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)
(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)
(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