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Amended 2015 2nd Quarter for KAREN CARSON submitted on 09/21/2015

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
PAYNE , PAUL
P.O. BOX 22085
CHATTANOOGA , TN 37422
DENTIST
PRIVATE PRACTICE
Primary 07/15/2016 $150.00 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,350.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $14.60
FOOD / BEVERAGE $146.85
GAS $10.00
PRINTING $36.03
SERVICE FEES $6.51
WEB HOSTING $29.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
OFFICE DEPOT
5600 BRAINERD RD
CHATTANOOGA , TN 37411
PRINTING 07/14/2016 $124.49
US POSTAL SERVICE
511 S HAWTHORNE ST
CHATTANOOGA , TN 37404
POSTAGE 07/14/2016 $235.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,336.75

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,336.75

Ending Balance

ENDING BALANCE
$5,013.25


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

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