2004 Pre-Primary for SHARON G LEE submitted on 08/11/2004

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CHATTANOOGA GAS COMPANY 10 PEACHTREE PLACE ATLANTA , GA 30309	P	Primary	06/13/2014	$500.00	$750.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$52.15
OFFICE SUPPLIES	$31.66
POSTAGE STAMPS	$98.00

Vendor	C/P	Purpose	Date	Amount
ARAMARK CORPORATION 1830 AIR LANE DRIVE NASHVILLE , TN 37210		CATERER FOR DAY ON THE HILL	04/01/2014	$716.11
CHATTANOOGA CHOO CHOO 1400 MARKET STREET CHATTANOOGA , TN 37408		RECEPTION	06/19/2014	$127.20
KINGCOM CENTER 741 EAST MLK BLVD CHATTANOOGA , TN 37403		RENT FOR SEMINAR FACILITY	03/18/2014	$300.00
LONG , EMMA 1906 EAST 14TH STREET CHATTANOOGA , TN 37404		CATERER FOR CAMPAIGN EVENT	06/18/2014	$625.00
MCDANIELS , J.T 1401 EAST THIRD ST. STE C CHATTANOOGA , TN 37411		CAMPAIGN OFFICE RENT	04/03/2014	$569.52
MCDANIELS , J.T 1401 EAST THIRD ST. STE C CHATTANOOGA , TN 37411		CAMPAIGN OFFICE RENT	06/06/2014	$543.89
MCDANIELS , J.T 1401 EAST THIRD ST. STE C CHATTANOOGA , TN 37411		CAMPAIGN OFFICE RENT	05/02/2014	$569.52
OFFICE DEPOT 5756 BRAINERD ROAD CHATTANOOGA , TN 37411		PRINTER PURCHASED	05/08/2014	$225.02
SAWICKI AND SON 1521 WEST LAFAYETTE DETROIT , MI 48216		SIGNS	05/28/2014	$659.50
SONIC PRINT 5018 TAMPA WEST BLVD TAMPA , FL 33634		PRINTING	05/22/2014	$307.86
TENNESSEE DEMOCRATIC PARTY 1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013	P	CONTRIBUTION	05/19/2014	$500.00
U.S POSTAL SERVICE SHALLOWFORD ROAD CHATTANOOGA , TN 37422		P.O. BOX	05/06/2014	$128.00
VERIZON WIRELESS PO BOX 4001 ACWORTH , GA 30101		TELEPHONE	06/27/2014	$206.17

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results