2004 Supplemental (2005) for BRENDA TURNER submitted on 10/19/2005
Beginning Balance
$10,219.65
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.35
TOTAL RECEIPTS
$2.35
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE EXPENSES | $193.70 |
| PHOTOS | $40.52 |
| POSTAGE | $106.33 |
| SECURITY | $69.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $156.99 | ||
|
CALHOUN
, TONY
1704 TUNNELL BLVD. CHATTANOOGA , TN 37406 |
CAMPAIGN WORKERS | $125.00 | ||
|
COMCAST
2030 POLYMER CHATTANOOGA , TN 37421 |
UTILITIES | $201.97 | ||
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 |
C | CAMPAIGN CONTRIBUTION | $250.00 | |
|
LOVE
, CHARLES
1020 TALLY ROAD CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | $150.00 | ||
|
MURRAY
, CONNIE
1203 HABERSHAM WAY FRANKLIN , TN 37067 |
OFFICE STAFF | $190.50 | ||
|
NAGEM
, ALLYSON
4504 ELDRIDGE ROAD HIXSON , TN 37343 |
OFFICE STAFF | $1,800.00 | ||
|
RUDDER & BRADEN
, |
POLLING-ON ACCT. | $500.00 | ||
|
SPRINT
, |
TELEPHONE | $100.00 | ||
|
STATE OF TENNESSEE
NASHVILLE , TN |
OFFICE FURNITURE | $175.00 | ||
|
THOMPSON
, VICTOR
NASHVILLE , TN |
CLOSING OFFICE | $250.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
ALL STAR PROMOTIONS
2917 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
$500.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,809.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,809.01
Ending Balance
ENDING BALANCE
$5,412.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,225.45
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
TURNER
, VIRGINIA S
1000 CENTENNIAL CHATTANOOGA , TN 37405 |
$1,225.45 | $0.00 | $1,225.45 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ALL STAR PROMOTIONS
2917 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
ADVERTISING | $921.66 | $500.00 | $421.66 | |
|
RIDDER/BRADEN INC.
1900 GRANT STREET DENVER , CO 80203 |
POLLING | $3,000.00 | $0.00 | $3,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$3,421.66