2014 2nd Quarter for MIKE CARTER submitted on 07/01/2014
Beginning Balance
$20,290.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $16.00 |
| DUES / SUBSCRIPTIONS | $213.00 |
| FOOD / BEVERAGE | $567.32 |
| GAS | $59.50 |
| OFFICE SUPPLIES | $10.76 |
| Parking | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CENTRAL HIGH SCHOOL
HIGHWAY 58 HARRISON , TN 37341 |
DONATIONS | 02/10/2014 | $500.00 | |
|
CHRISTY SELL FOR JUDGE
PO BOX 4619 CHATTANOOGA , TN 37405 |
CONTRIBUTION | 03/02/2014 | $500.00 | |
|
COMMITTEE TO ELECT WILL ROACH
1280 GROSECLOSE ROAD JEFFERSON CITY , TN 37760 |
CONTRIBUTION | 02/10/2014 | $500.00 | |
|
DEAN MOORHOUSE FOR SCHOOL BOARD
8114 MAHAN GAP ROAD OOLTEWAH , TN 37363 |
CONTRIBUTION | 02/15/2014 | $500.00 | |
|
EASY BISTRO AND BAR
203 BROAD ST CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 02/15/2014 | $187.30 | |
|
GREG MARTIN CAMPAIGN
1715 ROCK BLUFF ROAD HIXSON , TN 37343 |
CONTRIBUTION | 03/02/2014 | $1,000.00 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
N. MARKET STREET CHATTANOOGA , TN 37405 |
CONTRIBUTION | 03/10/2014 | $1,000.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 02/23/2014 | $56.75 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 01/20/2014 | $48.00 | |
|
MAGGIANOS ITALIAN RESTAURANT
3106 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/21/2014 | $180.81 | |
|
MANUEL
, JOE
240 FOREST AVE., SUITE 301 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 03/10/2014 | $500.00 |
|
MAPCO EXPRESS
1933 HAMILL RD CHATTANOOGA , TN 37343 |
GAS | 01/26/2014 | $57.50 | |
|
RACEWAY
2528 BROAD STREET CHATTANOOGA , TN 37402 |
GAS | 03/21/2014 | $58.00 | |
|
RACEWAY
2528 BROAD STREET CHATTANOOGA , TN 37402 |
GAS | 02/07/2014 | $57.25 | |
|
SHELL OIL
LEE HWY OOLTEWAH , TN 37363 |
GAS | 03/28/2014 | $64.50 | |
|
TUPELO HONEY CAFE
WAREHOUSE ROW CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 03/28/2014 | $30.51 | |
|
TUPELO HONEY CAFE
WAREHOUSE ROW CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 01/30/2014 | $135.51 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 02/21/2014 | $116.00 | |
|
UNCLE BOB'S SELF STORAGE
4121 HIXSON PIKE CHATTANOOGA , TN 37415 |
STORAGE | 03/30/2014 | $378.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/30/2014 | $215.36 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/14/2014 | $76.46 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/02/2014 | $215.36 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 02/16/2014 | $251.80 |
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
$21,790.00
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