2010 2nd Quarter for SAM ALEXANDER submitted on 07/07/2010
Beginning Balance
$6,975.30
Receipts
Monetary Contributions, Unitemized
$465.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BILLINGSLEY ARCHITECTURE
633 CHESTNUT ST., #800 CHATTANOOGA , TN 37450 |
08/10/2016 | $200.00 | $200.00 | ||
|
BRG3S ARCHITECTS
11 W. HULING MEMPHIS , TN 38103 |
09/21/2016 | $500.00 | $500.00 | ||
|
COGENT STUDIO, LLC
232 E. 11TH ST., STE. 130 CHATTANOOGA , TN 37402 |
07/26/2016 | $500.00 | $500.00 | ||
|
DERTHICK, HENLEY & WILKERSON ARCHITECTS
1001 CARTER ST., #C CHATTANOOGA , TN 37402 |
08/10/2016 | $1,500.00 | $1,500.00 | ||
|
FRANKLIN ASSOCIATES ARCHITECTS
142 N. MARKET ST. CHATTANOOGA , TN 37405 |
07/26/2016 | $1,000.00 | $1,000.00 | ||
|
NEUHOFF TAYLOR ARCHITECTS, P.C.
699 DALLAS ROAD CHATTANOOGA , TN 37405 |
07/26/2016 | $200.00 | $200.00 | ||
|
WAXLER
, DANA
20 MOUNTAIN TERRACE LOOKOUT MOUNTAIN , GA 30750 ARCHITECT SELF |
07/26/2016 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,040.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,040.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| STRIPE TRANSACATION FEES | $14.80 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,434.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,434.09
Ending Balance
ENDING BALANCE
$9,581.21
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