Amended 2nd Quarter for TENNESSEE CARPENTERS REGIONAL COUNCIL PAC submitted on 07/29/2010
Beginning Balance
$33,751.54
Receipts
Monetary Contributions, Unitemized
$27,837.72
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACME INDUSTRIAL PIPING
4301 ROSSVILLE BLVD. CHATTANOOGA , TN 37405 |
07/09/2012 | $250.00 | |
|
CAMPBELL
, R. W.
10945 STATE BRIDGE RD. STE 401-317 JOHNS CREEK , GA 30022 PRESIDENT COLE ELECTRIC CO |
07/23/2012 | $500.00 | |
|
FINK
, STEVEN G.
1930 SWAN DRIVE COSTA MESA , CA 92626 SELF EMPLOYED SELF |
07/19/2012 | $200.00 | |
|
GARDENHIRE
, RUTH L.
7294 ELEANOR CIR. SARASOTA , FL 34243 RETIRED |
07/09/2012 | $1,400.00 | |
|
GARNER
, KENNETH B.
2626 MAROMEDE LANE CHATTANOOGA , TN 37421 PRESIDENT KEN GARNER MANUFACTURING |
07/19/2012 | $500.00 | |
|
LEVI
, CARL E.
3628 GLENDON DR. CHATTANOOGA , TN 37411 RETIRED |
07/03/2012 | $300.00 | |
|
MITCHELL
, GERALD A.
1009 WESTWOOD AVE. CHATTANOOGA , TN 37405 STORE MANAGER SECONDS IN BUILDING MATERIALS |
07/19/2012 | $1,000.00 | |
|
PERDUE
, T.RAMON
1033 SCENIC HIGHWAY LOOKOUT MTN. , GA 30750 RETIRED |
07/03/2012 | $250.00 | |
|
SWAFFORD
, CLAUDE
P. O. BOX 519 JASPER , TN 37347 RETIRED |
07/16/2012 | $250.00 | |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 07/06/2012 | $1,000.00 |
|
THOMPSON
, GAYLE ROGERS
4340 BRYNWOOD DRIVE NAPLES , FL 34243 RETIRED |
07/16/2012 | $500.00 | |
|
TROXLER
, A.J.
901 S. HOLTZCLAW AV E. CHATTANOOGA , TN 37404 PRESIDENT LUCEY BOILER CO. |
07/02/2012 | $200.00 | |
|
YOUNG
, WILLIAM
415 CHURCH ST. APT. 2312 NASHVILLE , TN 37219 SOLICITOR GENERAL STATE OF TENNESSEE ATTORNEY GENERAL |
07/09/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,837.72
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DECOSIMO
, J.F.
822 JAMES BLVD SIGNAL MTN , TN 37377 CPA DECOSIMO & CO |
07/16/2012 | [ $1,000.00 ] |
Contribution Adjustments
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/16/2012 | $15,000.00 |
| Self-Endorsed | Primary | 07/19/2012 | $25,000.00 |
| Self-Endorsed | Primary | 07/23/2012 | $17,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,837.72
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUISSON CREATIVE STRATEGICS
3330 NORTH CAUSEWAY BLVD. SUITE 318 METAIRIE , LA 70002 |
ADVERTISING | 07/20/2012 | $2,528.85 | ||||
|
BUISSON CREATIVE STRATEGICS
3330 NORTH CAUSEWAY BLVD. SUITE 318 METAIRIE , LA 70002 |
ADVERTISING | 07/19/2012 | $3,640.95 | ||||
|
BUISSON CREATIVE STRATEGICS
3330 NORTH CAUSEWAY BLVD. SUITE 318 METAIRIE , LA 70002 |
ADVERTISING | 07/13/2012 | $477.00 | ||||
|
CLEVELAND DAILY BANNER
P.O.BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 07/23/2012 | $600.60 | ||||
|
COMCAST
2030 E POLYMER DR. CHATTANOOGA , TN 37411 |
ADVERTISING | 07/20/2012 | $2,646.90 | ||||
|
COMCAST
2030 E POLYMER DR. CHATTANOOGA , TN 37411 |
ADVERTISING | 07/19/2012 | $683.40 | ||||
|
COMCAST
2030 E POLYMER DR. CHATTANOOGA , TN 37411 |
ADVERTISING | 07/19/2012 | $3,029.40 | ||||
|
CUMULUS MEDIA
P.O. BOX 645094 CINCINNATI , OH 45264 |
ADVERTISING | 07/13/2012 | $2,703.00 | ||||
|
CUMULUS MEDIA
P.O. BOX 645094 CINCINNATI , OH 45264 |
ADVERTISING | 07/09/2012 | $1,060.00 | ||||
|
GARRITY PRINT SOLUTIONS
P.O. BOX 11305 NEW ORLEANS , LA 70181 |
PRINTING | 07/23/2012 | $14,375.66 | ||||
|
MULTI-QUEST
4113 TRANSCONTINENTAL DRIVE METAIRIE , LA 70006 |
TELEPHONE POLL | 07/02/2012 | $10,532.00 | ||||
|
WDEF TV
3300 BROAD STREET CHATTANOOGA , TN 37402 |
ADVERTISING | 07/20/2012 | $2,596.25 | ||||
|
WDEF TV
3300 BROAD STREET CHATTANOOGA , TN 37402 |
ADVERTISING | 07/19/2012 | $3,119.50 | ||||
|
WDSI TV
7540 BONNYSHIRE DR. CHATTANOOGA , TN 37411 |
ADVERTISING | 07/20/2012 | $1,980.50 | ||||
|
WDSI TV
7540 BONNYSHIRE DR. CHATTANOOGA , TN 37411 |
ADVERTISING | 07/19/2012 | $1,589.50 | ||||
|
WRCB TV
1107 STRINGERS RIDGE RD. CHATTANOOGA , TN 37406 |
ADVERTISING | 07/20/2012 | $8,147.25 | ||||
|
WRCB TV
1107 STRINGERS RIDGE RD. CHATTANOOGA , TN 37406 |
ADVERTISING | 07/19/2012 | $3,604.00 | ||||
|
WTVC TV
4279 BENTON DR. CHATTANOOGA , TN 37416 |
ADVERTISING | 07/20/2012 | $7,565.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,533.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,533.48
Ending Balance
ENDING BALANCE
$26,055.78
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $17,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$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