Amended 2006 4th Quarter for JOE ARMSTRONG submitted on 05/30/2007
Beginning Balance
$25,351.80
Receipts
Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,650.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/26/2012 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ELECTION DAY GOTV | $2,420.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BONNY OAKS PHONE BANK
, ELIZABETH MCCOLLEY
7817 OPAL DRIVE CHATTANOOGA , TN 37416 |
OFFICE MGR PHONE BANK BONNY OAKS OFFICE | 08/04/2012 | $125.00 | |
|
BOWLES
, QUEEN
617 SHANNON CHATTANOOGA , TN 37411 |
WALMART GAS CARDS FOR 6 ELECTION DAY SECTOR LEADER | 08/01/2012 | $160.00 | |
|
CHATTANOOGA CHRONICLE, INC
P.O BOX 4505 CHATTANOOGA , TN 37405 |
ADVERTISING | 07/25/2012 | $400.00 | |
|
GREG WALTON
817 GREENWOOD AVE CHATTANOOGA , TN 37406 |
ELECTION DAY GOTV SECTOR WORKER | 08/02/2012 | $200.00 | |
|
KILPATRICK
, KARLON
510 KILMER STREET CHATTANOOGA , TN 37404 |
CAMPAIGN MANAGER | 07/29/2012 | $1,000.00 | |
|
NORMAN
, CLIFFORD
607 NORTH HOLLY STRE CHATTANOOGA , TN 37404 |
REMOVAL OF STREET CAMP SIGNS | 08/04/2012 | $155.00 | |
|
PAMELA GOLSON
8469 SHAWN RIDGE DR CHATTANOOGA , TN 37416 |
MEDIA CONSULTANT | 08/06/2012 | $200.00 | |
|
RIVER CITY EVENT CENTER
, RIVER CITY EVENT CENTER
3201 WICOX BLVD CHATTANOOGA , TN 37416 |
CAMPAIGN EVENT DECORATION | 08/02/2012 | $62.90 | |
|
WILLIS
, ANDREA
1644 JEANAGA TRAIL CHATTANOOGA , TN 37406 |
T-SHIRTS | 07/08/2012 | $108.00 | |
|
WILLIS
, ANDREA
1644 JEANAGA TRAIL CHATTANOOGA , TN 37406 |
T-SHIRTS | 07/25/2012 | $400.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,487.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,487.16
Ending Balance
ENDING BALANCE
$18,514.64
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $2,500.00 | $2,500.00 |
| Self-Endorsed | $3,500.00 | $0.00 | $3,500.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
MILLENIUM TAXI SERVICE
2145 HOLLY STR CHATTANOOGA , TN 37404 |
General | Advertisements | 07/02/2012 | $1,400.00 | $1,400.00 | |
|
MILLENIUM TAXI SERVICE
2145 HOLLY STR CHATTANOOGA , TN 37404 |
Primary | ADVERTISEMENTS | 07/02/2012 | $1,400.00 | $1,400.00 |
TOTAL IN-KIND CONTRIBUTIONS
$750.00
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