Pre-Primary for LATINOS FOR TENNESSEE submitted on 07/30/2020
Beginning Balance
$5,246.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SMITH
, JAMES O.
2541 GREENGLADE ROAD NE ATLANTA , GA 30345-3832 BUSINESSMAN J&J MANAGEMENT SERVICE, INC. |
06/27/2013 | $1,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 02/11/2013 | $105.61 | ||||
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 04/04/2013 | $105.61 | ||||
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 04/01/2013 | $105.61 | ||||
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 05/29/2013 | $106.23 | ||||
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 05/09/2013 | $105.53 | ||||
|
BEST BUY
5579 HIGHWAY 153 HIXSON , TN 37343 |
OFFICE PRINTER | 05/19/2013 | $199.89 | ||||
|
CHATTANOOGA TRADE & CONVENTION CENTER
1150 CARTER STREET CHATTANOOGA , TN 37401 |
PARKING/CAMPAIGN EVENT | 05/17/2013 | $2.00 | ||||
|
EXXON EXPRESS
2022 METRO CENTER NASHVILLE , TN 37243 |
GAS | 05/15/2013 | $25.00 | ||||
|
EXXON EXPRESS
2022 METRO CENTER NASHVILLE , TN 37243 |
GAS | 05/10/2013 | $20.00 | ||||
|
EXXON MOBIL
2301 FOURTH AVENUE CHATTANOOGA , TN 37404 |
GAS | 05/06/2013 | $46.00 | ||||
|
FED EX OFFICE
5241 HIGHWAY 153 HIXSON , TN 37343 |
PRINTING | 03/25/2013 | $9.37 | ||||
|
FED EX OFFICE
5241 HIGHWAY 153 HIXSON , TN 37343 |
PRINTING | 05/14/2013 | $0.64 | ||||
|
FIRST TN. BANK
1 CHEROKEE BLVD. CHATTANOOGA , TN 37405 |
ATM W/D FOR PARKING | 05/28/2013 | $10.00 | ||||
|
HAMILTON COUNTY REPUBULICAN PARTY
316 N. MARKET ST. CHATTANOOGA , TN 37405 |
LINCOLN DAY DINNER | 03/23/2013 | $1,200.00 | ||||
|
HARRISON RURITAN CLUB
P.O. BOX 762 HARRISON , TN 37341 |
EVENT SPONSOR | 03/23/2013 | $70.00 | ||||
|
HARRISON RURITAN CLUB
P.O. BOX 762 HARRISON , TN 37341 |
DUES / SUBSCRIPTIONS | 03/08/2013 | $44.00 | ||||
|
HI TECK EXPRESS
5124 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 06/10/2013 | $45.00 | ||||
|
HIXSON HIGH SCHOOL
5705 MIDDLE VALLEY RD. HIXSON , TN 37343 |
EVENT SPONSOR | 05/23/2013 | $100.00 | ||||
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION | 06/27/2013 | $13.10 | ||||
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION | 05/25/2013 | $26.21 | ||||
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION/PROCLAMMATION | 03/25/2013 | $39.31 | ||||
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION | 03/04/2013 | $16.39 | ||||
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION | 04/15/2013 | $16.39 | ||||
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION/PROCLAMMATION | 05/14/2013 | $22.92 | ||||
|
KANGAROO EXPRESS
5501 HWY 153 HIXSON , TN 37343 |
GAS | 02/08/2013 | $46.00 | ||||
|
KANGAROO EXPRESS
5501 HWY 153 HIXSON , TN 37343 |
GAS | 05/09/2013 | $30.00 | ||||
|
KANKU EXPRESS
4408 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 04/22/2013 | $35.00 | ||||
|
KANKU EXPRESS
4408 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 05/15/2013 | $30.00 | ||||
|
LOWES
5428 HWY 153 HIXSON , TN 37343 |
FRAMING RESOLUTION | 06/03/2013 | $23.99 | ||||
|
NORTH HAMILTON ELEMENTARY PTA
601 INDUSTRIAL BLVD SALE CREEK , TN 37373 |
DONATIONS | 03/10/2013 | $200.00 | ||||
|
OFFICE DEPOT
5756 HIGHWAY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 05/09/2013 | $9.59 | ||||
|
PACHYDERM
203 PINE RIDGE ROAD CHATTANOOGA , TN 37405 |
DUES / SUBSCRIPTIONS | 01/25/2013 | $35.00 | ||||
|
PILOT
650 HWY 299 WILDWOOD , GA 30757 |
GAS | 06/24/2013 | $45.00 | ||||
|
PUBLIX SUPER MARKET
5928 HIXSON PIKE HIXSON , TN 37343 |
PARADE EXPENSE | 04/20/2013 | $4.36 | ||||
|
RACETRAC
1511 WALNUT AVE DALTON , GA 30720 |
GAS | 06/20/2013 | $20.01 | ||||
|
RACEWAY
3459 AMNICOLA HWY CHATTANOOGA , TN 37401 |
GAS | 05/21/2013 | $15.00 | ||||
|
REPUBLIC PARKING
215 MARKET STREET CHATTANOOGA , TN 37402 |
PARKING | 06/20/2013 | $2.00 | ||||
|
RITE AID PHARMACY
6300 HIXSON PIKE HIXSON , TN 37343 |
PRINTING | 05/17/2013 | $22.81 | ||||
|
SAM'S NO.3
1500 CURTIS STREET DENVER , CO 80202 |
FOOD TRAVEL EXPENSE | 05/04/2013 | $30.36 | ||||
|
SAM'S NO.3
1500 CURTIS STREET DENVER , CO 80202 |
FOOD TRAVEL EXPENSE | 05/03/2013 | $10.00 | ||||
|
SHELL
1330VULTEE BLVD. NASHVILLE , TN 37217 |
GAS | 05/05/2013 | $30.00 | ||||
|
SOUTHERN MIDDLE TN HONOR FLIGHT
308 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
DONATIONS | 04/12/2013 | $500.00 | ||||
|
STARBUCKS COFFEE
NASHVILLE INT'L AIRPORT NASHVILLE , TN 37214 |
TRAVEL EXPENSE | 05/11/2013 | $4.92 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | STATESMAN DINNER | 06/17/2013 | $2,500.00 | |||
|
TN STATE MUSEUM
505 DEADRICK ST. NASHVILLE , TN 37243 |
THANK YOU NOTE/CARDS | 05/10/2013 | $15.73 | ||||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | JIM TRACY FOR CONGRESS | 03/23/2013 | $1,000.00 | |||
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 01/17/2013 | $45.00 | ||||
|
USPS
HIGHLAND PARK STATION CHATTANOOGA , TN 37404 |
POSTAGE | 05/09/2011 | $46.00 | ||||
|
WAL-MART
5764 HWY. 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 05/25/2013 | $8.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$629.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$629.27
Ending Balance
ENDING BALANCE
$4,617.23
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