2014 4th Quarter for JOANNE FAVORS submitted on 01/22/2015
Beginning Balance
$13,805.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/12/2015 | $500.00 | $500.00 |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
General | 12/15/2014 | $250.00 | $250.00 | |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | General | 12/01/2014 | $250.00 | $250.00 |
|
CRUTCHFIELD 2000
, WARD
503 BATTERY PLACE CHATTANOOGA , TN 37303 ATTORNEY SELF-EMPLOYED |
General | 01/11/2015 | $750.00 | $750.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 11/24/2014 | $1,000.00 | $1,000.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 12/01/2014 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/16/2014 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 01/08/2015 | $500.00 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 12/03/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN OFFICE CELL PHONE SERVICE | $99.68 |
| CONTRIBUTION | $50.00 |
| GAS | $65.48 |
| OFFICE SUPPLIES | $92.59 |
| PRINTING | $30.52 |
| SHUTTLE TRANSPORTATION | $168.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MCDANIELS
, J.T
1401 EAST THIRD ST. STE C CHATTANOOGA , TN 37411 |
CAMPAIGN OFFICE RENT | 11/06/2014 | $524.69 | |
|
MCDANIELS
, J.T
1401 EAST THIRD ST. STE C CHATTANOOGA , TN 37411 |
CAMPAIGN OFFICE RENT | 12/08/2014 | $549.47 | |
|
MCDANIELS
, J.T
1401 EAST THIRD ST. STE C CHATTANOOGA , TN 37411 |
CAMPAIGN OFFICE RENT | 01/08/2015 | $551.75 | |
|
NATIONAL ASSOCIATION OF LEG WOMEN
20 F STREET NW STE 700 WASHINGTON , DC 20001 |
MEMBERSHIP | 12/03/2014 | $150.00 | |
|
OFFICE DEPOT
5756 BRAINERD ROAD CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 01/07/2015 | $190.07 | |
|
SECOND BAPTIST CHURCH
2305 EAST THIRD STREET CHATTANOOGA , TN 37404 |
CONTRIBUTION FOR COMMUNITY PROJECT | 12/19/2014 | $200.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
TELEPHONE | 11/26/2014 | $204.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,876.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,876.61
Ending Balance
ENDING BALANCE
$15,379.02
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