Amended 2010 Pre-General for JOE TOWNS, JR. submitted on 01/27/2011
Beginning Balance
$6,960.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/30/2015 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
5691 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 02/08/2015 | $68.86 | |
|
AT&T
5691 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 03/14/2015 | $113.86 | |
|
AT&T
5691 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 04/04/2015 | $108.86 | |
|
AT&T
5691 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 05/09/2015 | $109.13 | |
|
AT&T
5691 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 05/30/2015 | $95.87 | |
|
DOLLAR GENERAL STORE
2010 MCCALLIE AVENUE CHATTANOOGA , TN 37404 |
FOOD AND BEVERAGE FOR EVENT | 06/25/2015 | $13.50 | |
|
FED EX OFFICE
5241 HIGHWAY 153 HIXSON , TN 37343 |
COPYING | 02/07/2015 | $1.85 | |
|
FED EX OFFICE
5241 HIGHWAY 153 HIXSON , TN 37343 |
COPYING AND POST CARDS | 02/19/2015 | $11.64 | |
|
GODADDY.COM
14455 N. HAYDEN ROAD, STE 219 SCOTTSDALE , AZ 85260 |
WEB PAGE EXPENSES | 05/21/2015 | $34.30 | |
|
HAMILTON COUNTY REPUBULICAN PARTY
316 N. MARKET ST. CHATTANOOGA , TN 37405 |
LINCOLN DAY DINNER | 06/02/2015 | $3,000.00 | |
|
HIXSON HIGH SCHOOL
5705 MIDDLE VALLEY RD. HIXSON , TN 37343 |
SPONSORSHIP | 02/14/2015 | $900.00 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION/PROCLAMMATION | 02/07/2015 | $57.87 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION/PROCLAMMATION | 02/19/2015 | $100.42 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION | 04/27/2015 | $49.15 | |
|
KANGAROO EXPRESS
5710 LAKE RESORT DR CHATTANOOGA , TN 37415 |
GAS | 05/14/2015 | $8.00 | |
|
KANGAROO EXPRESS
1675 MAIN ST. MONTEAGLE , TN 37356 |
GAS | 05/14/2015 | $30.30 | |
|
MAPCO
140 ROWLAND DR JASPER , TN 37347 |
GAS | 05/14/2015 | $23.50 | |
|
MAPCO
314 MORRISON SPRINGS ROAD CHATTANOOGA , TN 37415 |
GAS | 05/30/2015 | $35.00 | |
|
MAPCO MART
521 W. MAIN ST. MONTEAGLE , TN 37356 |
GAS | 06/11/2015 | $37.00 | |
|
OFFICE DEPOT
2312 WEST END N'VILLE , TN 37203 |
OFFICE SUPPLIES | 06/11/2015 | $2.50 | |
|
PREMIER PARKING
BROADWAY NASHVILLE , TN 37243 |
PARKING | 03/03/2015 | $8.00 | |
|
PREMIER PARKING
2ND AND CHURCH NASHVILLE , TN 37243 |
PARKING | 05/14/2015 | $10.00 | |
|
REPUBLIC PARKING
215 MARKET STREET CHATTANOOGA , TN 37402 |
PARKING | 06/24/2015 | $2.00 | |
|
REPUBLIC PARKING
MUSIC CITY CONVENTION CENTER NASHVILLE , TN 37243 |
PARKING | 05/30/2015 | $16.00 | |
|
SHELL
2570 PARKWAY PIGEON FORGE , TN 37863 |
GAS | 05/15/2015 | $26.91 | |
|
SHELL OIL
2400 HILLSBORO MANCHESTER , TN 37355 |
GAS | 05/20/2015 | $31.50 | |
|
SONIC
4305 HIXSON PIKE HIXSON , TN 37343 |
FOOD / BEVERAGE | 06/01/2015 | $2.45 | |
|
SP PARKING
171 #RD AVENUE NORTH NASHVILLE , TN 37243 |
PARKING | 03/02/2015 | $15.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21 ST AVE.,SUITE 200 NASHVILLE , TN 37212 |
STATESMAN DINNER | 05/25/2015 | $5,000.00 | |
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 04/28/2015 | $49.00 | |
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 06/30/2015 | $50.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,374.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,374.98
Ending Balance
ENDING BALANCE
$8,285.53
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