2010 4th Quarter for BRANDON DODDS submitted on 01/24/2011

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ASBESTOS WORKERS PAC 9602 M. L. KING HWY LANHAM , MD 30706			09/21/2012	$1,500.00	$1,500.00
BACK , WILLIAM PO BOX 119 WILDWOOD , GA 30757 FINANCIAL CONSULTANT SELF			09/17/2012	$240.00	$240.00
BROOKS , JOHN ALLEN 4808 ALABAMA AVE CHATTANOOGA , TN 37409 ATTORNEY SELF			09/12/2012	$120.00	$120.00
CRUTCHFIELD , WARD 503 BATTERY PLACE CHATTANOOGA , TN 37402	C		09/21/2012	$1,500.00	$1,500.00
HARPER , STEPHEN 712 MUNRO ROAD CHATTANOOGA , TN 37415 ANTIQUE DEALER SELF			09/17/2012	$120.00	$1,020.00
HEADRICK , MARY M PO BOX 218 MAYNARDVILLE , TN 37807 PHYSICIAN SELF			09/21/2012	$480.00	$480.00
I.B.E.W. LOCAL 175 3922 VOLUNTEER DRIVE, STE. 9 CHATTANOOGA , TN 37416			09/19/2012	$1,200.00	$1,200.00
JOHNSON , THOMAS 1280 MARKET STREET APT 401 CHATTANOOGA , TN 37402 ARCHITECT SELF			09/12/2012	$120.00	$120.00
LOFTIS , DON 110 BOYD ST SODDY-DAISY , TN 37379 EDUCATION CONSULTANT SELF- EMPLOYED			09/12/2012	$120.00	$120.00
LUSK , EDWARD 212 N. PALISADES DR. SIGNAL MOUNTAIN , TN 37377 PRESIDENT BROWN LOGISTICS SERVICE			09/17/2012	$480.00	$1,080.00
LUSK , EDWARD 212 N. PALISADES DR. SIGNAL MOUNTAIN , TN 37377 PRESIDENT BROWN LOGISTICS SERVICE			09/12/2012	$500.00	$1,080.00
LUSK , EDWARD 212 N. PALISADES DR. SIGNAL MOUNTAIN , TN 37377 PRESIDENT BROWN LOGISTICS SERVICE			08/11/2012	$100.00	$1,080.00
NUNN , BRENDA 6456 BROOKMEAD CIR HIXSON , TN 37343 NURSE UNUM			09/21/2012	$60.00	$60.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT. 521 CENTRAL AVE NASHVILLE , TN 37211	P		09/17/2012	$1,500.00	$1,500.00
SHORT , BRENDA 3630 GLEN OAKS DRIVE EAST RIDGE , TN 37412 ATTORNEY SELF			09/21/2012	$120.00	$220.00
SHORT , BRENDA 3630 GLEN OAKS DRIVE EAST RIDGE , TN 37412 ATTORNEY SELF			08/09/2012	$100.00	$220.00
SMITH , PAUL 801 BELVOIR HILLS DR CHATTANOOGA , TN 37412 EDUCATION HAMILTON COUNTY BOARD OF EDUCATION			09/21/2012	$1,500.00	$2,200.00
SMITH , PAUL 801 BELVOIR HILLS DR CHATTANOOGA , TN 37412 EDUCATION HAMILTON COUNTY BOARD OF EDUCATION			08/09/2012	$700.00	$2,200.00

Disbursements

Purpose	Amount
BANK FEES	$30.00
INTERNET SERVICES	$5.59

Vendor	C/P	Purpose	Date	Amount
BLUE UTOPIA PO BOX 4486 SEATTLE , WA 98194		INTERNET SERVICES		$105.00
BLUE UTOPIA PO BOX 4486 SEATTLE , WA 98194		INTERNET SERVICES	08/01/2012	$105.00
EPB FIBER OPTICS P.O. BOX 182251 CHATTANOOGA , TN 37422-7251		INTERNET SERVICES	09/04/2012	$183.25
EPB FIBER OPTICS P.O. BOX 182251 CHATTANOOGA , TN 37422-7251		INTERNET SERVICE	08/06/2012	$150.81
HASHE , JANIS 200 TALLEY ROAD CHATTANOOGA , TN 37411		PUBLIC RELATIONS	09/04/2012	$700.00
HASHE , JANIS 200 TALLEY ROAD CHATTANOOGA , TN 37411		PUBLIC RELATIONS	08/01/2012	$700.00
MAIN-CENTRAL 712 MUNRO ROAD CHATTANOOGA , TN 37415		RENT	09/24/2012	$1,350.00
WORLD SALES CO INC 5813 LEE HWY CHATTANOOGA , TN 37421		KEFAUVER DINNER SUPPLIES	09/27/2012	$375.60

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
HARPER , STEPHEN 712 MUNRO ROAD CHATTANOOGA , TN 37415 ANTIQUE DEALER SELF			Meeting Facility/Storage	07/31/2012	$900.00	$1,020.00

Obligations

Obligations are not included in the report ending balance.

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