Annual Mid Year Supplemental (2011) for BARGE WAGGONER SUMMER & CANNON INC PAC submitted on 07/14/2011
Beginning Balance
$11,698.43
Receipts
Monetary Contributions, Unitemized
$80.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
O CONNOR
, MARCIA
7413 OLD CLEAVLAND PIKE CHATTANOOGA , TN 37421 RETIRED |
08/21/2014 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,440.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,440.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACCENT PRINTING, INC
PO BOX 2318 CHATTANOOGA , TN 37409 |
SIGNS & SHIPPING | 08/01/2014 | $1,084.61 | ||||
|
CAMPAIGN MARKETING STRATEGIES
3240 WILSON BLVD STE 202 ARLINGTON , VA 22201 |
AUTOMATED CALLS | 09/12/2014 | $792.62 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 E. 11TH ST CHATTANOOGA , TN 37401 |
ADVERTISING | 09/30/2014 | $1,883.52 | ||||
|
LAW OFFICE OF SCOTT BERTHOLD
7446 SHALLOWFORD RD SUITE 202 CHATTANOOGA , TN 37421 |
PROFESSIONAL SERVICES | 09/19/2014 | $2,112.50 | ||||
|
STRATEGIC MEDIA 21, INC.
560 S. WINCHESTER BLVD #500 SAN JOSE , CA 95128 |
ADVERTISING | 09/03/2014 | $1,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,200.00
Ending Balance
ENDING BALANCE
$11,938.43
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CHATTANOOGA TIMES FREE PRESS
400 E. 11TH ST CHATTANOOGA , TN 37401 |
ADVERTISING | 09/30/2014 | $1,883.52 | $0.00 | $1,883.52 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CHATTANOOGA TIMES FREE PRESS
400 E. 11TH ST CHATTANOOGA , TN 37401 |
ADVERTISING | 09/30/2014 | $0.00 | $0.00 | $1,883.52 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00