|
MAPCO EXPRESS
6120 HIGHWAY 58 HARRISON , TN 37341 |
GAS | 10/13/2011 | $47.00 | |
|
MAPCO MART
521 W. MAIN ST. MONTEAGLE , TN 37356 |
GAS | 11/29/2011 | $44.01 | |
|
MARRIOTT ATLANTA DOWNTOWN
160 SPRING STREET ATLANTA , GA 30303 |
PARKING | 11/08/2011 | $61.00 | |
|
MARRIOTT ATLANTA DOWNTOWN
160 SPRING STREET ATLANTA , GA 30303 |
FOOD TRAVEL EXPENSE | 11/08/2011 | $4.24 | |
|
MARRIOTT HOTEL
700 SOUTH FLORIDA STREET TAMPA , FL 33602 |
LEGISLATIVE TRAVEL | 12/06/2011 | $19.32 | |
|
MARRIOTT HOTEL
700 SOUTH FLORIDA STREET TAMPA , FL 33602 |
LEGISLATIVE TRAVEL | 12/06/2011 | $15.14 | |
|
MARRIOTT HOTEL
700 SOUTH FLORIDA STREET TAMPA , FL 33602 |
LEGISLATIVE TRAVEL | 12/06/2011 | $4.50 | |
|
MARRIOTT HOTEL
700 SOUTH FLORIDA STREET TAMPA , FL 33602 |
LEGISLATIVE TRAVEL | 12/06/2011 | $2.75 | |
|
MARRIOTT HOTEL
2625 THOUSAND OAKS BLVD. MEMPHIS , TN 38118 |
LEGISLATIVE CONFERENCE | 07/16/2011 | $139.09 | |
|
MCDONALDS
1523 WALNUT AVE. DALTON , GA 30720 |
FOOD TRAVEL EXPENSE | 10/14/2011 | $6.23 | |
|
MENGER HOTEL
204 ALAMO PLAZA SAN ANTONIO , TX 78205 |
TRAVEL EXPENSE | 08/16/2011 | $21.31 | |
|
MENGER HOTEL
204 ALAMO PLAZA SAN ANTONIO , TX 78205 |
NATIONAL COUNCIL OF STATE LEGISLATURES MEETING | 08/02/2011 | $463.91 | |
|
NOAH'S NEW YORK BAGELS
5 EMBARCADERO CTR SAN FRANCISCO , CA 94111 |
FOOD TRAVEL EXPENSE | 10/18/2011 | $7.61 | |
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
CHRISTMAS CARDS/MAILOUT | 12/19/2011 | $26.21 | |
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 09/21/2011 | $31.33 | |
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
THANK YOU NOTE/CARDS | 08/15/2011 | $10.91 | |
|
PARKRIDGE MEDICAL CENTER/SARAH CANNON FUND RAISER
2333 MCCALLIE AVE. CHATTANOOGA , TN 37404 |
FUND RAISER DONATION | 11/07/2011 | $300.00 | |
|
PEABODY HOTEL (LEG. COUNCIL PARKING)
149 UNION AVENUE MEMPHIS , TN 38103-2696 |
PARKING/LEGISLATIVE CONFERENCE | 07/17/2011 | $15.00 | |
|
PERRY'S AIRPORT RESTAURANT
SAN FRANCISCO INT AIRPORT, TERMINAL 1 SAN FRANCISCO , CA 94128 |
FOOD TRAVEL EXPENSE | 10/18/2011 | $6.30 | |
|
PHOTOS-SHUTTERFLY
2800 BRIDGE PARKWAY REDWOOD CITY , CA 94065 |
CHRISTMAS CARDS/MAILOUT | 12/14/2011 | $329.89 | |
|
PILOT
650 HWY 299 WILDWOOD , GA 30757 |
GAS | 11/28/2011 | $44.25 | |
|
PILOT
650 HWY 299 WILDWOOD , GA 30757 |
GAS | 07/16/2011 | $51.55 | |
|
RACETRAC
1511 WALNUT AVE DALTON , GA 30720 |
GAS | 11/07/2011 | $25.00 | |
|
RACETRAC
1511 WALNUT AVE DALTON , GA 30720 |
GAS | 10/17/2011 | $30.00 | |
|
RACEWAY
5455 HIXSON PIKE HIXSON , TN 37343 |
GAS | 12/01/2011 | $46.01 | |
|
RACEWAY
5455 HIXSON PIKE HIXSON , TN 37343 |
GAS | 10/06/2011 | $24.51 | |
|
RACEWAY
5455 HIXSON PIKE HIXSON , TN 37343 |
GAS | 10/05/2011 | $41.31 | |
|
RACEWAY
5455 HIXSON PIKE HIXSON , TN 37343 |
GAS | 10/03/2011 | $27.04 | |
|
RAY'S IN THE CITY
240 PEACHTREE STREET NW ATLANTA , GA 30303 |
FOOD TRAVEL EXPENSE | 11/08/2011 | $45.69 | |
|
SAN ANTONIO AIRPORT EXPRESS
1731 SOUTH MARCOS BLVD. SAN ANTONIO , TX 78207 |
TRAVEL EXPENSE | 08/11/2011 | $19.00 | |
|
SAV-A-TON
4004 ROSSVILLE BLVD. CHATTANOOGA , TN 37409 |
GAS | 07/21/2011 | $53.50 | |
|
SHELL OIL
2400 HILLSBORO MANCHESTER , TN 37355 |
GAS | 12/26/2011 | $43.60 | |
|
SHELL OIL CO.
1001 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
GAS | 12/12/2011 | $42.01 | |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 01/03/2012 | $106.17 | |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 10/23/2011 | $115.75 | |
|
SUNRISE MARKET
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 12/13/2011 | $39.00 | |
|
SUNRISE MARKET
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 12/09/2011 | $47.50 | |
|
SUNRISE MARKET
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 11/22/2011 | $42.00 | |
|
SUNRISE MARKET
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 11/07/2011 | $31.50 | |
|
SUNRISE MARKET
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 10/21/2011 | $27.30 | |
|
SUPER SHUTTLE
5507 WEST SPRUCE STREET TAMPA , FL 33607 |
LEGISLATIVE TRAVEL | 12/05/2011 | $20.00 | |
|
TARGET
CHATTANOOGA NORTH HIXSON , TN 37343 |
THANK YOU NOTE/CARDS | 12/27/2011 | $2.17 | |
|
TED'S MONTANA GRILL
133 LUCKIE STREET NW ATLANTA , GA 30303 |
FOOD TRAVEL EXPENSE | 11/07/2011 | $19.77 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | STATESMAN DINNER | 07/15/2011 | $2,500.00 |
|
TIMES FREE PRESS
400 EAST 11TH STREET CHATTANOOGA , TN 37403 |
ADVERTISING | 12/20/2012 | $350.00 | |
|
TN RIGHT TO LIFE
P.O. BOX 110765 NASHVILLE , TN 37222-0765 |
FUND RAISER DONATION | 09/27/2011 | $50.00 | |
|
USPS
HIGHLAND PARK STATION CHATTANOOGA , TN 37404 |
CHRISTMAS CARDS/MAILOUT | 12/16/2011 | $132.00 | |
|
WALL STREET DELI
HARTSFIELD JACKSON AIRPORT ATLANTA , GA 30320 |
LEGISLATIVE TRAVEL | 12/05/2011 | $1.49 | |
|
WESTIN HOTEL
50 3RD STREET SAN FRANCISCO , CA 94103 |
FOOD TRAVEL EXPENSE | 10/18/2011 | $5.86 | |
|
YELLOW CAB OF SAN ANTONIO
9600 IH 35 NORTH SAN ANTONIO , TX 78233 |
TRAVEL EXPENSE | 08/16/2011 | $25.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,599.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,599.00
Ending Balance
ENDING BALANCE
$15,541.03
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