Amended Pre-General for BLOUNT COUNTY REPUBLICAN CAMPAIGN 2007 submitted on 02/04/2009
Beginning Balance
$5,352.36
Receipts
Monetary Contributions, Unitemized
$814.60
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHUCK FOR CONGRESS
P.O. BOX 11091 CHATTANOOGA , TN 37401 |
08/07/2014 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,149.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.10
TOTAL RECEIPTS
$2,151.24
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLEVELAND DAILY BANNER
1505 25TH ST. CLEVELAND , TN 37311 |
ADVERTISING | 08/01/2014 | $5,130.00 | ||||
|
EAST-WEST MEDIA
18 W MADISON AVE ATHENS , TN 37303 |
BILLBOARD | DONAGHY, SANDRA N. C. | 07/30/2014 | $2,050.00 | |||
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 09/02/2014 | $100.89 | ||||
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | DONAGHY, SANDRA N. C. | 08/01/2014 | $202.67 | |||
|
IMAGEWORKS
3530 BROAD ST CHATTANOOGA , TN 37409 |
ADVERTISING | 08/15/2014 | $1,145.43 | ||||
|
LANGFORDESIGN
PO BOX 3202 CLEVELAND , TN 37320 |
ADVERTISING | 07/31/2014 | $200.00 | ||||
|
UNITED STATES POSTAL SERVICE
155 BROAD ST. NW CLEVELAND , TN 37311 |
POSTAGE | 08/13/2014 | $5.60 | ||||
|
UNITED STATES POSTAL SERVICE
155 BROAD ST. NW CLEVELAND , TN 37311 |
POSTAGE | 07/31/2014 | $389.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,828.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,828.53
Ending Balance
ENDING BALANCE
$5,675.07
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CLEVELAND DAILY BANNER
1505 25TH ST. CLEVELAND , TN 37311 |
ADVERTISING | 08/01/2014 | $5,130.00 | $0.00 | $5,130.00 |
|
EAST-WEST MEDIA
18 W MADISON AVE ATHENS , TN 37303 |
ADVERTISING | 07/30/2014 | $2,050.00 | $0.00 | $2,050.00 |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2014 | $202.67 | $0.00 | $202.67 |
|
LANGFORDESIGN
PO BOX 3202 CLEVELAND , TN 37320 |
ADVERTISING | 07/31/2014 | $200.00 | $0.00 | $200.00 |
|
UNITED STATES POSTAL SERVICE
155 BROAD ST. NW CLEVELAND , TN 37311 |
POSTAGE | 07/31/2014 | $389.70 | $0.00 | $389.70 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00