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Annual Year End Supplemental (2013) for CSX GOOD GOVERNMENT FUND - TN submitted on 02/13/2014

Beginning Balance

$775,758.71

Receipts

Monetary Contributions, Unitemized
$42,793.31
Monetary Contributions, Itemized
Contributor C/P Date Amount
MCROY , ERIC
3535 MOUNTAIN CREEK RD., APT. 403
RED BANK , TN 37415
C 01/15/2015 $186.75
NEW GUARD PAC
PO BOX 587
CHATTANOOGA , TN 37401
10/31/2014 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$888,003.26

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$888,003.26

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $45.00
EVENT PARKING $9.75
FOOD / BEVERAGE $133.14
FOOD FOR EVENTS $77.94
GAS $90.77
OFFICE SUPPLIES $26.87
PARADE $60.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CHRISTIAN BROWN , CHRISTIAN
4420 CRESTVIEW DRIVE
CHATTANOOGA , TN 37415
CAMPAIGN WORKERS 11/14/2014 $400.00
FACEBOOK
1 HACKER WAY
MENLO , CA 94025
ADVERTISING 12/01/2014 $100.00
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37013
P ROBO CALLS 11/05/2014 $174.03
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37013
P ROBO CALLS 10/30/2014 $140.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$706,875.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$706,875.00

Ending Balance

ENDING BALANCE
$956,886.97


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

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