2012 Pre-Primary for JIMMY A ELDRIDGE submitted on 07/26/2012
Beginning Balance
$91,916.71
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNES
, RP
6783 LEE HWY CHATTANOOGA , TN 37421 RETIRED RETIRED |
Primary | 06/01/2016 | $1,000.00 | $1,400.00 | |
|
BARNES
, RP
6783 LEE HWY CHATTANOOGA , TN 37421 RETIRED RETIRED |
Primary | 06/17/2016 | $400.00 | $1,400.00 | |
|
BINGHAM
, JASON
8264 GEORGETOWN BAY OOLTEWAH , TN 37363 MANUFATORING NEWCOMB SPRING |
Primary | 06/14/2016 | $500.00 | $500.00 | |
|
CHAMPAGNE AIR, LLC
6317 HAMILTON ISLAND ROAD HARRISON , TN 37341 |
Primary | 06/30/2016 | $1,000.00 | $1,000.00 | |
|
CHATTANOOGA FIRE FIGHTERS ASSN. FIREPAC
P. O. BOX 24683 CHATTANOOGA , TN 37422 |
P | Primary | 06/16/2016 | $250.00 | $250.00 |
|
CRAWFORD
, PAUL
6895 CAPE HAVEN DRIVE HARRISON , TN 37341 INSURANCE AGENT PRIMERICA |
Primary | 06/24/2016 | $200.00 | $200.00 | |
|
CRERAR
, DAWN
4361 WELLESLEY DRIVE OOLTEWAH , TN 37363 CUSTOMER SERVICE REPRESENTATIVE WOODBRIDGE FOAM FABRICATING, INC |
Primary | 06/16/2016 | $110.00 | $491.00 | |
|
CRERAR
, DAWN
4361 WELLESLEY DRIVE OOLTEWAH , TN 37363 CUSTOMER SERVICE REPRESENTATIVE WOODBRIDGE FOAM FABRICATING, INC |
Primary | 05/19/2016 | $81.00 | $491.00 | |
|
CRERAR
, DAWN
4361 WELLESLEY DRIVE OOLTEWAH , TN 37363 CUSTOMER SERVICE REPRESENTATIVE WOODBRIDGE FOAM FABRICATING, INC |
Primary | 04/30/2016 | $300.00 | $491.00 | |
|
DAVID L. CAMPBELL DDS
4957 SWINYAR DRIVE STE 111 OOLTEWAH , TN 37363 |
Primary | 06/20/2016 | $200.00 | $200.00 | |
|
DEVANEY
, BRAD
1471 STRAWHILL RD SE CLEVELAND , TN 37323 DESIGNER LITESPEED, QUINTANA ROO, MERLIN |
Primary | 06/09/2016 | $100.00 | $100.00 | |
|
DIXON
, WENDY
8041 SAVANNAH TRAIL OOLTEWAH , TN 37363 REALTOR KELLER WILLIAMS |
Primary | 06/01/2016 | $500.00 | $500.00 | |
|
EPG HOMES, LLC
2288 GUNBARREL RD CHATTANOOGA , TN 37421 |
Primary | 06/09/2016 | $250.00 | $250.00 | |
|
FISHER
, CURTIS
926 EARLY AVE WINTER PARK , FL 32789 RETIRED RETIRED |
Primary | 06/09/2016 | $1,000.00 | $1,000.00 | |
|
HAMILTON PROPERTIES LLC
PO BOX 12126 CHATTANOOGA , TN 37416 |
Primary | 04/28/2016 | $1,000.00 | $1,000.00 | |
|
HANSON
, LAWRENCE
4749 WHITE OAK DRIVE COLLEGEDALE , TN 37363 RETIRED |
Primary | 06/09/2016 | $150.00 | $150.00 | |
|
JACOBSON
, G. JACOBSON
1451 WHISPER WAY OOLTEWAH , TN 37363 MANUFACTOR NEWCOMB SPRING |
Primary | 05/18/2016 | $127.00 | $127.00 | |
|
KUKURA
, DEREK
7477 COMMONS BLVD, APT 725 CHATTANOOGA , TN 37302 STUDENT NA |
Primary | 06/16/2016 | $200.00 | $200.00 | |
|
LONDIS
, JEFF
1430 BAUGH SPRINGS MCDONALD , TN 37353 DEVELOPER SELF-EMPLOYED |
Primary | 06/13/2016 | $300.00 | $300.00 | |
|
PERKINS
, PERRY
11816 COUNTRY ESTATES DR APISON , TN 37303 PAINTER SELF-EMPLOYED |
Primary | 06/16/2016 | $150.00 | $350.00 | |
|
PERKINS
, PERRY
11816 COUNTRY ESTATES DR APISON , TN 37303 PAINTER SELF-EMPLOYED |
Primary | 06/09/2016 | $200.00 | $350.00 | |
|
RECORD
, JOHN
812 TANGLE RIDGE RD PERHAM , ME 37363 NURSE PARKRIDGE MEDICAL |
Primary | 05/19/2016 | $270.00 | $270.00 | |
|
REMAX PROPERTIES
6024 SHALLOWFORD RD STE 100 CHATTANOOGA , TN 37421 |
Primary | 06/10/2016 | $250.00 | $250.00 | |
|
SCHWARTZKOPF
, NICKIE
7219 FAIRINGTON CIRCLE HIXSON , TN 37343 REALTOR REMAX PROPERTIES |
Primary | 06/16/2016 | $150.00 | $150.00 | |
|
TALLEY
, MICHAEL
10960 PRAIRIE LAKE DRIVE APISON , TN 37302 LOAN OFFICER GURANTEED RATE |
Primary | 06/19/2016 | $150.00 | $300.00 | |
|
TALLEY
, MICHAEL
10960 PRAIRIE LAKE DRIVE APISON , TN 37302 LOAN OFFICER GURANTEED RATE |
Primary | 06/09/2016 | $150.00 | $300.00 | |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/16/2016 | $250.00 | $250.00 |
|
WHITE
, CINDY
8027 STANDIFER GAP RD CHATTANOOGA , TN 37421 NURSE MEMORIAL HOSPITAL |
Primary | 06/16/2016 | $500.00 | $700.00 | |
|
WHITE
, CINDY
8027 STANDIFER GAP RD CHATTANOOGA , TN 37421 NURSE MEMORIAL HOSPITAL |
Primary | 06/22/2016 | $200.00 | $700.00 | |
|
WHITE
, ETHAN
P.O. BOX 24651 CHATTANOOGA , TN 37422 |
C | Primary | 06/06/2016 | $3,500.00 | $3,500.00 |
|
WILLIAM
, WEATHERS
8005 KARR STREET CHATTANOOGA , TN 37421 REALTOR REMAX PROPERTIES |
Primary | 07/08/2016 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $43.00 |
| DATA | $40.00 |
| ONLINE DONATION FEE | $6.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVANTAGE PRINTING
4031 BRAINERD RD CHATTANOOGA , TN 37411 |
PRINT/POSTAGE | 06/10/2016 | $646.28 | |
|
BELL MILL MANSION
8212 BELL MILL RD OOLTEWAH , TN 37363 |
EVENT FEE | 06/24/2016 | $5,893.00 | |
|
BUTCHER
, GREG
226 GILLEN DRIVE SPARTA , TN 38583 |
STIPEND | 06/27/2016 | $400.00 | |
|
COLLEGEPRESS
4981 INDUSTRIAL DRIVE COLLEGEDALE , TN 37315 |
PRINTING | 06/20/2016 | $246.91 | |
|
IMAGEWORKS
3530 BROAD ST. CHATTANOOGA , TN 37409 |
SIGNS | 06/09/2016 | $4,230.71 | |
|
SHACKLEFORD
, JOHN
8095 ANGIE LANE CHATTANOOGA , TN 37421 |
SIGN PLACEMENT | 06/16/2016 | $1,250.00 | |
|
WEBSTER
, MATT
2365 CAREW AVENUE KETTERING , OH 45420 |
VIDEO PRODUCTION | 06/29/2016 | $595.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$559.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$559.05
Ending Balance
ENDING BALANCE
$98,857.66
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