Amended 2018 3rd Quarter for GREG MACKAY submitted on 10/19/2018
Beginning Balance
$647.61
Receipts
Monetary Contributions, Unitemized
$6,678.10
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JIM TRACY FOR CONGRESS
P.O. BOX 332490 MURFREESBORO , TN 37133 |
Primary | 5/2/13 | $1,000.00 | $1,000.00 | |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | Primary | 6/20/13 | $500.00 | $500.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | Primary | 6/26/13 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,978.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,978.10
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $73.27 |
| FOOD / BEVERAGE | $60.85 |
| GAS | $50.00 |
| GAS | $50.00 |
| GAS | $57.08 |
| GAS | $57.81 |
| GAS | $58.82 |
| GAS | $59.84 |
| GAS | $54.49 |
| GAS | $48.77 |
| GAS | $56.26 |
| GAS | $54.20 |
| GAS | $57.28 |
| GAS | $55.44 |
| GAS | $58.19 |
| GAS | $58.52 |
| GAS | $57.10 |
| GAS | $55.51 |
| GAS | $58.77 |
| GAS | $60.00 |
| GAS | $65.22 |
| GIFT CARD (JOAN) | $59.00 |
| GIFT CARD (VOLUNTEER) | $28.27 |
| PARKING | $5.00 |
| PARKING | $1.00 |
| PARKING | $8.00 |
| PRINTING SUPPLIES | $50.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANDLELIGHTERS
1305 DARLENE CIR EAST RIDGE , TN 37412 |
GOLF SPONSORSHIP | 7/13/13 | $100.00 | |
|
CHATTANOOGA THEATRE CENTER
P.O. BOX 4023 CHATTANOOGA , TN 37405 |
PRODUCTION SPONSORSHIP | 4/9/13 | $250.00 | |
|
FELLOWSHIP OF CHIRSTIAN POLICE OFFICERS
105 PARKWAY DR.STE C CHATTANOOGA , TN 37421 |
GOLF HOLE SPONSORSHIP | 4/5/13 | $100.00 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
1428 CHESTNUT ST SUITE E CHATTANOOGA , TN 37405 |
GOLF HOLE SPONSORSHIP | 5/25/13 | $100.00 | |
|
JIM TRACY FOR CONGRESS
P.O. BOX 332490 MURFREESBORO , TN 37133 |
CAMPAIGN CONTRIBUTION | 3/27/13 | $2,000.00 | |
|
SPRINT
6360 SPRINT PKWY OVERLAND PARK , KS 66251 |
CELL SERVICE | 7/13/13 | $165.33 | |
|
SPRINT
6360 SPRINT PKWY OVERLAND PARK , KS 66251 |
CELL SERVICE | 6/15/13 | $165.33 | |
|
SPRINT
6360 SPRINT PKWY OVERLAND PARK , KS 66251 |
CELL SERVICE | 5/15/13 | $165.33 | |
|
SPRINT
6360 SPRINT PKWY OVERLAND PARK , KS 66251 |
CELL SERVICE | 4/12/13 | $165.33 | |
|
SPRINT
6360 SPRINT PKWY OVERLAND PARK , KS 66251 |
CELL SERVICE | 3/20/13 | $165.33 | |
|
SPRINT
6360 SPRINT PKWY OVERLAND PARK , KS 66251 |
CELL SERVICE | 2/15/13 | $165.33 | |
|
UNITED STATES POST OFFICE
KEEBLE ST EAST RIDGE , TN 37412 |
POSTAGE | 4/5/13 | $138.00 | |
|
WALLY'S RESTARAUNT
6521 RINGGOLD RD EAST RIDGE , TN 37412 |
FOOD / BEVERAGE | 5/4/13 | $157.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,077.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,077.47
Ending Balance
ENDING BALANCE
$17,548.24
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