Amended 2008 4th Quarter for MIKE NIEDERHAUSER submitted on 09/22/2009
Beginning Balance
$17,145.25
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/15/2004 | $400.00 | $1,100.00 |
|
HARRIS
, ARCHIE
26 RIDGE ROCK DRIVE SIGNAL MOUNTAIN , TN 37377 |
General | 10/04/2004 | $200.00 | $200.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 12/15/2004 | $250.00 | $250.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 10/25/2004 | $400.00 | $800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,020.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,020.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN EXPENSES | $89.79 |
| CELL PHONE | $24.14 |
| COMPUTER EQUIPMENT | $27.30 |
| CONTRIBUTION | $50.00 |
| DONATIONS | $70.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| GAS | $82.22 |
| OFFICE SUPPLIES | $54.16 |
| SIGNS | $55.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BI-LO
CHATTANOOGA , TN 37412 |
OFFICE EXPENSES | $131.09 | ||
|
CBF
PO BOX 767 OOLTEWAH , TN 37363 |
SIGNS | $493.81 | ||
|
CBF
PO BOX 767 OOLTEWAH , TN 37363 |
ADVERTISING | $283.15 | ||
|
CITADEL BROADCAST
PO BOX 11202 CHATTANOOGA , TN 37401 |
ADVERTISING | $1,366.80 | ||
|
CITADEL BROADCAST
PO BOX 11202 CHATTANOOGA , TN 37401 |
ADVERTISING | $2,581.45 | ||
|
COMCAST
2030 POLYMER DRIVE CHATTANOOGA , TN 37421 |
ADVERTISING | $1,379.00 | ||
|
KICKOFF
1401 CARTER STREET CHATTANOOGA , TN 37412 |
ADVERTISING | $2,219.97 | ||
|
MCJUNKIN
, DAVID
CHATTANOOGA , TN 37412 |
ADVERTISING | $200.00 | ||
|
OFFICE DEPOT
5756 BRAINUD RD CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | $235.40 | ||
|
RUMMELL
, JONATHON
1607 MCDONALD RD. EAST RIDGE , TN 37412 |
ADVERTISING | $310.00 | ||
|
SHACKLEFORD
, JOHN
CHATTANOOGA , TN 37412 |
SIGNS | $214.00 | ||
|
SHARP
, JACK
3247 OLD RINGGOLD ROAD CHATTANOOGA , TN 37412 |
C | CAMPAIGN EXPENSES | $250.00 | |
|
SHARP
, JACK
3247 OLD RINGGOLD ROAD CHATTANOOGA , TN 37412 |
C | REIMBURSEMENT | $210.68 | |
|
WBDX RADIO
TN , |
ADVERTISING | $989.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,804.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,804.73
Ending Balance
ENDING BALANCE
$1,360.52
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$40,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
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