Amended 2006 Pre-General for JAMES M COLEY submitted on 07/13/2007
Beginning Balance
$2,380.70
Receipts
Monetary Contributions, Unitemized
$625.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
06/17/2016 | $20.00 | $120.00 | ||
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
06/03/2016 | $20.00 | $120.00 | ||
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
05/20/2016 | $20.00 | $120.00 | ||
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
05/06/2016 | $20.00 | $120.00 | ||
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
04/22/2016 | $20.00 | $120.00 | ||
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
04/08/2016 | $20.00 | $120.00 | ||
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
06/17/2016 | $15.00 | $90.00 | ||
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
06/03/2016 | $15.00 | $90.00 | ||
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
05/20/2016 | $15.00 | $90.00 | ||
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
05/06/2016 | $15.00 | $90.00 | ||
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
04/22/2016 | $15.00 | $90.00 | ||
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
04/08/2016 | $15.00 | $90.00 | ||
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
06/17/2016 | $20.00 | $120.00 | ||
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
06/03/2016 | $20.00 | $120.00 | ||
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
05/20/2016 | $20.00 | $120.00 | ||
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
05/06/2016 | $20.00 | $120.00 | ||
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
04/22/2016 | $20.00 | $120.00 | ||
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
04/08/2016 | $20.00 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,725.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDY BERKE FOR MAYOR
101 E 11TH STREET CHATTANOOGA , TN 37402 |
DONATIONS | 06/10/2016 | $500.00 | |
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | DONATIONS | 06/08/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,839.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,839.36
Ending Balance
ENDING BALANCE
$3,266.34
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