2018 Early Year End Supplemental (2017) for RON GANT submitted on 01/30/2018
Beginning Balance
$39,980.52
Receipts
Monetary Contributions, Unitemized
$1,025.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | Primary | 06/28/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE BUSINESS ROUNDTABLE BUSINESS PAC
333 COMMERCE ST. NASHVILLE , TN 37201 |
P | Primary | 05/23/2013 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/20/2013 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50,975.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $16.00 |
| BANK FEES | $3.50 |
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS | $200.00 |
| DUES / SUBSCRIPTIONS | $0.00 |
| FOOD / BEVERAGE | $987.44 |
| GAS | $275.00 |
| OFFICE SUPPLIES | $46.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FOOD / BEVERAGE | 05/26/2013 | $239.59 | |
|
APPLE COMPUTER
2126 ABBOTT MARTIN RD. NASHVILLE , TN 37215 |
COMPUTER EQUIPMENT | 03/25/2013 | $1,995.96 | |
|
CCFA (CROHNS & COLITIS)
418 FALLEN LEAF DR. SODDY DAISY , TN 37379 |
DONATIONS | 03/06/2013 | $100.00 | |
|
CENTRAL HIGH SCHOOL
HIGHWAY 58 HARRISON , TN 37341 |
DONATIONS | 03/25/2013 | $500.00 | |
|
CHATTANOOGA MEDICAL SOCIETY
1917 E. 3RD STREET CHATTANOOGA , TN 37404 |
DONATIONS | 02/23/2013 | $900.00 | |
|
CHILDRENS ADVOCACY CENTER
909 VINE STREET CHATTANOOGA , TN 37403 |
DONATIONS | 05/10/2013 | $300.00 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 05/06/2013 | $58.00 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 04/20/2013 | $65.00 | |
|
FLEET STREET
CHURCH STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/27/2013 | $90.50 | |
|
FLEET STREET
CHURCH STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/06/2013 | $21.25 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
N. MARKET STREET CHATTANOOGA , TN 37405 |
DONATIONS | 03/06/2013 | $2,150.00 | |
|
HARRISON RURITAN CLUB
HIGHWAY 58 HARRISON , TN 37341 |
DUES / SUBSCRIPTIONS | 03/02/2013 | $88.00 | |
|
HARRISON RURITAN CLUB
HIGHWAY 58 HARRISON , TN 37341 |
DONATIONS | 03/25/2013 | $60.00 | |
|
IAN WALLS FUND
235 WAYNE ROAD SAVANNAH , TN 38372 |
DONATIONS | 03/29/2013 | $250.00 | |
|
IFIXIE
MARKET STREET CHATTANOOGA , TN 37402 |
COMPUTER REPAIR | 04/20/2013 | $120.00 | |
|
J. ALEXANDERS
2609 W. END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/21/2013 | $113.68 | |
|
JOE CARR FOR CONGRESS
PO BOX 192 LASCASSAS , TN 37085 |
CONTRIBUTION | 06/28/2013 | $500.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 06/26/2013 | $55.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 06/21/2013 | $70.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 06/02/2013 | $54.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/18/2013 | $69.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/11/2013 | $45.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/12/2013 | $70.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/09/2013 | $62.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 04/26/2013 | $66.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 04/13/2013 | $63.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 04/06/2013 | $58.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 03/17/2013 | $29.51 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 03/16/2013 | $67.25 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 03/01/2013 | $65.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 02/08/2013 | $50.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 01/24/2013 | $57.75 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 01/16/2013 | $54.25 | |
|
KEN SMITH FOR CITY COUNCIL
4028 BREAKWATER DRIVE HIXSON , TN 37343 |
CONTRIBUTION | 02/14/2013 | $400.00 | |
|
MAPCO EXPRESS
1933 HAMILL RD CHATTANOOGA , TN 37343 |
GAS | 05/23/2013 | $64.00 | |
|
MIKE COLLINS & ASSOCIATES
6048 CENTURY OAKS DR. CHATTANOOGA , TN 37416 |
WEB SITE FEE | 04/09/2013 | $215.40 | |
|
MIKE COLLINS & ASSOCIATES
6048 CENTURY OAKS DR. CHATTANOOGA , TN 37416 |
WEB SITE FEE | 03/06/2013 | $235.32 | |
|
MORTON'S RESTAURANT
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/02/2013 | $89.57 | |
|
MORTON'S RESTAURANT
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/26/2013 | $286.91 | |
|
NETALLIANT
POB 888 CHATTANOOGA , TN 37401 |
WEB SITE FEE | 04/09/2013 | $191.19 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 02/02/2013 | $32.05 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 06/05/2013 | $47.00 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 03/24/2013 | $62.00 | |
|
PORTERS
MLK BLVD CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 05/21/2013 | $136.62 | |
|
PUBLIC HOUSE
MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 01/22/2013 | $29.58 | |
|
PUBLIC HOUSE
MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 01/16/2013 | $76.94 | |
|
SHELL OIL
LEE HWY OOLTEWAH , TN 37363 |
GAS | 03/10/2013 | $60.00 | |
|
STAPLES OFFICE SUPPLIES
5450 HWY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 06/09/2013 | $153.99 | |
|
STURMHAUS
1120 HOUSTON STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 05/20/2013 | $58.45 | |
|
STURMHAUS
1120 HOUSTON STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 02/22/2013 | $74.18 | |
|
TERRA MAE RESTAURANT
E. 10TH STREET CHATTANOOGA , TN 37402 |
RECEPTION | 06/22/2013 | $139.50 | |
|
TONY THOMPSON
PO BOX 2103 BRENTWOOD , TN 37024 |
EVENT TICKETS | 05/10/2013 | $600.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/21/2013 | $174.40 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/10/2013 | $177.87 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/29/2013 | $196.26 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/08/2013 | $183.52 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 02/02/2013 | $174.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,747.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,747.45
Ending Balance
ENDING BALANCE
$78,208.07
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