Amended 2022 Early Mid Year Supplemental (2021) for PAUL BAILEY submitted on 07/28/2021
Beginning Balance
$182,215.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | General | 10/24/2004 | $500.00 | $500.00 |
|
CHITWOOD
, MICHAEL
SUITE 500, OSBORNE OFFICE BLDG. CHATTANOOGA , TN 37411 |
General | 10/30/2004 | $1,000.00 | $1,000.00 | |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 10/24/2004 | $500.00 | $1,250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 12/16/2004 | $500.00 | $500.00 |
|
HOLDEN
, JOHN
P. O. BOX 1055 NASHVILLE , TN 37364 |
General | 10/28/2004 | $1,000.00 | $1,000.00 | |
|
SEAS
, BRYAN
395 MAJESTIC COVE ALPHARETTA , GA 30004 |
General | 10/24/2004 | $150.00 | $150.00 | |
|
THOMPSON
, RICHARD
1000 READS LAKE ROAD CHATTANOOGA , TN 37415 |
General | 10/25/2004 | $1,000.00 | $1,000.00 | |
|
THOMPSON
, SUSAN
1000 READS LAKE RD. CHATTANOOGA , TN 37415 |
General | 10/25/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$8.46
TOTAL RECEIPTS
$2,008.46
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $275.00 |
| DUES/MEMBERSHIPS | $30.25 |
| FLOWERS/CONSITUENTS | $130.54 |
| FOOD/ENTERTAINMENT | $291.75 |
| OFFICE SUPPLIES | $143.67 |
| PUBLICATION | $32.78 |
| WORK | $800.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAUER
, JANE
819 BATTLEFIELD DRIVE NASHVILLE , TN 37204 |
WORK | 12/12/2004 | $150.00 | |
|
CINGULAR WIRELESS
7000 GOODLETT FARM PARKWAY CORDOVA , TN 38018 |
CELL PHONE | 12/30/2004 | $130.82 | |
|
CITADEL COMMUNICATIONS
P. O. BOX 11202 CHATTANOOGA , TN 37401 |
ADVERTISING | 11/08/2004 | $780.00 | |
|
CRUTCHFIELD
, MISSY
220 OLIVER CHATTANOOGA , TN 37405 |
WORK | 12/02/2004 | $250.00 | |
|
GORE
, CINDY
3114 JENTRY DRIVE NASHVILLE , TN 37214 |
WORK | 12/13/2004 | $167.00 | |
|
GREATER CHATTANOOGA SPORTS COMMITTEE
P. O. BOX 11508 CHATTANOOGA , TN 37401 |
GIFTS/CONSTITUENTS | 11/30/2004 | $260.00 | |
|
HILLS FLOWERS
4527 HIXSON PIKE HIXSON , TN 37343 |
FLOWERS/CONSITUENTS | 12/15/2004 | $454.32 | |
|
JOHNSON
, LINDA
7342 STERLING ROAD HIXSON , TN 37343 |
WORK/REIMBURSEMENT | 11/23/2004 | $350.00 | |
|
KINKO'S
5243 HWY. 153 HIXSON , TN 37343 |
PRINTING | 11/12/2004 | $130.65 | |
|
KURITA
, ROSALIND
211 DEERWOOD CLARKSVILLE , TN 37043 |
C | CAMP. CONTRIBUTION | 10/27/2004 | $1,000.00 |
|
MCGREW
, CHRIS
456 SECOND AVE. NORTH NASHVILLE , TN 37201 |
WORK | 12/13/2004 | $150.00 | |
|
PATRICK'S RESTAURANT
4119 CUMMINGS HIGHWAY CHATTANOOGA , TN 37419 |
FOOD/ENTERTAINMENT | 12/15/2004 | $122.09 | |
|
T. E. PROPERTIES
715 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
RENT | 11/01/2004 | $1,375.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH NASHVILLE , TN 37203 |
DONATIONS | 10/26/2004 | $10,000.00 | |
|
WALLY'S RESTAURANT
1600 MCCALLIE AVENUE CHATTANOOGA , TN 37404 |
FOOD/ENTERTAINMENT | 12/06/2004 | $109.62 | |
|
WARD
, WALT
409 CAMERON CIRCLE #4001 CHATTANOOGA , TN 37402 |
WORK | 10/28/2004 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,051.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,051.14
Ending Balance
ENDING BALANCE
$160,172.68
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