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2008 2nd Quarter for JOANNE FAVORS submitted on 07/09/2008

Beginning Balance

$8,476.19

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P Primary 01/07/2014 $500.00 $500.00
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE
ATLANTA , GA 30309
P Primary 08/22/2013 $250.00 $250.00
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835
WASHINGTON , DC 20004
P Primary 12/18/2013 $200.00 $200.00
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525
WASHINGTON , DC 20005
P Primary 09/09/2013 $300.00 $300.00
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE
NASHVILLE , TN 37228
P Primary 12/17/2014 $500.00 $500.00
HOME BUILDERS ASSN OF CHATTANOOGA PAC
3221 HARRISON PIKE
CHATTANOOGA , TN 37406
P Primary 08/23/2013 $250.00 $250.00
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150
BRENTWOOD , TN 37027
P Primary 12/09/2013 $500.00 $500.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P Primary 12/04/2013 $500.00 $500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P Primary 12/09/2013 $500.00 $500.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P Primary 12/11/2013 $500.00 $500.00
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550
CHATTANOOGA , TN 37424
P Primary 01/13/2014 $250.00 $250.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 08/21/2013 $500.00 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 12/16/2013 $300.00 $300.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P Primary 12/23/2013 $500.00 $500.00
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S
NASHVILLE , TN 37212
P Primary 11/23/2013 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 09/08/2013 $250.00 $250.00
UNUM PAC
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P Primary 10/17/2013 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$550.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ARMISTICE LODGE
DODDS AVENUE
CHATTANOOGA , TN 37407
CONTRIBUTION FOR COMMUNITY PROJECT 09/13/2013 $400.00
LONG , EMMA
1906 EAST 14TH STREET
CHATTANOOGA , TN 37404
LUNCHEON FOR FORUM 08/30/2013 $800.00
LONG , EMMA
1906 EAST 14TH STREET
CHATTANOOGA , TN 37404
CATERER FOR JOB FAIR 09/24/2013 $200.00
VERIZON WIRELESS
PO BOX 4001
ACWORTH , GA 30101
TELEPHONE $132.99
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,980.30

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,980.30

Ending Balance

ENDING BALANCE
$6,045.89


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

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