2004 Pre-Primary for LARRY TURNER submitted on 07/31/2004
Beginning Balance
$2,048.00
Receipts
Monetary Contributions, Unitemized
$2,265.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRANKLIN
, JOHN
1101 DODDS AVE. CHATTANOOGA , TN 37404 FUNERAL HOME OWNER JOHN P. FRANKLIN FUNERAL HOME |
General | 08/05/2016 | $250.00 | $250.00 | |
|
GENTRY
, GREGG
7601 OLD TASSEL TRAIL CHATTANOOGA , TN 37421 ADMINISTRATOR ERLANGER HEALTH SYSTEM |
General | 08/08/2016 | $200.00 | $200.00 | |
|
JOHNSON
, STEPHEN
1168 CUMBERLAND RD CHATTANOOGA , TN 37419 BEST EFFORT ERLANGER HEALTH SYSTEM |
General | 08/08/2016 | $350.00 | $350.00 | |
|
KEYS
, JANICE
192 GRANDVIEW POINTE RINGGOLD , GA 30736 ADMINISTRATOR ERLANGER HEALTH SYSTEM |
General | 08/08/2016 | $250.00 | $250.00 | |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 08/10/2016 | $1,000.00 | $1,000.00 |
|
TAYLOR
, JOHN
3417 WILCOX BLVD CHATTANOOGA , TN 37411 FUNERAL DIRECTOR TAYLOR FUNERAL HOME |
General | 09/16/2016 | $200.00 | $200.00 | |
|
TENNESSEE EMERGENCY MEDICINE PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 08/19/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,915.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,915.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $225.10 |
| GAS | $245.94 |
| OFFICE SUPPLIES | $301.23 |
| PAID 45 CAMPAIGN $70 EACH | $3,150.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLEMAN
, CYNTHIA
4720 ROCKY RIVER ROAD CHATTANOOGA , TN 37416 |
CAMPAIGN COORDINATOR | 08/04/2016 | $250.00 | |
|
ENTERPRISE RENT-A-CAR
305 WEST 20TH STREET CHATTANOOGA , TN 37408 |
TRANSPORTATION TO POLLS | 08/04/2016 | $168.00 | |
|
LEE
, KAREN
2703 LONG STREET CHATTANOOGA , TN 37408 |
CAMPAIGN COORDINATOR | 08/04/2016 | $250.00 | |
|
LEE
, MARVA
4622 TYNER RD CHATTANOOGA , TN 37416 |
CAMPAIGN COORDINATOR | 08/04/2016 | $250.00 | |
|
LONG
, EMMA
1906 EAST 14TH STREET CHATTANOOGA , TN 37404 |
CATERER FOR ELECTION DAY | 08/04/2016 | $710.00 | |
|
POLITICAL SYSTEMS & SOLUTIONS
248 SILVERAGE AVENUE MEMPHIS , TN 38109 |
ROBO CALLS | 08/02/2016 | $267.74 | |
|
RAMSEY
, JOE
3829 PIN OAK TERRACE CHATTANOOGA , TN 37411 |
CAMPAIGN MANAGER | 08/04/2016 | $1,000.00 | |
|
SIGMA GAMMA RHO, INC
1000 SOUTH HILL DRIVE SUITE 200 CARY , NC 27513 |
CONTRIBUTION FOR COMMUNITY PROJECT | 09/02/2016 | $300.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CAMPAIGN OFFICE CELL PHONE SERVICE | 09/26/2016 | $205.96 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CAMPAIGN OFFICE CELL PHONE SERVICE | 08/13/2016 | $211.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,206.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,206.00
Ending Balance
ENDING BALANCE
$12,757.00
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