Amended 2008 Pre-General for JUDY BARKER submitted on 01/25/2009
Beginning Balance
$36,111.23
Receipts
Monetary Contributions, Unitemized
$469.60
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, JACK W.
841 BROOKFIELD AVENUE CHATTANOOGA , TN 37412 RETIRED HOME |
Primary | 05/20/2012 | $500.00 | $500.00 | |
|
BELL
, JULIAN
51 MIDDLE CREEK RD SIGNAL MTN , TN 37377 EXECUTIVE BELL ENGINEERING |
Primary | 04/16/2012 | $1,400.00 | $1,400.00 | |
|
BOGO
, ALEXIS
19 MINNEKAHDA PL CHATTANOOGA , TN 37405 EXECUTIVE DIRECTOR HAMICO FOUNDATION |
Primary | 06/15/2012 | $1,000.00 | $1,000.00 | |
|
CLEM
, ELIZABETH J.
4931 CHESTNUT AVE. SIGNAL MTN. , TN 37377 HOUSEWIFE HOME |
Primary | 05/18/2012 | $250.00 | $250.00 | |
|
DENNIS
, TRICIA
125 LEE PARKWAY STE B CHATTANOOGA , TN 37421 ATTORNEY SELF-EMPLOYED |
Primary | 04/18/2012 | $250.00 | $250.00 | |
|
DERRYBERRY
, TAMILYN S.
5105 WOODLAND HILLS DR. BRENTWOOD , TN 37027 ATTORNEY SELF-EMPLOYED |
Primary | 05/29/2012 | $1,400.00 | $1,400.00 | |
|
DERRYBERRY
, THOMAS
5105 WOODLAND HILLS DR. BRENTWOOD , TN 37027 ATTORNEY SELF-EMPLOYED |
Primary | 05/29/2012 | $1,400.00 | $1,400.00 | |
|
DORSEY
, ANN C.
NORTHLAND DR. 310 ATLANTA , GA 30342 RETIRED HOME |
Primary | 05/18/2012 | $500.00 | $500.00 | |
|
GARDENHIRE, JR.
, TOM M.
8222 PIERPOINT DR. HARRISON , TN 37341 DENTIST SHALLOWFORD ROAD DENTAL GP. |
Primary | 05/25/2012 | $1,000.00 | $1,000.00 | |
|
GARDENHIRE
, PAIGE
8222 PIERPOINT DR. HARRISON , TN 37341 HOMEMAKER HOME |
Primary | 05/25/2012 | $1,000.00 | $1,000.00 | |
|
GILBERT
, SYLVIA G.
1803 ANGEL LANE SIGNAL MTN. , TN 37377 TECHNICIAN IBM |
Primary | 04/23/2012 | $500.00 | $500.00 | |
|
GUERRY
, JULIE
1715 W. 38TH ST. CHATTANOOGA , TN 37409 HOUSEWIFE HOME |
Primary | 04/24/2012 | $1,000.00 | $1,000.00 | |
|
GUERRY
, ZAN
1715 W.38TH STREET CHATTANOOGA , TN 37409 RETIRED RETIRED |
Primary | 04/24/2012 | $1,000.00 | $1,000.00 | |
|
HOLT
, ABBY
1171 CANDLER RD. CLEARWATER , FL 33765 PROPERTY MANAGEMENT BEST EFFORT |
Primary | 06/11/2012 | $1,000.00 | $1,000.00 | |
|
LANDRESS
, BEN S.
99 SOUTH CREST ROAD CHATTANOOGA , TN 37404 EX. V.P. CBL & ASSOCIATES |
Primary | 04/02/2012 | $1,400.00 | $1,400.00 | |
|
RHODES
, ARTHUR D.
2014 WOODCHASE WAY NE CLEVELAND , TN 37311 PRESIDENT CHURCH OF GOD WORLD MISSIONS |
Primary | 06/10/2012 | $250.00 | $250.00 | |
|
SAMPLES
, HOYT O.
130 JORDAN DR. CHATTANOOGA , TN 37421 ATTORNEY SAMPLES, JENNINGS, RAY & CLEM |
Primary | 05/09/2012 | $250.00 | $250.00 | |
|
SHEARER
, CLAUDE W.
122 VALLEYBROOK RD HIXSON , TN 37343 RETIRED MILITARY |
Primary | 04/16/2012 | $200.00 | $200.00 | |
|
STOPHEL
, GLENN C.
1697 OLD HILLSORO RD. FRANKLIN , TN 37069 LAWYER CHAMBLISS, BAHNER, & STOPHEL P.C. |
Primary | 05/07/2012 | $300.00 | $300.00 | |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 05/31/2012 | $1,000.00 | $1,000.00 |
|
THOMPSON
, NEAL
50 SOUTH CREST RD. CHATTANOOGA , TN 37404 ATTORNEY SELF-EMPLOYED |
Primary | 06/07/12 | $250.00 | $250.00 | |
|
WINNINGHAM
, E. LUPTON
1302 LAWRENCE RD. CHATTANOOGA , TN 37405 RETIRED RETIRED |
Primary | 05/12/2012 | $250.00 | $250.00 | |
|
WORD
, MICHAEL
1311 FALMOUTH ROAD CHATTANOOGA , TN 37405 BEST EFFORT |
Primary | 04/06/2012 | $1,400.00 | $1,400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,869.60
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/29/2012 | $29,205.19 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,869.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $27.00 |
| OFFICE SUPPLIES | $313.30 |
| POSTAGE | $93.85 |
| RESEARCH / POLLING | $189.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUISSON CREATIVE STRATEGICS
3330 NORTH CAUSEWAY BLVD. SUITE 318 METAIRIE , LA 70002 |
PRINTING | 06/18/2012 | $6,650.97 | |
|
BUISSON CREATIVE STRATEGICS
3330 NORTH CAUSEWAY BLVD. SUITE 318 METAIRIE , LA 70002 |
PRINTING | 06/25/2012 | $6,650.97 | |
|
CAPTURED MEMORIES PHOTOGRAPHY
100 MEADOWSTONE CIRCLE RINGGOLD , GA 39736 |
PROFESSIONAL SERVICES | 05/22/2012 | $342.50 | |
|
CROOMS & CO. SIGNES, LLC
6007 OLD GEORGETOWN TRAIL CLEVELAND , TN 37312 |
SIGNS | 05/30/2012 | $222.25 | |
|
CUMULUS MEDIA
P.O. BOX 645094 CINCINNATI , OH 45264 |
ADVERTISING | 05/30/2012 | $402.00 | |
|
CUMULUS MEDIA
P.O. BOX 645094 CINCINNATI , OH 45264 |
ADVERTISING | 05/30/2012 | $148.00 | |
|
CUMULUS MEDIA
P.O. BOX 645094 CINCINNATI , OH 45264 |
ADVERTISING | 06/04/2012 | $1,070.00 | |
|
F.M.RUSSELL CO.
P.O.BOX 188 CHATTANOOGA , TN 37401 |
SIGN POSTS | 05/24/2012 | $437.00 | |
|
GARRITY PRINT SOLUTIONS
P.O. BOX 11305 NEW ORLEANS , LA 70181 |
PRINTING | 06/18/2012 | $1,443.77 | |
|
HOLIDAY INN EXPRESS
2008 JEFFERSON ST. LAUREL , MS 39440 |
SEMINAR | 06/07/2012 | $107.91 | |
|
MARKCO PRINTING SOLUTIONS
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 06/25/2012 | $6,441.93 | |
|
MARKCO PRINTING SOLUTIONS
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 05/30/2012 | $6,441.92 | |
|
MULTI-QUEST
4113 TRANSCONTINENTAL DRIVE METAIRIE , LA 70006 |
PHONE LISTS | 05/15/2012 | $2,849.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,637.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,637.27
Ending Balance
ENDING BALANCE
$30,343.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$29,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $29,205.19 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$200.00
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