Pre-Primary for HAMILTON COUNTY DEMOCRATIC PARTY submitted on 07/31/2014
Beginning Balance
$27,661.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUE UTOPIA LLC
PO BOX 4486 SEATTLE , WA 98194 |
07/09/2014 | $18.96 | |
|
WOLFE
, JOHN
707 GEORGIA AVE STE 401 CHATTANOOGA , TN 37415 ATTORNEY SELF |
07/10/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$268.96
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$268.96
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS AND LABEL
2410 CRUZEN STREET NASHVILLE , TN 37211 |
FANS | 07/25/2014 | $358.34 | ||||
|
ASHLEY AND DAWN COLLINS PHONE BANKING
1010 MARKET STREET, SUITE 304 CHATTANOOGA , TN 37402 |
PHNE BANKING SERVICE | 07/03/2014 | $1,410.00 | ||||
|
BERRY & HUNT
633 CHESTNUT ST. CHATTANOOGA , TN 37450 |
RENT/DUMPSTER | 07/03/2014 | $1,298.68 | ||||
|
BI-LO
4510 HIGHWAY 58 CHATTANOOGA , TN 37416 |
FOOD FOR 7/26/2014 GOTV EVENTS | 07/08/2014 | $45.05 | ||||
|
BI-LO
4510 HIGHWAY 58 CHATTANOOGA , TN 37416 |
FOOD FOR 7/26/2014 GOTV EVENTS | 07/07/2014 | $40.80 | ||||
|
BLUE UTOPIA
PO BOX 4486 SEATTLE , WA 98194 |
WEBSITE MAINTENANCE | 07/03/2014 | $105.00 | ||||
|
BURTON
, BOBBY
3201 HILLWOOD DR CHATTANOOGA , TN 37411 |
GOTV | 07/26/2014 | $40.00 | ||||
|
BURTON
, BOBBY
3201 HILLWOOD DR CHATTANOOGA , TN 37411 |
GOTV | 07/26/2014 | $160.00 | ||||
|
CHICK-FIL-A
OAK PARK TOWN CENTER HIXSON , TN 37363 |
FOOD FOR PHONE BANKERS | 07/25/2014 | $22.63 | ||||
|
EPB
P.O. BOX 182254 CHATTANOOGA , TN 37422-7254 |
ELECTRIC SERVICE | 07/28/2014 | $83.35 | ||||
|
EPB FIBER OPTICS
P.O. BOX 182251 CHATTANOOGA , TN 37422-7251 |
PHONES/INTERNET | 07/07/2014 | $107.14 | ||||
|
FEDEX OFFICE
5243 HWY 153 HIXSON , TN 37343 |
PRINTING | 07/16/2014 | $2.40 | ||||
|
FOOD CITY
8634 STATE HIGHWAY 58 HARRISON , TN 37341 |
FOOD FOR 7/26/2014 GOTV EVENTS | 07/17/2014 | $9.47 | ||||
|
FOOD CITY
8634 STATE HIGHWAY 58 HARRISON , TN 37341 |
FOOD FOR 7/26/2014 GOTV EVENTS | 07/14/2014 | $25.09 | ||||
|
FOOD CITY
8634 STATE HIGHWAY 58 HARRISON , TN 37341 |
FOOD FOR 7/26/2014 GOTV EVENTS | 07/07/2014 | $15.86 | ||||
|
FOOD CITY
8634 STATE HIGHWAY 58 HARRISON , TN 37341 |
FOOD FOR 7/26/2014 GOTV EVENTS | 07/07/2014 | $49.66 | ||||
|
HAMILTON COUNTY ELECTION COMMISSION
700 RIVER TERMINAL RD CHATTANOOGA , TN 37406 |
VOTER REGISTRATION LIST | 07/25/2014 | $40.00 | ||||
|
HAMILTON COUNTY GIS
1250 MARKET STREET CHATTANOOGA , TN 37402 |
MAPS | 07/23/2014 | $38.24 | ||||
|
HIXSON UTILITY DISTRICT
5201 HIXSON PIKE HIXSON , TN 37343 |
WATER & SEWER SERVICE | 07/02/2014 | $121.29 | ||||
|
K MART
5380 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 07/16/2014 | $29.45 | ||||
|
K MART
5380 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 07/16/2014 | $7.58 | ||||
|
LITTLE DEBBIE THRIFT STORE
9950 APISON PIKE OOLTEWAH , TN 37363 |
FOOD FOR 7/26/2014 GOTV EVENTS | 07/10/2014 | $21.45 | ||||
|
LOWE'S 749
5428 HWY 153 HIXSON , TN 37343 |
VACUUM CLEANER | 07/16/2014 | $41.49 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 07/23/2014 | $29.48 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
PRINTER INK | 07/28/2014 | $188.95 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 07/25/2014 | $29.48 | ||||
|
SAM'S CLUB 8112
6101 LEE HIGHWAY CHATTANOOGA , TN 37421 |
FOOD FOR 7/26/2014 GOTV EVENTS | 07/25/2014 | $206.05 | ||||
|
SAM'S CLUB 8112
6101 LEE HIGHWAY CHATTANOOGA , TN 37421 |
FOOD FOR 7/26/2014 GOTV EVENTS | 07/14/2014 | $32.76 | ||||
|
STAPLES
2216 HAMILTON PLACE BLVD. CHATTANOOGA , TN 37421 |
PRINTER INK | 07/14/2014 | $32.76 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
PRINTER INK | 07/07/2014 | $84.10 | ||||
|
VOTEBUILDER
430 S CAPITOL ST SE WASHINGTON , DC 20003 |
ROBO CALLING | 07/25/2014 | $100.00 | ||||
|
WAL MART
5764 TENNESSEE HWY 153 HIXSON , TN 37343 |
FOOD FOR 7/26/2014 GOTV EVENTS | 07/25/2014 | $123.63 | ||||
|
WAL MART
5764 TENNESSEE HWY 153 HIXSON , TN 37343 |
PHONES FOR PHONE BANKING | 07/17/2014 | $63.76 | ||||
|
WAL MART
5764 TENNESSEE HWY 153 HIXSON , TN 37343 |
PHONE MINUTES | 07/17/2014 | $127.53 | ||||
|
WALMART
5588 LITTLE DEBBIE PARKWAY OOLTEWAH , TN 37363 |
FOOD FOR 7/26/2014 GOTV EVENTS | 07/09/2014 | $11.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,103.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,103.14
Ending Balance
ENDING BALANCE
$22,827.74
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