Amended 2008 Pre-Primary for BARRETT RICH submitted on 07/31/2008
Beginning Balance
$21,943.69
Receipts
Monetary Contributions, Unitemized
$130.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRAAM
, RONALD
2303 CHESTNUT LANE CLEVELAND , TN 37312 |
Primary | 11/10/2005 | $250.00 | $250.00 | |
|
CALLAWAY
, JACKIE
6210 NORTH LEE HWY CLEVELAND , TN 37312 |
Primary | 11/15/2005 | $50.00 | $150.00 | |
|
CALLAWAY
, JACKIE
6210 NORTH LEE HWY CLEVELAND , TN 37312 |
Primary | 10/12/2005 | $100.00 | $150.00 | |
|
CALLAWAY
, MICHAEL
P O BOX 1169 CLEVELAND , TN 37364-1169 |
Primary | 11/15/2005 | $200.00 | $450.00 | |
|
CALLAWAY
, MICHAEL
P O BOX 1169 CLEVELAND , TN 37364-1169 |
Primary | 10/03/2005 | $250.00 | $450.00 | |
|
CHANCEY
, FRANKLIN
PO BOX 42 CLEVELAND , TN 37364-0042 |
Primary | 11/03/2005 | $250.00 | $250.00 | |
|
CHATTANOOGA GAS PAC
PO BOX 4569 LOCATION 1461 ATLANTA , GA 30302 |
P | Primary | 11/15/2005 | $300.00 | $300.00 |
|
CONLEY
, JAMES
P O BOX 176 TULLAHOMA , TN 37385 |
Primary | 11/07/2005 | $150.00 | $150.00 | |
|
CORN
, CHARLES
P O BOX 1453 CLEVELAND , TN 37364-1453 |
Primary | 11/15/2005 | $250.00 | $250.00 | |
|
FISHER
, RICHARD
1510 SUART ROAD, #210 CLEVELAND , TN 37312 |
Primary | 11/15/2005 | $250.00 | $250.00 | |
|
LOVE
, CHARLENE
1121 BRENTWOOD DR. ETOWAH , TN 37331 |
Primary | 10/30/2005 | $1,000.00 | $1,000.00 | |
|
MCCOIN
, JOSEPH
443 WORTH STREET NW CLEVELAND , TN 37311 |
Primary | 10/12/2005 | $1,000.00 | $1,000.00 | |
|
MCKENZIE
, STEVE
P O BOX 1479 CLEVELAND , TN 37364-1479 |
Primary | 11/18/2005 | $1,000.00 | $1,000.00 | |
|
MCMURRAY
, ROBERT
P O BOX 610 CLEVELAND , TN 37364-0160 |
Primary | 10/17/2005 | $100.00 | $200.00 | |
|
MCMURRAY
, ROBERT
P O BOX 610 CLEVELAND , TN 37364-0160 |
Primary | 10/14/2005 | $100.00 | $200.00 | |
|
MOORE
, BILL
114 STUART RD NE, #307 CLEVELAND , TN 37312 |
Primary | 11/10/2005 | $250.00 | $250.00 | |
|
MOSS
, CYNTHIA
323 DELANO ROAD DELANO , TN 37325 |
Primary | 11/15/2005 | $200.00 | $200.00 | |
|
NAIFEH
, JAMES
P O BOX 97 COVINGTON , TN 38019 |
Primary | 11/11/2005 | $500.00 | $500.00 | |
|
OWNBY
, ASHLEY
P O BOX 176 CLEVELAND , TN 37364-0176 |
Primary | 11/15/2005 | $150.00 | $150.00 | |
|
PERRY
, LYNN
P O BOX 545 CLEVELAND , TN 37364-0545 |
Primary | 10/03/2005 | $250.00 | $250.00 | |
|
SANFORD
, ANGIE
P O BOX 304 BENTON , TN 37307-0304 |
Primary | 11/15/2005 | $500.00 | $500.00 | |
|
SHELTON
, RICK
1211 GREENWOOD TR NW CLEVELAND , TN 37312 |
Primary | 11/15/2005 | $250.00 | $250.00 | |
|
SWAFFORD
, CLINTON
205 SWAFFORD LANE WINCHESTER , TN 37398 |
Primary | 11/08/2005 | $150.00 | $150.00 | |
|
TARVER
, ROSS
598 JENKINS ROAD NE CLEVELAND , TN 37312 |
Primary | 11/15/2005 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,190.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
LOVE
, SALLY
226 PORTER ROAD CLEVELAND , TN 37361-3429 |
Primary | 10/01/2005 | $450.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,190.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| BANK FEES | $68.10 |
| FOOD / BEVERAGE | $15.30 |
| GAS | $73.35 |
| OFFICE SUPPLIES | $94.63 |
| PHOTOGRAPHY | $63.51 |
| POSTAGE | $37.00 |
| PROFESSIONAL SERVICES | $37.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AD PRO
114 STUART ROAD, NE #406 CLEVELAND , TN 37312 |
SIGNS | 11/15/2005 | $6,848.21 | |
|
AFFORDABLE BUTTONS
5413 NICKLAUS DR NW ROCHESTER , MN 55901 |
CAMPAIGN BUTTONS | 10/19/2005 | $137.50 | |
|
ENGLISH
, JOHN
2201 WEST END AVE. NASHVILLE , TN 37235 |
PROFESSIONAL SERVICES | 10/15/2005 | $600.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
LOVE
, SALLY
226 PORTER ROAD CLEVELAND , TN 37361-3429 |
$450.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,840.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,840.36
Ending Balance
ENDING BALANCE
$11,293.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,525.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
LOVE
, SALLY
226 PORTER ROAD CLEVELAND , TN 37361-3429 |
$0.00 | $450.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BILBO
, JIMMY
P O BOX 191 CLEVELAND , TN 37364-0191 |
Primary | FUNDRAISING RECEPTION | 11/18/2005 | $970.00 | $970.00 |
TOTAL IN-KIND CONTRIBUTIONS
$500.00
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