3rd Quarter for TNALFA submitted on 01/05/2005
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BENNETT
, BILL
3780 QUEENS RD CHATTANOOGA , TN 37416 |
07/29/2005 | $100.00 | |
|
BROOKS FOR REPRESENTATINE
8608 EMORY RD NE CORRYTON , TN 37721 |
08/23/2005 | $50.00 | |
|
COBB
, JAMES
169 EAST RIDGE RD SPRING CITY , TN 37381 |
09/30/2005 | $200.00 | |
|
CROSS
, GREG
2636 SUFFOLK RD KINGSPORT , TN 37660 |
07/28/2005 | $100.00 | |
|
LEE
, JOHN
4113 SHADY OAK DR OOKTEWAH , TN 37636 |
09/12/2005 | $500.00 | |
|
LUPTON
, THOMAS
1201 TALLAN BLDG TOW UNION SQUARE CHATTANOOGA , TN 37402 |
08/08/2005 | $1,000.00 | |
|
MCLURE
, MITCH
1703 THRASHER PIKE HIXSON , TN 37343 |
08/03/2005 | $50.00 | |
|
MURRAY
, LEE
8509 OOLETEWAH-GEORGETOWM RD OOLETEWAH , TN 37363 |
07/19/2005 | $250.00 | |
|
PROBASCO
, SCOTT
PO BOX 1638 CHATTANOOGA , TN 37401 |
07/20/2005 | $1,000.00 | |
|
RAMSEY
, CLAUDE
HAMILTON COUNTY COURTHOUSE ROOM 208 CHATTANOOGA , TN 37402 |
07/06/2005 | $200.00 | |
|
SHOW PAC
2033 RICHARD JONES ROAD NASHVILLE , TN 37215 |
P | 06/30/2005 | $250.00 |
|
WASTON
, BO
1607 GUNSTON HALL RD HIXSON , TN 37343 |
07/27/2005 | $100.00 | |
|
WASTON
, BO
1607 GUNSTON HALL RD HIXSON , TN 37343 |
07/10/2005 | $100.00 | |
|
WASTON
, GREY
1607 GUNSTON HALL RD HIXSON , TN 37343 |
07/21/2005 | $100.00 | |
|
WATSON
, FOY
1208 EAST DALLAS RD CHATTANOOGA , TN 37405 |
07/10/2005 | $1,000.00 | |
|
WOOD
, BOBBY
7733 LASATA LN HARRISON , TN 37341 |
06/29/2005 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARNOLD
, CONNIE
300 SHAVER LOOP RD DAYTON , TN 37321 |
WEBSITE | 08/02/2005 | $400.00 | ||||
|
CHATTANOOGA
CHATTANOOGA DOWNOWN STATION CHATTANOOGA , TN 37402 |
POSTAGE | 09/06/2005 | $16.35 | ||||
|
DIFFENDERFER
, JOHN
1159 HARRISON PIKE APT 803 CLEVELAND , TN 37311 |
PROFESSIONAL SERVICES | 08/04/2005 | $50.00 | ||||
|
EXCEL GRAPHIC DESIGN
PO BOX 2609 BLUE RIDGE , GA 30513 |
PRINTING | 08/23/2005 | $655.50 | ||||
|
GOLDEN GALLON
4849 HIXSON PIKE HIXSON , TN 37343 |
GAS | 09/26/2005 | $25.00 | ||||
|
GOLDEN GALLON
4849 HIXSON PIKE HIXSON , TN 37343 |
GAS | 09/06/2005 | $44.25 | ||||
|
GOLDEN GALLON
4849 HIXSON PIKE HIXSON , TN 37343 |
GAS | 09/03/2005 | $25.00 | ||||
|
HARRY'S CITGO 4
3460 HIXSON PIKE CHATTANOOGA , TN 37402 |
GAS | 09/15/2005 | $45.00 | ||||
|
HIXSON POST OFFICE
HIXSON MPO HIXSON , TN 37343 |
POSTAGE | 09/09/2005 | $3.85 | ||||
|
HIXSON POST OFFICE
HIXSON MPO HIXSON , TN 37343 |
POSTAGE | 08/02/2005 | $14.36 | ||||
|
HIXSON POST OFFICE
HIXSON MPO HIXSON , TN 37343 |
POSTAGE | 07/21/2005 | $7.40 | ||||
|
HOLCOMB
, MICHAEL
1413 THRASHER PIKE HIXSON , TN 37343 |
OFFICE SUPPLIES | 08/02/2005 | $825.00 | ||||
|
HOLCOMB
, MICHAEL
1413 THRASHER PIKE HIXSON , TN 37343 |
BUSINESS CARD | 07/28/2005 | $225.00 | ||||
|
HOLCOMB
, MICHAEL
1413 THRASHER PIKE HIXSON , TN 37343 |
PRINTING | 07/18/2005 | $109.25 | ||||
|
KNOX COUNTY YOUNG REPUBLICAN
PO BOX 661 KNOXVILLE , TN 37901 |
TICKETS | 09/10/2005 | $30.00 | ||||
|
KNOX COUNTY YOUNG REPUBLICAN
PO BOX 661 KNOXVILLE , TN 37901 |
TICKETS | 08/27/2005 | $90.00 | ||||
|
MARRIOTT MEADOWVIEW
1901 MEADOWVIEW PARKWAY KINGSPORT , TN 37600 |
EVENT RENTAL | 08/04/2005 | $150.00 | ||||
|
MARRIOTT OF KNOXVILLE
500 HILL AVE SE KNOXVILLE , TN 37915 |
EVENT RENTAL | 08/05/2005 | $100.00 | ||||
|
PILOT OIL
505 PATRIOT DR DANDRIDGE , TN 37325 |
GAS | 08/19/2005 | $31.50 | ||||
|
QUINN
, EMILY
1144 CARTER DR CHATTANOOGA , TN 37415 |
PHOTOGRAPHY | 07/24/2005 | $50.00 | ||||
|
SHELL
101 KEITH ST CLEVELAND , TN 37311 |
GAS | 08/19/2005 | $33.50 | ||||
|
STAPLES
5450 HIGHWAY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 07/22/2005 | $39.32 | ||||
|
STAPLES
5450 HIGHWAY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 07/18/2005 | $22.41 | ||||
|
STAPLES
5450 HIGHWAY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 07/14/2005 | $17.34 | ||||
|
THE HEARTLAND GRILL
3771 RHEA COUNTY HIGHWAY DAYTOB , TN 37921 |
FOOD / BEVERAGE | 07/21/2005 | $45.00 | ||||
|
TRANSACTION GRAPHIS INC
PO BOX 1816 MEMPHIS , TN 38101 |
CHECKS | 07/25/2005 | $56.90 | ||||
|
VERIZON WIRELESS
18200 GUNBARREL RD STE 300 CHATTANOOGA , TN 37421 |
TELEPHONE | 09/19/2005 | $390.91 | ||||
|
VERIZON WIRELESS
18200 GUNBARREL RD STE 300 CHATTANOOGA , TN 37421 |
TELEPHONE | 08/27/2005 | $102.58 | ||||
|
VERIZON WIRELESS
18200 GUNBARREL RD STE 300 CHATTANOOGA , TN 37421 |
TELEPHONE | 08/12/2005 | $218.49 | ||||
|
VERIZON WIRELESS
18200 GUNBARREL RD STE 300 CHATTANOOGA , TN 37421 |
TELEPHONE | 08/12/2005 | $218.49 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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
$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