Amended 2016 Early Year End Supplemental (2015) for JOANNE FAVORS submitted on 02/09/2016
Beginning Balance
$10,448.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 01/06/2016 | $500.00 | $500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | Primary | 11/05/2015 | $200.00 | $200.00 |
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | Primary | 01/04/2016 | $445.92 | $445.92 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 01/11/2016 | $500.00 | $500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 01/11/2016 | $200.00 | $200.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 10/14/2015 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 12/30/2015 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 12/05/2015 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | Primary | 12/17/2015 | $500.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 12/08/2015 | $500.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/04/2016 | $500.00 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
P.O. BOX 50437 NASHVILLE , TN 37205 |
P | Primary | 12/30/2015 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/26/2015 | $250.00 | $250.00 |
|
UNITED FOR HEALTH PAC OF TENNESSEE
701 PENNSYLVANIA AVENUE, NW SUITE 650 WASHINGTON , DC 20004 |
P | Primary | 10/23/2015 | $500.00 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 09/09/2015 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,045.92
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,045.92
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION FOR COMMUNITY PROJECT | $200.00 |
| DONATIONS | $100.00 |
| FOOD FOR CAMPAIGN COMMITTEE | $128.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | MISTAKENLY USED CAMPAIGN ATM, REPAID AS CONTRIBUT | 01/04/2016 | $445.92 |
|
GREATER HAMILTON COUNTY DEMOCRATIC WOMEN
108 LOUISIANA AVENUE SIGNAL MTN , TN 37377 |
ATTEND DEMOCRATIC EVENT | 09/28/2015 | $135.00 | |
|
HOUSE DEMOCRATIC CAUCUS
, |
CONTRIBUTION | 01/11/2016 | $200.00 | |
|
HOWARD SCHOOL CLASS
2501 SOUTH MARKET ST. CHATTANOOGA , TN 37408 |
CONTRIBUTION FOR COMMUNITY PROJECT | 08/08/2015 | $150.00 | |
|
MCDANIELS
, J.T
1401 EAST THIRD ST. STE C CHATTANOOGA , TN 37411 |
CAMPAIGN OFFICE RENT 2 MOS | 11/03/2015 | $1,176.00 | |
|
MCDANIELS
, J.T
1401 EAST THIRD ST. STE C CHATTANOOGA , TN 37411 |
CAMPAIGN OFFICE RENT 2 MOS | 09/02/2015 | $1,000.00 | |
|
MCDANIELS
, J.T
1401 EAST THIRD ST. STE C CHATTANOOGA , TN 37411 |
CAMPAIGN OFFICE RENT 2 MOS | 09/02/2015 | $1,000.00 | |
|
N.O.B.E.L WOMEN
20 F STREET NW SUITE 743 WASHINGTON , DC 20001 |
MEMBERSHIP | 12/04/2015 | $150.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
IPAD INTERNET FEE | 01/08/2016 | $140.00 | |
|
WOMEN IN GOVERNMENT
2600 VIRGINIA AV STE. 709 WASHINGTON , DC 20037 |
CONFERENCE REGISTRAION | 12/31/2015 | $150.00 | |
|
WOMEN IN GOVERNMENT
2600 VIRGINIA AV STE. 709 WASHINGTON , DC 20037 |
CONFERENCE REGISTRAION | 09/14/2015 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,125.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,125.22
Ending Balance
ENDING BALANCE
$11,369.49
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