Amended 2010 Pre-Primary for CALVIN MOORE submitted on 08/04/2010
Beginning Balance
$24,599.00
Receipts
Monetary Contributions, Unitemized
$2,200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LUSK
, EDWARD
212 N. PALISADES DR. SIGNAL MOUNTAIN , TN 37377 PRESIDENT BROWN LOGISTICS SERVICE |
12/11/2012 | $100.00 | $200.00 | ||
|
LUSK
, EDWARD
212 N. PALISADES DR. SIGNAL MOUNTAIN , TN 37377 PRESIDENT BROWN LOGISTICS SERVICE |
11/14/2012 | $100.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $11.18 |
| OFFICE SUPPLIES | $12.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUE UTOPIA
PO BOX 4486 SEATTLE , WA 98194 |
INTERNET SERVICES | 01/04/2013 | $105.00 | |
|
BLUE UTOPIA
PO BOX 4486 SEATTLE , WA 98194 |
INTERNET SERVICES | 11/30/2012 | $105.00 | |
|
BLUE UTOPIA
PO BOX 4486 SEATTLE , WA 98194 |
INTERNET SERVICES | 11/01/2012 | $105.00 | |
|
BOWEN
, JANE
7607 WIMBLETON PLACE CHATTANOOGA , TN 37421 |
DONATIONS | 12/11/2012 | $200.00 | |
|
CARTA
1617 WILCOX BVLD CHATTANOOGA , TN 37406 |
VOTER TRANSPORTATION | 11/06/2012 | $140.00 | |
|
CHATTANOOGA CHOO-CHOO
1400 MARKET ST CHATTANOOGA , TN 37401 |
CATERING AND MEETING ROOM RENTAL | 11/14/2012 | $4,394.40 | |
|
CTSS
P.O. BOX 15621 CHATTANOOGA , TN 37415 |
AUDIO/VISUAL SERVICES | 11/19/2012 | $200.00 | |
|
CTSS
P.O. BOX 15621 CHATTANOOGA , TN 37415 |
AUDIO/VISUAL SERVICES | 11/08/2012 | $1,800.00 | |
|
CVS PHARMACY
3600 HIXSON PIKE CHATTANOOGA , TN 37415 |
OFFICE SUPPLIES | 11/06/2012 | $41.01 | |
|
DATA MANAGEMENT SOLUTIONS
711 SIGNAL MOUNTAIN ROAD #244 CHATTANOOGA , TN 37405 |
WEBSITE MAINTENANCE | 12/13/2012 | $179.17 | |
|
DATA MANAGEMENT SOLUTIONS
711 SIGNAL MOUNTAIN ROAD #244 CHATTANOOGA , TN 37405 |
WEBSITE MAINTENANCE | 11/08/2012 | $229.61 | |
|
DAVID ANDREWS PHOTOGRAPHY
1637 BERKLEY CIRCLE CHATTANOOGA , TN 37405 |
PHOTOGRAPHY | 11/26/2012 | $200.00 | |
|
DAVID ANDREWS PHOTOGRAPHY
1637 BERKLEY CIRCLE CHATTANOOGA , TN 37405 |
PHOTOGRAPHY | 11/26/2012 | $300.00 | |
|
DELTA AIRLINES
1775 C.W. GRANT BVLD. ATLANTA , GA 30320 |
AIRFARE FOR KEFAUVER SPEAKER | 10/31/2012 | $668.70 | |
|
EPB FIBER OPTICS
P.O. BOX 182251 CHATTANOOGA , TN 37422-7251 |
INTERNET SERVICE | 01/04/2013 | $169.95 | |
|
EPB FIBER OPTICS
P.O. BOX 182251 CHATTANOOGA , TN 37422-7251 |
INTERNET SERVICE | 12/05/2012 | $169.95 | |
|
EPB FIBER OPTICS
P.O. BOX 182251 CHATTANOOGA , TN 37422-7251 |
INTERNET SERVICE | 11/05/2012 | $171.01 | |
|
MAIN-CENTRAL
712 MUNRO ROAD CHATTANOOGA , TN 37415 |
HEADQUARTERS RENT | 12/13/2012 | $675.00 | |
|
MAIN-CENTRAL
712 MUNRO ROAD CHATTANOOGA , TN 37415 |
HEADQUARTERS RENT | 11/19/2012 | $675.00 | |
|
OPENLINES COMMUNICATION, LLC
200 TALLEY ROAD CHATTANOOGA , TN 37411 |
PUBLIC RELATIONS | 12/03/2012 | $500.00 | |
|
OPENLINES COMMUNICATION, LLC
200 TALLEY ROAD CHATTANOOGA , TN 37411 |
PUBLIC RELATIONS | 11/30/2012 | $500.00 | |
|
OPENLINES COMMUNICATION, LLC
200 TALLEY ROAD CHATTANOOGA , TN 37411 |
PUBLIC RELATIONS | 10/31/2012 | $700.00 | |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 11/06/2012 | $21.71 | |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 11/06/2012 | $37.87 | |
|
STAPLES
2216 HAMILTON PLACE BLVD. CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | 11/05/2012 | $21.27 | |
|
WORLD SALES CO INC
5813 LEE HWY CHATTANOOGA , TN 37421 |
DECORATIONS | 11/08/2012 | $114.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$635.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$635.00
Ending Balance
ENDING BALANCE
$33,314.00
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CHATTANOOGA CHOO-CHOO
1400 MARKET STREET CHATTANOOGA , TN 37401 |
Catering | 11/06/2012 | $646.00 | $646.00 | ||
|
HASHE
, JANIS
200 TALLEY ROAD CHATTANOOGA , TN 37411 PUBLIC RELATIONS OPENLINES COMMUNICATIONS |
01/15/2013 | $6,600.00 | $6,600.00 |
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