Amended 3rd Quarter for BLOUNT COUNTY REPUBLICAN CAMPAIGN 2007 submitted on 11/14/2012
Beginning Balance
$21,169.10
Receipts
Monetary Contributions, Unitemized
$1,733.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELL
, EDDY
1838 COTTER RD HIXSON , TN 37343 UNKOWN UNKOWN |
6/26/12 | $1,400.00 | |
|
BRICKHOUSE
, BRENDA
1912 ROSSVILLE AVE CHATTANOOGA , TN 37408 VICE PRESIDENT TVA |
5/21/12 | $100.00 | |
|
BROWN
, JOE
6203 FLAGPOINT DR OOLTEWAH , TN 37363 BANKER BB&T |
4/27/12 | $100.00 | |
|
CHANCEY
, H FRANKLIN
121 BROAD ST CHATTANOOGA , TN 37364 ATTORNEY KANAVOS, LOVE & PAINTER |
6/6/12 | $200.00 | |
|
DEWITT
, JUDITH
19 S CREST RD CHATTANOOGA , TN 37404 TEACHER BAYLOR SCHOOL |
6/29/12 | $100.00 | |
|
ELAM
, MATTHEW
833 MAIN ST, APT A COVINGTON , KY 41011 SELF EMPLOYED SELF EMPLOYED |
6/18/12 | $100.00 | |
|
FIELD STRATEGIES
5243 SHERIER PLACE WASHINGTON , DC 20016 |
6/18/12 | $250.00 | |
|
GARNER
, RYAN
PO BOX 908 WILLOWS , CA 95988 SELF EMPLOYED SELF EMPLOYED |
6/18/12 | $100.00 | |
|
GRISHAM
, ARTHUR
1510 BUNKER HILL DR CHATTANOOGA , TN 37421 ATTORNEY SELF EMPLOYED |
6/22/12 | $350.00 | |
|
HAIR BENDERS
1615 GUNBARREL RD CHATTANOOGA , TN 37421 |
5/21/12 | $500.00 | |
|
HAMNER
, JOAN
200 MANUFACTURES RD, 515 CHATTANOOGA , TN 37405 EXECUTIVE DIRECTOR HEAD STATE |
5/21/12 | $100.00 | |
|
HENRY
, JOHN
1100 E. 16TH ST CHATTANOOGA , TN 37408 SELF EMPLOYED SELF EMPLOYED |
5/31/12 | $500.00 | |
|
HILL
, STEPHEN
4010 12TH ST NW WASHINGTON , DC 20017 SELF EMPLOYED SELF EMPLOYED |
6/11/12 | $100.00 | |
|
HOLMES
, ROY
22071 SUNSET DR RICHTON PARK , IL 60471 BISHOP AME ZION CHURCH |
6/20/12 | $250.00 | |
|
HOTCHKISS
, ROBERT
6590 HICKORY BROOK DR CHATTANOOGA , TN 37421 LOAN OFFICER SEWBC |
5/15/12 | $100.00 | |
|
HUCKABAY
, CALDWELL
1708 ASHTON AVE CHATTANOOGA , TN 37405 TEACHER BAYLOR SCHOOL |
5/22/12 | $100.00 | |
|
KEY
, CHARLES
600 E. ML KING BLVD CHATTANOOGA , TN 37403 OWNER KEY BONDING |
6/8/12 | $200.00 | |
|
LOGAN
, WARREN
1006 TALLEY RD CHATTANOOGA , TN 37311 PRESIDENT URBAN LEAGUE |
5/11/12 | $100.00 | |
|
MCCRIGHT
, STANLEY
PO BOX 6038 CHATTANOOGA , TN 37401 COO MCCRIGHT & ASSOCIATES |
6/20/12 | $250.00 | |
|
MCDANIEL
, MARILYN
554 DODSON AVE CHATTANOOGA , TN 37421 UNKOWN UNKOWN |
5/11/12 | $100.00 | |
|
MCDONALD
, FD
302 NOLL ST CHATTANOOGA , TN 37405 DIRECTOR MARK MAKING SALON |
5/21/12 | $300.00 | |
|
MILLS II
, OLAN
3076 RIVERMOND RD CHATTANOOGA , TN 37415 RETIRED EXECUTIVE OLAN MILLS |
5/29/12 | $900.00 | |
|
MILLS II
, OLAN
3076 RIVERMOND RD CHATTANOOGA , TN 37415 RETIRED EXECUTIVE OLAN MILLS |
5/16/12 | $500.00 | |
|
MO GUMBO LLC
6853 MANASSAS GAP LN HIXSON , TN 37343 |
5/21/12 | $100.00 | |
|
NEUHOFF
, DAVID
55 E MAIN ST # 205 CHATTANOOGA , TN 37408 VICE PRESIDENT CBL & ASSOCIATES |
5/21/12 | $250.00 | |
|
OLSEN
, TERRENCE
1175 PINEVILLE RD, APT 25 CHATTANOOGA , TN 37405 ATTORNEY OLSEN LAW FIRM |
6/22/12 | $700.00 | |
|
PATRICK
, DENNIS
167 BROOK HOLLOW DR SE CLEVELAND , TN 37323 BEST EFFORT MADE BEST EFFORT MADE |
5/22/12 | $100.00 | |
|
PLACE
, JAMES
1206 POINTE CENTER DR, STE 160 CHATTANOOGA , TN 37421 PARTNER EVERGREEN ADVISORS |
4/27/12 | $1,000.00 | |
|
REYNOLDS
, DEBORAH
402 FERN TRAIL SIGNAL MOUNTAIN , TN 37377 UNKOWN UNKOWN |
6/29/12 | $100.00 | |
|
TEVELIN
, BENJAMIN
3236 13TH ST WASHINGTON , DC 20017 SELF EMPLOYED SELF EMPLOYED |
6/18/12 | $100.00 | |
|
TINGLE
, STRATTON
1263 MARKET ST, STE 200 CHATTANOOGA , TN 37402 ACCOUNT EXECUTIVE CHATTANOOGA AREA OF COMMERCE |
6/21/12 | $100.00 | |
|
WEISS
, HARVEY
318 LINDSAY CHATTANOOGA , TN 37402 PRESIDENT SYNERGIES |
5/21/12 | $100.00 | |
|
ZEHNDER
, LA
4012 HIGHWOOD DR CHATTANOOGA , TN 37415 ADMINSTRATOR PARKS & REC. (CITY OF CHATTANOOGA) |
5/31/12 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,733.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.78
TOTAL RECEIPTS
$1,735.28
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.81 |
| BANK FEES | $92.54 |
| CATERING | $82.16 |
| FOOD / BEVERAGE | $110.67 |
| MILEAGE | $55.35 |
| OFFICE SUPPLIES | $6.75 |
| POSTAGE | $49.50 |
| PRINTING | $37.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BESSIE SMITH CULTURAL CENTER
200 E MARTIN LUTHER KING BLVD CHATTANOOGA , TN 37403 |
FUNDRAISING EVENT RENTAL | 5/10/12 | $332.00 | ||||
|
BROWN
, KELLY
PO BOX 482 COLLEGEDALE , TN 37315 |
CAMPAIGN WORKERS | 6/13/12 | $600.00 | ||||
|
BROWN
, KELLY
PO BOX 482 COLLEGEDALE , TN 37315 |
CAMPAIGN WORKERS | 5/24/12 | $390.00 | ||||
|
CURIOUS SPOONFUL
6216 GLENRIDGE LN HIXSON , TN 37343 |
CATERING | 5/17/12 | $327.75 | ||||
|
MOUNTAIN MUSIC
1467 MARKET ST # 106 CHATTANOOGA , TN 37402 |
FUNDRAISING | 6/25/12 | $100.00 | ||||
|
OFFICE DEPOT
5756 TENNESSEE 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 6/1/12 | $187.49 | ||||
|
RILEY'S WINE & SPIRITS
4818 HIXSON PIKE HIXSON , TN 37343 |
CATERING | 5/21/12 | $169.76 | ||||
|
STEBBINS
, MARANDA
4911 BEULAH AVE CHATTANOOGA , TN 37409 |
CAMPAIGN WORKERS | 6/25/12 | $750.00 | ||||
|
STEBBINS
, MARANDA
4911 BEULAH AVE CHATTANOOGA , TN 37409 |
CAMPAIGN WORKERS | 5/23/12 | $750.00 | ||||
|
USPS
511 S HAWTHORNE ST CHATTANOOGA , TN 37404 |
POSTAGE | 5/24/12 | $135.00 | ||||
|
WALKER
, DANIELLE
3112 CARLTON AVE CHATTANOOGA , TN 37415 |
CAMPAIGN WORKERS | 6/11/12 | $2,289.67 | ||||
|
WALKER
, DANIELLE
3112 CARLTON AVE CHATTANOOGA , TN 37415 |
CAMPAIGN WORKERS | 5/24/12 | $210.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,528.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,359.16
Ending Balance
ENDING BALANCE
$16,545.22
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 | Details | Date | Amount |
|---|---|---|---|---|
|
CHAMPY'S
526 E ML KING BLVD CHATTANOOGA , TN 37403 |
Food Fundraising Event | 5/11/12 | $500.00 | |
|
DUNCAN
, ISAAC
218 EVENINGSIDE DR CHATTANOOGA , TN 37404 DJ SELF EMPLOYED |
DJ for Fundraising Event | 5/11/12 | $300.00 | |
|
MOSES
, SUSAN
637 BATTERY PL #8 CHATTANOOGA , TN 37403 BAKER SELF EMPLOYEED |
Cake for Fundraising Event | 5/17/12 | $250.00 | |
|
NIEDLOV'S BREADWORKS
215 E. MAIN ST CHATTANOOGA , TN 37408 |
Food for volunteer canvassers | 5/1/12 | $500.00 |
TOTAL IN-KIND CONTRIBUTIONS
$3,000.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
BLAIR DIGITAL LLC
P.O. BOX 4839 CHATTANOOGA , TN 37405 |
PRINTING | 5/31/12 | $1,630.56 | $0.00 | $1,630.56 |
|
BLAIR DIGITAL LLC
P.O. BOX 4839 CHATTANOOGA , TN 37405 |
PRINTING | 6/11/12 | $273.13 | $0.00 | $273.13 |
|
BLUE STATE DIGITAL
406 7TH SREET, NW WASHINGTON , DC 20004 |
WEBSITE MANAGMENT | 6/18/12 | $350.00 | $0.00 | $350.00 |
|
SOUTHEASTERN CAMPAIGN GROUP, LLC
PO BOX 451 ACWORTH , GA 30101 |
CAMPAIGN WORKERS | 6/15/12 | $1,875.00 | $0.00 | $1,875.00 |
|
SOUTHEASTERN CAMPAIGN GROUP, LLC
PO BOX 451 ACWORTH , GA 30101 |
CAMPAIGN WORKERS | 5/15/12 | $1,875.00 | $0.00 | $1,875.00 |
|
STEBBINS
, MARANDA
4911 BEULAH AVE CHATTANOOGA , TN 37409 |
CAMPAIGN WORKERS | 6/30/12 | $500.00 | $0.00 | $500.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BLAIR DIGITAL LLC
P.O. BOX 4839 CHATTANOOGA , TN 37405 |
PRINTING | 5/31/12 | $0.00 | $0.00 | $1,630.56 |
|
BLAIR DIGITAL LLC
P.O. BOX 4839 CHATTANOOGA , TN 37405 |
PRINTING | 6/11/12 | $0.00 | $0.00 | $273.13 |
|
BLUE STATE DIGITAL
406 7TH SREET, NW WASHINGTON , DC 20004 |
WEBSITE MANAGMENT | 6/18/12 | $0.00 | $0.00 | $350.00 |
|
SOUTHEASTERN CAMPAIGN GROUP, LLC
PO BOX 451 ACWORTH , GA 30101 |
CAMPAIGN WORKERS | 6/15/12 | $0.00 | $0.00 | $1,875.00 |
|
SOUTHEASTERN CAMPAIGN GROUP, LLC
PO BOX 451 ACWORTH , GA 30101 |
CAMPAIGN WORKERS | 5/15/12 | $0.00 | $0.00 | $1,875.00 |
|
STEBBINS
, MARANDA
4911 BEULAH AVE CHATTANOOGA , TN 37409 |
CAMPAIGN WORKERS | 6/30/12 | $0.00 | $0.00 | $500.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00