2012 3rd Quarter for DAVID HALL submitted on 10/10/2012
Beginning Balance
$11,705.07
Receipts
Monetary Contributions, Unitemized
$0.74
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.74
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 11/30/2005 | $1,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.74
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $75.00 |
| Website Hosting | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTION GRAPHICS
4421 HWY 58 SUITE3 CHATTANOOGA , TN 37416 |
ADVERTISING | 12/15/2005 | $109.25 | |
|
GEEK LABS
1031 LOWER BROW RD CHATTANNOGA , TN 37377 |
WEBSITE DESIGN & IMPLEMENTATION | 11/30/2005 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,705.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,705.81
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
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 |
|---|---|---|---|---|---|---|
|
GEEK LABS
1031 LOWER BROW RD SIGNAL MTN , TN 37377 |
Primary | WEBSITE DESIGN & PHOTOGRAPHY | 12/20/2005 | $500.00 | $500.00 |
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