Amended 2012 Pre-Primary for ANDRAE' MCGARY submitted on 07/30/2012
Beginning Balance
$4,070.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $57.68 |
| DONATIONS | $50.00 |
| OFFICE SUPPLIES | $26.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WALKER
, DANIELLE
3112 CARLTON AVE CHATTANOOGA , TN 37415 |
CAMPAIGN WORKERS | 07/09/2012 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,133.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,133.83
Ending Balance
ENDING BALANCE
$936.74
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
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
BLUE STATE DIGITAL
406 7TH SREET, NW WASHINGTON , DC 20004 |
WEBSITE MANAGMENT | 07/18/2012 | $350.00 | $0.00 | $350.00 |
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 | $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 | 07/18/2012 | $0.00 | $0.00 | $350.00 |
|
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 | $500.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$6,353.69