Amended 2008 Pre-General for DOLORES GRESHAM submitted on 01/24/2009
Beginning Balance
$77,530.43
Receipts
Monetary Contributions, Unitemized
$6,646.25
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EATON
, FRANK
5947 CRESTVIEW DR. HIXSON , TN 37343 |
C | Primary | 4/13/2012 | $50.00 | $357.91 |
|
MCLEMORE
, LAURIE
PO BOX 80222 CHATTANOOGA , TN 37414 LETTER CARRIER USPS |
Primary | 6/6/2012 | $50.00 | $130.00 | |
|
PHILLIPS
, PAMELA
4416 METEOR TRL HIXSON , TN 37343 SYSTEMS ANALYST RETIRED |
Primary | 5/25/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$138,171.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$12.44
TOTAL RECEIPTS
$137,183.69
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 382110 CAMBRIDGE , MA 02238-2110 |
CONTRIBUTION PROCESSING FEE | 6/17/2012 | $3.95 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 382110 CAMBRIDGE , MA 02238-2110 |
CONTRIBUTION PROCESSING FEE | 6/10/2012 | $1.98 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 382110 CAMBRIDGE , MA 02238-2110 |
CONTRIBUTION PROCESSING FEE | 5/28/2012 | $39.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$196,029.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$196,029.93
Ending Balance
ENDING BALANCE
$18,684.19
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
EATON
, FRANK
5947 CRESTVIEW DR. HIXSON , TN 37343 |
C | Primary | Candy, bunting | 6/30/2012 | $19.67 | $357.91 |
|
EATON
, FRANK
5947 CRESTVIEW DR. HIXSON , TN 37343 |
C | Primary | Hamilton County GIS map | 5/29/2012 | $38.24 | $357.91 |
|
EATON
, FRANK
5947 CRESTVIEW DR. HIXSON , TN 37343 |
C | Primary | TNDP Donation for Votebuilder software | 5/30/2012 | $250.00 | $357.91 |
|
MCLEMORE
, LAURIE
PO BOX 80222 CHATTANOOGA , TN 37414 LETTER CARRIER USPS |
Primary | Buttons | 5/14/2012 | $80.00 | $130.00 | |
|
ROGERS
, DEREK
PO BOX 11161 CHATTANOOGA , TN 37401 WEBSITE DESIGNER STRAFIRE LLC |
Primary | Web Hosting | 6/1/2012 | $50.00 | $350.00 | |
|
ROGERS
, DEREK
PO BOX 11161 CHATTANOOGA , TN 37401 WEBSITE DESIGNER STRAFIRE LLC |
Primary | Web Hosting | 5/1/2012 | $50.00 | $350.00 | |
|
ROGERS
, DEREK
PO BOX 11161 CHATTANOOGA , TN 37401 WEBSITE DESIGNER STRAFIRE LLC |
Primary | Web Hosting | 4/16/2012 | $50.00 | $350.00 | |
|
ROGERS
, DEREK
PO BOX 11161 CHATTANOOGA , TN 37401 WEBSITE DESIGNER STRAFIRE LLC |
Primary | Web Site Development | 4/16/2012 | $200.00 | $350.00 |
TOTAL IN-KIND CONTRIBUTIONS
$2,434.08
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