2012 3rd Quarter for ROGER W. GRIFFITH submitted on 09/30/2012
Beginning Balance
$4,489.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ISSA
, BASSAM
9713 FROST CREEK DR OOLTEWAH , TN 37363 CONTRACTOR SELF-EMPLOYED |
Primary | 08/01/2016 | $500.00 | $500.00 | |
|
WHITE
, ETHAN
P.O. BOX 24651 CHATTANOOGA , TN 37422 |
C | Primary | 08/03/2016 | $1,250.00 | $4,750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $8.00 |
| FOOD / BEVERAGE | $3.77 |
| GAS | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CR CONSULTING LLC
5 BANYAN COURT JACKSON , NJ 08527 |
PRINT/POSTAGE | 08/04/2016 | $2,037.07 | |
|
MODERN WAY PRINTING
817 PRODUCTION WAY OOLTEWAH , TN 37363 |
PRINT/POSTAGE | 07/29/2016 | $1,140.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,785.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,785.45
Ending Balance
ENDING BALANCE
$304.14
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