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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)
$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)
$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

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