2008 Pre-General for DENNIS FERGUSON submitted on 10/28/2008
Beginning Balance
$38,505.74
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DOWER
, JOHN
P.O. BOX 1467 LAFOLLETTE , TN 37766 AUCTIONEER SELF |
General | 08/01/2016 | $250.00 | $250.00 | |
|
FLEX PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 09/16/2016 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/15/2016 | $300.00 | $300.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 08/10/2016 | $250.00 | $250.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | General | 09/19/2016 | $500.00 | $500.00 |
|
MCCORMICK PAC
P.O. BOX 1087 CHATTANOOGA , TN 37401 |
P | General | 09/05/2016 | $1,000.00 | $1,000.00 |
|
MCKEE
, ELLSWORTH
P.O. BOX 567 COLLEGEDALE , TN 37315 RETIRED MCKEE BAKERY |
General | 08/18/2016 | $1,500.00 | $1,500.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 09/01/2016 | $250.00 | $250.00 |
|
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251 |
P | General | 09/06/2016 | $750.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/07/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,475.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BASS PRO
620 CAMP JORDAN PARKWAY EAST RIDGE , TN 37412 |
OFFICE SUPPLIES | 08/03/2016 | $268.72 | |
|
CALLAWAY
, EMMA
9631 BULL PEN DRIVE OOLTEWAH , TN 37363 |
CAMPAIGN WORKERS | 08/04/2016 | $50.00 | |
|
CORTE
, SHAELYN
353 GOLF VIEW DRIVE COHUTTA , GA 30710 |
CAMPAIGN WORKERS | 08/04/2016 | $50.00 | |
|
DRAKE
, CELESTE
339 TUCKER STREET CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 08/04/2016 | $70.00 | |
|
ETHERTON
, BRENNA
3728 HEARTH STONE CIRCLE CHATTANOOGA , TN 37415 |
CAMPAIGN WORKERS | 08/04/2016 | $50.00 | |
|
FRIENDS OF EAST BRAINERD
1428 JENKINS ROAD CHATTANOOGA , TN 37421 |
DONATIONS | 10/07/2016 | $250.00 | |
|
GRAVITT
, KENSLEY
1511 SOUTH SMITH DRIVE EAST RIDGE , TN 37412 |
CAMPAIGN WORKERS | 08/04/2016 | $70.00 | |
|
HARDING
, ASHLYN
1926 COLONIAL WAY CIRCLE CHATTANOOGA , TN 37343 |
CAMPAIGN WORKERS | 08/04/2016 | $70.00 | |
|
HICKS
, KERSTEN
2333 SARGENT DALY DRIVE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 08/04/2016 | $70.00 | |
|
HOLDEN
, EMILY
127 AMHURST AVE CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | 08/04/2016 | $40.00 | |
|
HOMETOWN MARKETING INC
311 WINDY HOLLOW DRIVE CHATTANOOGA , TN 37421 |
ADVERTISING | 10/04/2016 | $390.00 | |
|
IMAGE WORKS LLC
3530 SOUTH BROAD STREET CHATTANOOGA , TN 37409 |
PRINTING | 10/07/2016 | $267.66 | |
|
JOHN SHACKLEFORD
8095 ANGIE LANE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 09/02/2016 | $860.00 | |
|
LITTLE CAESARS
7601 EAST BRAINERD ROAD CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 08/04/2016 | $52.44 | |
|
RAMEY
, MACKENZIE
9723 SHADOW VALLEY DRIVE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 08/04/2016 | $110.00 | |
|
ROACH
, EMILY
7007 NORTHSIDE DRIVE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 08/04/2016 | $70.00 | |
|
SAMS CLUB
6101 LEE HIGHWAY CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 10/07/2016 | $395.64 | |
|
WALMART
490 GREENWAY VIEW DRIVE CHATTANOOGA , TN 37411 |
FOOD / BEVERAGE | 08/03/2016 | $76.44 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,549.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,549.08
Ending Balance
ENDING BALANCE
$36,431.66
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