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Amended 2016 Early Mid Year Supplemental (2015) for JOANNE FAVORS submitted on 07/21/2015

Beginning Balance

$15,379.02

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE
ATLANTA , GA 30309
P Primary 06/02/2015 $500.00 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 06/23/2015 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN CONTRIBUTION $50.00
CAMPAIGN CONTRIBUTION $100.00
OFFICE SUPPLIES $143.39
P.O. BOX $64.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ARAMARK CORPORATION
1830 AIR LANE DRIVE
NASHVILLE , TN 37210
CATERER FOR DAY ON THE HILL 03/31/2015 $517.71
BEST BUY
HIXSON PIKE
CHATTANOOGA , TN 37341
COMPUTER 05/04/2015 $360.51
LATTIMORE TOURS
4311 BUTTERFLY DR
CHATTANOOGA , TN 37406
TRANSPORTATION FOR DAY ON THE HILL 03/18/2015 $850.00
MCDANIELS , J.T
1401 EAST THIRD ST. STE C
CHATTANOOGA , TN 37411
CAMPAIGN OFFICE RENT 06/16/2015 $570.00
MCDANIELS , J.T
1401 EAST THIRD ST. STE C
CHATTANOOGA , TN 37411
CAMPAIGN OFFICE RENT 05/07/2015 $549.92
MCDANIELS , J.T
1401 EAST THIRD ST. STE C
CHATTANOOGA , TN 37411
CAMPAIGN OFFICE RENT 04/3/2015 $546.91
MCDANIELS , J.T
1401 EAST THIRD ST. STE C
CHATTANOOGA , TN 37411
CAMPAIGN OFFICE RENT 03/15/2015 $546.91
MCDANIELS , J.T
1401 EAST THIRD ST. STE C
CHATTANOOGA , TN 37411
CAMPAIGN OFFICE RENT 02/12/2015 $553.07
MCDANIELS , J.T
1401 EAST THIRD ST. STE C
CHATTANOOGA , TN 37411
CAMPAIGN OFFICE RENT 01/18/2015 $559.97
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37013
P CONTRIBUTION 02/24/2015 $300.00
VERIZON WIRELESS
PO BOX 4001
ACWORTH , GA 30101
CAMPAIGN OFFICE CELL PHONE SERVICE 06/15/2015 $717.84
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,430.23

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,430.23

Ending Balance

ENDING BALANCE
$10,448.79


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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