2016 Pre-Primary for JOHN W. FORGETY submitted on 07/26/2016
Beginning Balance
$55,759.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/07/2013 | $250.00 | $250.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 12/30/2012 | $1,000.00 | $1,000.00 |
|
FRIBERG
, RUSSELL
79 SOUTH CREST RD CHATTANOOGA , TN 37404 FUNERAL DIRECTOR HERITAGE FUNERAL HOME |
General | 10/31/2012 | $500.00 | $500.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343 |
P | General | 12/06/2012 | $250.00 | $250.00 |
|
PHILYAW
, ROBERT
#4 GLENARN CT SIGNAL MTN , TN 37377 ATTORNEY SELF |
General | 10/31/2012 | $100.00 | $100.00 | |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 12/22/2012 | $250.00 | $250.00 |
|
RED, WHITE, AND FOOD VOTERS PAC
P. O. BOX 639 CHARLOTTE , TN 37036 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 11/08/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 11/18/2012 | $750.00 | $750.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | General | 12/20/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMINISTRATIVE ASST. GIFT | $94.20 |
| CABLE TIES | $17.46 |
| COFFEE | $7.80 |
| FOOD / BEVERAGE | $32.41 |
| FOOD / BEVERAGE | $26.97 |
| FOOD / BEVERAGE | $49.80 |
| FOOD / BEVERAGE | $26.03 |
| FOOD / BEVERAGE | $26.15 |
| GAS | $58.44 |
| GAS | $54.96 |
| GAS | $55.29 |
| GAS | $61.10 |
| GAS | $64.16 |
| GAS | $65.00 |
| GAS | $55.35 |
| GAS | $55.22 |
| GAS | $58.86 |
| GAS | $56.82 |
| GAS | $52.62 |
| GAS | $53.58 |
| GAS | $58.00 |
| GIFT CARD (VOLUNTEER) | $54.95 |
| GIFT CARD (VOLUNTEER) | $54.95 |
| GIFT CARD (VOLUNTEER) | $54.95 |
| GIFT CARD (VOLUNTEER) | $54.95 |
| GIFT CARD (VOLUNTEER) | $54.95 |
| GIFT CARD (VOLUNTEER) | $54.95 |
| GIFT CARD (VOLUNTEER) | $54.95 |
| GIFT CARD (VOLUNTEER) | $54.95 |
| GIFT CARD (VOLUNTEER) | $54.95 |
| GIFT CARD (VOLUNTEER) | $54.95 |
| IPAD KEYPAD | $98.31 |
| PARKING | $5.00 |
| POLL WORKER | $75.00 |
| POLL WORKER | $75.00 |
| POLL WORKER | $75.00 |
| POLL WORKER | $75.00 |
| TENT HARDWARE | $32.12 |
| TENT HARDWARE | $27.82 |
| WEB DOMAIN | $69.02 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DICKS SPORTING GOODS
2020 GUNBARREL CHATTANOOGA , TN 37421 |
TENTS | 11/05/2012 | $327.47 | |
|
JENNINGS
, AUDREY
2537 WESSIX LN CHATTANOOGA , TN 37421 |
POLL WORKER | 11/06/2012 | $100.00 | |
|
JENNINGS
, MARY
2537 WESSIX LN CHATTANOOGA , TN 37421 |
POLL WORKER | 11/06/2012 | $100.00 | |
|
JENNINGS
, NATALIE
2537 WESSIX LN CHATTANOOGA , TN 37421 |
POLL WORKER | 11/06/2012 | $100.00 | |
|
LOWERY
, MIMI
901 MT BELVOIR EAST RIDGE , TN 37412 |
CAMPAIGN CONTRIBUTION | 12/14/2012 | $150.00 | |
|
PLANTHOLT
, CALEB
8204 HOLLY CREST CHATTANOOGA , TN 37421 |
POLL WORKER | 11/06/2012 | $100.00 | |
|
REMAINSTOBESEEN
1112 HARBOR LANDING SODDY DAISY , TN 37379 |
DIRECT MAILING | 11/18/2012 | $1,187.03 | |
|
SHACKLEFORD
, JOHN
8095 ANGELA LN CHATTANOOGA , TN 37421 |
SIGN REMOVAL | 11/08/2012 | $250.00 | |
|
SHACKLEFORD
, JOHN
8095 ANGELA LN CHATTANOOGA , TN 37421 |
POLL WORKER | 11/06/2012 | $100.00 | |
|
SHACKLEFORD
, JOHN
8095 ANGELA LN CHATTANOOGA , TN 37421 |
SIGN LABOR | 11/05/2012 | $100.00 | |
|
SHIFLETT
, DARRIN
7700 NOAH REID RD CHATTANOOGA , TN 37416 |
WEBSITE WORK | 11/08/2012 | $250.00 | |
|
SPRINT
6360 SPRINT PKWY OVERLAND PARK , KS 66251 |
CELL SERVICE | 01/20/2013 | $165.33 | |
|
SPRINT
6360 SPRINT PKWY OVERLAND PARK , KS 66251 |
CELL SERVICE | 12/15/2012 | $165.33 | |
|
SPRINT
6360 SPRINT PKWY OVERLAND PARK , KS 66251 |
CELL SERVICE | 11/20/2012 | $165.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,056.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,056.80
Ending Balance
ENDING BALANCE
$58,152.68
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