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2010 Pre-Primary for DAVID A SHEPARD submitted on 07/27/2010

Beginning Balance

$24,480.43

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500
NATIONAL HARBOR , MD 20745
P General 11/06/2012 $250.00 $250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 12/11/2012 $300.00 $300.00
TENNESSEE VALLEY WATER ALLIANCE
15918 LAKEWOOD DRIVE
SALE CREEK , TN 37373
P General 12/14/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,750.00

Disbursements

Expenditures, Unitemized
Purpose Amount
TELEPHONE $79.66
Expenditures, Itemized
Vendor C/P Purpose Date Amount
OFFICE DEPOT
5756 BRAINERD ROAD
CHATTANOOGA , TN 37411
OFFICE SUPPLIES 11/09/2012 $163.17
WALMART
HAMILTON PLACE
CHATTANOOGA , TN 37422
OFFICE EQUIPMENT 11/02/12 $145.11
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$154.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$154.00

Ending Balance

ENDING BALANCE
$30,076.43


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
Vendor Purpose Date Beg Balance Paid End Balance*
CHATTANOOGA NEWS CHRONICLE
M.L. KING BLVD
CHATTANOOGA , TN 37403
ADVERTISING 10/31/2012 $600.00 $0.00 $600.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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