Annual Mid Year Supplemental (2013) for CITIZENS FOR GOVT. ACCOUNTABILITY & TRANSPARENCY submitted on 07/17/2013
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BANKSTON
, CHESTER
P.O. BOX 218 HARRISON , TN 37341 COUNTY COMMISSINER HAMILTON COUNTY TN |
04/11/2013 | $500.00 | |
|
BENNET
, BILL
5420 WOODBRIDGE DR COLTEWAH , TN 37363 ASSESSOR OF PROPERTY HAMILTON COUNTY TN |
04/22/2013 | $500.00 | |
|
EIDSON
, APRIL
1049 ENGLEWOOD AVE CHATTANOOGA , TN 37405 CONTRACT ENGINEER SELF EMPLOYED |
04/29/2013 | $300.00 | |
|
EIDSON
, APRIL
1049 ENGLEWOOD AVE CHATTANOOGA , TN 37405 CONTRACT ENGINEER SELF EMPLOYED |
02/02/2013 | $200.00 | |
|
HENRY
, LARRY
320 MCCALLIE AVE CHATTANOOGA , TN 37363 COUNTY COMMISSIONER HAMILTON COUNTY TN |
05/11/2013 | $500.00 | |
|
HULLANDER
, WILLIAM BILL
10944 LONDON LANE APISON , TN 37302 COUNTY TRUSTEE HAMILTON COUNTY TN |
04/26/2013 | $500.00 | |
|
MAWHINNEY
, ANN
6239 AMBER BROOK DR HIXSON , TN 37343 RETIRED |
02/2/2013 | $200.00 | |
|
MILLER
, ANDY
3O BURTON HILLS BLVD #325 NASHVILLE , TN 37215 MANAGING DIRECTOR HEALTH MARK COMPANIES |
02/06/2013 | $10,000.00 | |
|
PHILYAW
, ROBERT
4 GLENARN COURT SIGNAL MOUNTAIN , TN 37377 JUVENILE COURT JUDGE HAMILTON COUNTY TN |
05/31/2013 | $500.00 | |
|
WEST
, MARK
2315 HEAVENLY VIEW DR OOLTEWAH , TN 37343 SELF EMPLOYED |
03/20/2013 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK SERVICE CHARGE | $18.00 |
| POST OFFICE BOX | $78.00 |
| PRINTING OF CHECKS | $27.42 |
| REGISTRY OF ELECTION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPAIGN TO ELECT LARRY GROHN
7032 IFOU GAJO RD CHATTANOOGA , TN 37421 |
TO HELP HIS CAMPAIGN | 06/30/2013 | $1,500.00 | ||||
|
IMAGE WORKS
3230 SOUTH BROAD STREET CHATANOOGA , TN 37409 |
TO EDUCATE VOTERS ON CANDIATES RUNNING FOR CITY CO | 02/11/2013 | $8,323.85 | ||||
|
RIVER EDGE ALLIANCE
5928 HIXSON PIKE SUITE A 142 HIXSON , TN 37343 |
CONSULTING | 02/18/2013 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,547.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,547.27
Ending Balance
ENDING BALANCE
$3,152.73
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