1st Quarter for HARDIN COUNTY REPUBLICAN PARTY submitted on 04/10/2014

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BERGHEL , VICTORIA 4617 CUMMINGS COVE DR CHATTANOOGA , TN 37419 BEST EFFORT MADE BEST EFFORT MADE		10/8/12	$100.00
BRADLEY COUNTY DEMOCRAT PARTY 2809 BLYTHE RD SE CLEVELAND , TN 37323	P	10/23/12	$100.00
BRIGHT , FLETCHER 537 MARKET ST STE 400 CHATTANOOGA , TN 37402 REALTOR SELF		10/1/12	$500.00
CPFF LOCAL 3748 PO BOX 4981 CLEVELAND , TN 37320		10/01/2012	$200.00
INGRAM , BETSY 979 E 3RD ST CHATTANOOGA , TN 37403 PHYSICIAN SELF		10/22/12	$250.00
IRON WORKERS LOCAL UNION 704 2715 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406	P	10/4/12	$1,000.00
KRUESI , KAREN 5213 WILSON AVE SIGNAL MOUNTAIN , TN 37377 BEST EFFORT MADE BEST EFFORT MADE		10/9/12	$100.00
LANDIS , CHARLES 3007 E BROW RD SIGNAL MOUNTAIN , TN 37377 DOCTOR SELF		10/1/12	$150.00
MCDANIEL , PAUL 2305 E 3RD ST CHATTANOOGA , TN 37404 BEST EFFORT MADE BEST EFFORT MADE		10/24/12	$100.00
MICHAEL J REVENIG DDS PLLC 4601 BRAINERD RD CHATTANOOGA , TN 37411		10/21/12	$200.00
MONTAGUE , CANNON 503 EAST BROW ROAD LOOKOUT MOUNTAIN , TN 37350 ARTIST SELF		10/03/2012	$100.00
NEAL , ALLYSON 317 BASS RD CHATTANOOGA , TN 37421 BEST EFFORT MADE BEST EFFORT MADE		10/10/12	$100.00
NUNLEY , JAMES 979 E 3RD ST CHATTANOOGA , TN 37403 PHYSICIAN SELF		10/22/12	$250.00
ROBBINS , FRANK 403 GLENWAY AVE SIGNAL MOUNTAIN , TN 37377 BEST EFFORT MADE BEST EFFORT MADE		10/26/12	$100.00
SMITH , PAUL 501 BELVOIR HILLS DR CHATTANOOGA , TN 37412 BEST EFFORT MADE BEST EFFORT MADE		10/27/12	$200.00
STREET , SUSAN 1112 DARTMOUTH ST CHATTANOOGA , TN 37405 BEST EFFORT MADE BEST EFFORT MADE		10/4/12	$500.00
TENNESSEE NURSES PAC 545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228	P	10/1/12	$250.00
WILSON , YOLANDA 4714 FAIRWOOD AVE CHATTANOOGA , TN 37416 BEST EFFORT MADE BEST EFFORT MADE		10/25/12	$100.00
YATES , JO ANN PO BOX 408 LOOKOUT MOUNTAIN , TN 37350 RETIRED NA		10/03/2012	$1,000.00

Disbursements

Purpose	Amount
BANK FEES	$24.81
DONATIONS	$33.00
FOOD / BEVERAGE	$327.88
GAS	$50.00
GAS	$310.59
OFFICE SUPPLIES	$26.49
PRINTING	$4.36
TRAVEL	$55.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BLAIR DIGITAL LLC P.O. BOX 4839 CHATTANOOGA , TN 37405		PRINTING				10/04/12	$819.38
BOWMEN , JANE 7477 COMMONS BLVD #534 CHATTANOOGA , TN 37421		CAMPAIGN WORKERS				10/15/12	$900.00
DATA MANAGEMENT SOLUTIONS LLC 711 SIGNAL MTN. RD. #244 SIGNAL MTN. , TN 37405		WEBSITE MANAGMENT				10/25/12	$1,092.50
DPI COLOR GRAPHICS 2701 KANASITA DR HIXSON , TN 37343		SIGNS				10/16/12	$2,182.82
FOSTER , BETHNEY 316 HOMESTEAD ST CLEVLAND , TN 37323		CAMPAIGN WORKERS				10/10/2012	$550.00
FOSTER , BETHNEY 316 HOMESTEAD ST CLEVLAND , TN 37323		CAMPAIGN WORKERS				10/23/12	$550.00
GREEN , KRISTY BEST EFFORT MADE BEST EFFORT MADE , TN 37402		DONATIONS				10/24/12	$250.00
HAMILTON COUNTY DEMOCRATIC PARTY PO BOX 4090 CHATTANOOGA , TN 37405	P	DONATIONS				10/10/12	$120.00
HAMILTON CO YOUNG DEMOCRATIC 420 FRAZIER CHATTANOOGA , TN 37405		DONATIONS				10/23/12	$200.00
HASHE , JANIS 200 TALLEY RD CHATTANOOGA , TN 37411		CAMPAIGN WORKERS				10/11/12	$833.00
HENNING , MELISSA BEST EFFORT MADE BEST EFFORT MADE , TN 37402		DONATIONS				10/26/12	$130.00
HOWARD SCHOOL OF ACADEMICS 2500 S MARKET ST CHATTANOOGA , TN 37408		DONATIONS				10/24/12	$150.00
JACKSON , KAREN 100 PEAK ST CHATTANOOGA , TN 37405		CAMPAIGN WORKERS				10/19/12	$437.50
JACKSON , KAREN 100 PEAK ST CHATTANOOGA , TN 37405		CAMPAIGN WORKERS				10/5/12	$437.50
OFFICE DEPOT 5756 TENNESSEE 153 HIXSON , TN 37343		OFFICE SUPPLIES				10/9/12	$147.99
OFFICE DEPOT 5756 TENNESSEE 153 HIXSON , TN 37343		OFFICE SUPPLIES				10/3/12	$139.81
PULL PO BOX 6 CHATTANOOGA , TN 37401		DONATIONS				10/11/12	$250.00
WAE LLC 2160 KINGSTON CT MARIETTA , GA 30067		MARKETING				10/25/12	$1,500.00
WAE LLC 2160 KINGSTON CT MARIETTA , GA 30067		MARKETING				10/18/12	$1,000.00
WAE LLC 2160 KINGSTON CT MARIETTA , GA 30067		MARKETING				10/10/12	$1,500.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
DIVERSIFIED COMPIES LLC 3721 POWERS CT CHATTANOOGA , TN 37416	PRINTING	10/18/12	$409.69	$0.00	$409.69

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
BLUE STATE DIGITAL 406 7TH SREET, NW WASHINGTON , DC 20004	WEBSITE MANAGMENT	07/18/2012	$350.00	$0.00	$350.00
BLUE STATE DIGITAL 406 7TH SREET, NW WASHINGTON , DC 20004	WEBSITE MANAGMENT	6/18/12	$350.00	$0.00	$350.00
DIVERSIFIED COMPIES LLC 3721 POWERS CT CHATTANOOGA , TN 37416	PRINTING	10/18/12	$0.00	$0.00	$409.69
SOUTHEASTERN CAMPAIGN GROUP, LLC PO BOX 451 ACWORTH , GA 30101	CAMPAIGN WORKERS	6/15/12	$1,875.00	$1,875.00	$0.00
SOUTHEASTERN CAMPAIGN GROUP, LLC PO BOX 451 ACWORTH , GA 30101	CAMPAIGN WORKERS	5/15/12	$1,875.00	$0.00	$1,875.00

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