2004 Post-General for ROB BRILEY submitted on 01/31/2005
Beginning Balance
$26,781.22
Receipts
Monetary Contributions, Unitemized
$1,145.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE ATLANTA , GA 30309 |
P | Primary | 7/05/2012 | $500.00 | $500.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | Primary | 06/21/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/29/2012 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,145.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.21
TOTAL RECEIPTS
$1,146.21
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $40.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $40.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $25.00 |
| DONATIONS | $40.00 |
| DONATIONS | $25.00 |
| DONATIONS | $65.00 |
| DONATIONS | $25.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| DUES / SUBSCRIPTIONS | $60.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| GAS | $43.00 |
| GIFT | $100.00 |
| GIFT | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATHENS AREA CHAMBER OF COMMERCE
13 NORTH JACKSON STREET ATHENS , TN 37303 |
TICKETS | 01/26/2012 | $60.00 | |
|
ATHENS AREA CHAMBER OF COMMERCE
13 NORTH JACKSON STREET ATHENS , TN 37303 |
TICKETS | 05/17/2012 | $120.00 | |
|
ATHENS AREA CHAMBER OF COMMERCE
13 NORTH JACKSON STREET ATHENS , TN 37303 |
TICKETS FOR CONCERT FOR CAMPAIGN WORKERS | 04/30/2012 | $700.00 | |
|
ATHENS AREA CHAMBER OF COMMERCE
13 NORTH JACKSON STREET ATHENS , TN 37303 |
DUES / SUBSCRIPTIONS | 04/01/2012 | $165.00 | |
|
BB&T FINANCIAL (VISA)
PO BOX 200 WILSON , NC 27894 |
FOOD / BEVERAGE | 04/28/2012 | $55.00 | |
|
BB&T FINANCIAL (VISA)
PO BOX 200 WILSON , NC 27894 |
GIFT | 04/28/2012 | $50.00 | |
|
BRADLEY CO. REPUBLICAN PARTY
3319 MOUSE CREEK RD. CLEVELAND , TN 37312 |
TICKET FOR REPUBLICAN PARTY FUNDRAISER | 03/02/2012 | $300.00 | |
|
CLAXTON VOLUNTEER EMERGENCY SERVICES
1711 CO. RD. 750 ATHENS , TN 37303 |
DUES / SUBSCRIPTIONS | 06/04/2012 | $22.00 | |
|
CLEVELAND HIGH SCHOOL
RAIDER DRIVE CLEVELAND , TN 37311 |
DONATIONS | 04/06/2012 | $250.00 | |
|
FULL CIRCLE WOMENS MINISTRIES
202 HICKS STREET ATHENS , TN 37371 |
DONATIONS | 04/01/2012 | $200.00 | |
|
FULLERS FRAMING AND ART
302 BANK STREET ATHENS , TN 37303 |
PICTURES FRAMED FOR OFFICE | 01/20/2012 | $53.41 | |
|
FULLERS FRAMING AND ART
302 BANK STREET ATHENS , TN 37303 |
FRAMED PICTURES FOR GIFTS | 05/26/2012 | $3,057.45 | |
|
FULLERS FRAMING AND ART
302 BANK STREET ATHENS , TN 37303 |
PRINTING | 05/02/2012 | $173.25 | |
|
JUNIOR ACHIEVEMENT OF OCOEE REGION
BEST EFFORT CLEVELAND , TN 37311 |
DONATIONS | 06/10/2012 | $100.00 | |
|
MCMINN COUNTY REPUBLICAN PARTY
EAST MADISON AVE ATHENS , TN 37303 |
TICKETS FOR DINNER | 03/02/2012 | $40.00 | |
|
MCMINN COUNTY REPUBLICAN PARTY
EAST MADISON AVE ATHENS , TN 37303 |
TICKETS FOR DINNER | 03/02/2012 | $40.00 | |
|
MCMINN COUNTY REPUBLICAN PARTY
EAST MADISON AVE ATHENS , TN 37303 |
PRINTING | 03/02/2012 | $54.00 | |
|
MCMINN COUNTY REPUBLICAN PARTY
EAST MADISON AVE ATHENS , TN 37303 |
TICKET FOR REPUBLICAN PARTY FUNDRAISER | 03/02/2012 | $400.00 | |
|
MEIGS COUNTY REPUBLICAN PARTY
HWY 58 DECATUR , TN 37322 |
TICKET FOR REPUBLICAN PARTY FUNDRAISER | 05/04/2012 | $200.00 | |
|
MONROE COUNTY REPUBLICAN PARTY
MAIN STREET MADISONVILLE , TN 37354 |
DONATIONS | 02/11/2012 | $110.00 | |
|
MONROE COUNTY REPUBLICAN PARTY
MAIN STREET MADISONVILLE , TN 37354 |
TICKET FOR REPUBLICAN PARTY FUNDRAISER | 02/11/2012 | $50.00 | |
|
NEW HOPE CRISIS PREGNANCY CENTER
4526 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
DONATIONS | 04/01/2012 | $200.00 | |
|
OPTIMIST CLUB OF ATHENS
PO BOX 623 ATHENS , TN 37371 |
DONATIONS | 04/01/2012 | $125.00 | |
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 05/11/2012 | $30.00 | |
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 06/28/2012 | $25.00 | |
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 05/19/2012 | $30.00 | |
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 04/20/2012 | $40.00 | |
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 04/14/2012 | $50.00 | |
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 03/18/2012 | $20.00 | |
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 03/02/2012 | $20.00 | |
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 02/04/2012 | $30.00 | |
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 01/16/2012 | $20.00 | |
|
PROSPECT SCHOOL PTO
FREEWILL RD. CLEVELAND , TN 37311 |
DONATIONS | 03/17/2012 | $225.00 | |
|
TENNESSEE CHRISTIAN PREPATORY ACADEMY
NORTH LEE HWY CLEVELAND , TN 37311 |
TICKETS | 04/29/2012 | $20.00 | |
|
TENNESSEE CHRISTIAN PREPATORY ACADEMY
NORTH LEE HWY CLEVELAND , TN 37311 |
DONATIONS | 03/08/2012 | $200.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 06/15/2012 | $75.43 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 05/15/2012 | $125.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 04/10/2012 | $200.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 03/02/2012 | $200.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 02/03/2012 | $175.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 01/20/2012 | $175.00 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/19/2012 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,419.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,419.01
Ending Balance
ENDING BALANCE
$2,508.42
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$70.70
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$70.70
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