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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)
$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)
$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

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