2016 Pre-Primary for JOANNE FAVORS submitted on 07/28/2016
Beginning Balance
$12,854.56
Receipts
Monetary Contributions, Unitemized
$550.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, CHRIS
1605 MADISON STREET CHATTANOOGA , TN 37408 CITY COUNCILMAN CITY OF CHATTANOOGA |
Primary | 07/06/2016 | $200.00 | $200.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 07/18/2016 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | Primary | 07/25/2016 | $250.00 | $250.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | Primary | 07/05/2016 | $1,500.00 | $1,500.00 |
|
PHILYAW
, ROBERT
101 PALISADES DR, SIGNAL MTN , TN 37377 JUDGE HAMILTON COUNTY |
Primary | 07/18/2016 | $150.00 | $150.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/20/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/19/2016 | $250.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 07/06/2016 | $250.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/22/2016 | $250.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/19/2016 | $500.00 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 07/13/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN ITEMS | $32.73 |
| CONTRIBUTION | $95.00 |
| FOOD FOR CAMPAIGN COMMITTEE | $15.90 |
| GAS | $55.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACKHORSE MFG
601 CUMBERLAND STREET CHATTANOOGA , TN 37404 |
CAMPAIGN TEE SHIRTS | 07/19/2016 | $226.20 | |
|
MCDANIELS
, J.T
1401 EAST THIRD ST. STE C CHATTANOOGA , TN 37411 |
CAMPAIGN OFFICE RENT | 07/05/2016 | $550.00 | |
|
RAMSEY
, JOE
3829 PIN OAK TERRACE CHATTANOOGA , TN 37411 |
CAMPAIGN MANAGER | 07/15/2016 | $500.00 | |
|
TULL
, MARY
1814 NEWELL STREET CHATTANOOGA , TN 37406 |
CONTRIBUTION | 07/16/2016 | $100.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CAMPAIGN OFFICE CELL PHONE SERVICE | 07/16/2016 | $101.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,676.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,676.57
Ending Balance
ENDING BALANCE
$16,827.99
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