Amended 2008 1st Quarter for GLEN CASADA submitted on 04/21/2008
Beginning Balance
$102,048.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 10/26/2012 | $500.00 | $500.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | General | 10/24/2012 | $1,000.00 | $1,000.00 |
|
HOME BUILDERS ASSN OF CHATTANOOGA PAC
3221 HARRISON PIKE CHATTANOOGA , TN 37406 |
P | General | 10/19/12 | $100.00 | $100.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/19/2012 | $200.00 | $200.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 10/03/2012 | $500.00 | $500.00 |
|
LEVI
, CARL
3628 GLENDON DR CHATTANOOGA , TN 37411 RETIRED |
General | 10/04/2012 | $200.00 | $200.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 10/05/2012 | $250.00 | $250.00 |
|
MILLER AND MARTIN PAC
832 GEORGIA AVE., SUITE 1200 CHATTANOOGA , TN 37402 |
P | General | 10/24/2012 | $250.00 | $250.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 10/09/2012 | $500.00 | $500.00 |
|
PULL-A-PART, LLC
4473 TILLY MILL RD ATLANTA , GA 30360 |
General | 10/08/2012 | $500.00 | $500.00 | |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | General | 10/04/2012 | $500.00 | $500.00 |
|
TENNESSEE CONCRETE INDUSTRY PAC
2180 SATELLITE BLVD., STE. 300 DULUTH , GA 30097 |
P | General | 10/23/2012 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 10/24/2012 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/23/2012 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/25/2012 | $500.00 | $500.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
15918 LAKEWOOD DRIVE SALE CREEK , TN 37373 |
P | General | 10/06/2012 | $500.00 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 10/02/2012 | $200.00 | $200.00 |
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
$45.35
TOTAL RECEIPTS
$45.35
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $28.22 |
| GAS | $56.58 |
| GAS | $61.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HAMILTON COUNTY REPUBLICAN PARTY
1428 CHESTNUT ST SUITE E CHATTANOOGA , TN 37405 |
GOLF HOLE SPONSORSHIP | 10/26/2012 | $100.00 | |
|
HOMETWON MARKETING
311 WINDY HOLLOW DR CHATTANOOGA , TN 37421 |
ADVERTISING | 10/04/2012 | $390.00 | |
|
LIFEDESIGNS
7700 NOAH REID TD CHATTANOOGA , TN 37416 |
ARTWORK FOR 2ND MAILER | 10/25/2012 | $133.75 | |
|
LIFEDESIGNS
7700 NOAH REID TD CHATTANOOGA , TN 37416 |
WEBSITE UPDATE & ARTWORK | 10/19/2012 | $123.75 | |
|
REMAINSTOBESEEN
1112 HARBOR LANDING SODDY DAISY , TN 37379 |
POSTAGE FOR 2ND MAILER | 10/21/2012 | $2,106.49 | |
|
REMAINSTOBESEEN
1112 HARBOR LANDING SODDY DAISY , TN 37379 |
DIRECT MAILING | 10/17/2012 | $3,343.22 | |
|
REMAINSTOBESEEN
1112 HARBOR LANDING SODDY DAISY , TN 37379 |
CAMPAIGN BANNERS | 10/05/2012 | $344.56 | |
|
SPRINT
6360 SPRINT PKWY OVERLAND PARK , KS 66251 |
CELL SERVICE | 10/19/2012 | $165.33 | |
|
TN VALLEY REPUBLICAN WOMEN
1428 CHESTNUT ST CHATTANOOGA , TN 37402 |
DONATIONS | 10/05/2012 | $100.00 | |
|
WALMART
2020 GUNBARREL CHATTANOOGA , TN 37421 |
COMPUTER SOFTWARE & EXT. DRIVE | 10/19/2012 | $155.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,398.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,398.99
Ending Balance
ENDING BALANCE
$97,695.34
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00