2008 Pre-Primary for ALEX MOSELEY submitted on 07/31/2008
Beginning Balance
$73.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, CHRIS
1605 MADISON ST CHATTANOOGA , TN 37408 CITY COUNCILMAN CITY OF CHATTANOOGA |
General | 10/14/2016 | $250.00 | $250.00 | |
|
BEHM
, MARGARET
863 ROBERTSON ACADEMY RD NASHVILLE , TN 37220 ATTORNEY DODSON, PARKER, BEHM, & CAPPARELLA, LLC |
General | 10/27/2016 | $250.00 | $250.00 | |
|
BRADLEY COUNTY DEMOCRATIC WOMEN
2303 PROVIDENCE LN NW CLEVELAND , TN 37312 |
General | 10/11/2016 | $300.00 | $300.00 | |
|
FAULKNER
, SARAH
108 SUMACH ST LOOKOUT MOUNTAIN , TN 37350 NOT EMPLOYED NOT EMPLOYED |
General | 10/12/2016 | $500.00 | $500.00 | |
|
FURR
, JOE
1 DOGWOOD GLEN LANE SIGNAL MOUNTAIN , TN 37377 INTERNIST SINGING RIVER HOSPITAL |
General | 10/24/2016 | $250.00 | $250.00 | |
|
HALL
, ANNIE
12 HIGHDOWN CT SIGNAL MOUNTAIN , TN 37377 POLITICAL CONSULTANT SELF EMPLOYED |
General | 10/11/2016 | $500.00 | $500.00 | |
|
HAMILTON COUNTY FUND FOR CHILDREN & PUBLIC EDUC.
4655 SHALLOWFORD RD. CHATTANOOGA , TN 37411 |
P | General | 10/07/2016 | $500.00 | $500.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 10/18/2016 | $1,000.00 | $1,000.00 |
|
INTL ASSN HEAT & FROST INSULATORS & ALLIED WORKERS
9602 MARTIN LUTHER KING HWY. LANHAM , MD 20706 |
P | General | 10/03/2016 | $2,000.00 | $2,000.00 |
|
KEENER
, ANN
1037 E 5TH ST CHATTANOOGA , TN 37403 CATERER SELF EMPLOYED |
General | 10/12/2016 | $1,000.00 | $1,000.00 | |
|
LIFF
, ZACHARY
209 10TH AVE S, SUITE 432 NASHVILLE , TN 37203 OWNER DZL MANGEMENT COMPANY |
General | 10/04/2016 | $1,000.00 | $1,000.00 | |
|
MEYER
, ROGER
2116 COLONIAL PARKWAY DR CHATTANOOGA , TN 37421 RETIRED RETIRED |
General | 10/13/2016 | $250.00 | $500.00 | |
|
MILLS
, NORMA
3076 RIVERMONT RD CHATTANOOGA , TN 37415 HOMEMAKER NOT EMPLOYED |
General | 10/01/2016 | $1,000.00 | $1,000.00 | |
|
PATTEN
, LEE
520 LOOKOUT ST CHATTANOOGA , TN 37403 RETIRED RETIRED |
General | 10/17/2016 | $250.00 | $250.00 | |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | General | 10/13/2016 | $2,000.00 | $2,000.00 |
|
VANDERGRAPH
, BETH
1801 SUNSET TERRACE, APT C CHATTANOOGA , TN 37404 INSTRUCTOR CENTER FOR MINDFUL LIVING |
General | 10/11/2016 | $250.00 | $250.00 | |
|
WILKINSON
, MARCIA
30640 WOODGATE DR SOUTHFIELD , MI 48076 DIRECTOR OF COMMUNITY RELATIONS BIRMINGHAM PUBLIC SCHOOLS |
General | 10/03/2016 | $250.00 | $250.00 | |
|
WILKINSON
, NICK
PO BOX 6281 CHATTANOOGA , TN 37401 DEPUTY ADMIN. OF ECONOMIC DEVELOPMENT CITY OF CHATTANOOGA |
General | 10/01/2016 | $1,500.00 | $1,500.00 |
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
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $24.00 |
| CAMPAIGN STAFF | $50.00 |
| EVENT FEE | $75.00 |
| EVENT FEE | $35.00 |
| EVENT SUPPLIES | $49.84 |
| EVENT SUPPLIES | $70.69 |
| EVENT SUPPLIES | $48.76 |
| FOOD / BEVERAGE | $20.84 |
| FOOD / BEVERAGE | $54.41 |
| FOOD / BEVERAGE | $8.20 |
| FOOD / BEVERAGE | $21.83 |
| FOOD / BEVERAGE | $86.84 |
| FOOD / BEVERAGE | $12.00 |
| FOOD / BEVERAGE | $21.85 |
| FOOD / BEVERAGE | $17.85 |
| GAS | $77.80 |
| OFFICE SUPPLIES | $31.64 |
| PARKING | $9.00 |
| POSTAGE | $69.95 |
| SERVICE FEES | $2.04 |
| SIGNS | $6.56 |
| STATIONERY | $21.65 |
| WEB HOSTING | $59.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHATTANOOGA RESTAURANT SUPPLY
822 E 11TH ST CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 10/20/2016 | $465.27 | |
|
CLEVELAND DAILY BANNER
1505 25TH STREET NW CLEVELAND , TN 37311 |
ADVERTISING | 10/28/2016 | $1,424.10 | |
|
E ALLAN BRANDON LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
DIRECT MAIL | 10/27/2016 | $12,498.88 | |
|
EVOLUTION STRATEGIES
1485 BRADBURY DR MURFREESBORO , TN 37130 |
RESEARCH / POLLING | 10/19/2016 | $1,300.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/27/2016 | $250.15 | |
|
FEDEX
5646 BRAINERD RD CHATTANOOGA , TN 37411 |
PRINTING | 10/18/2016 | $126.63 | |
|
FOOD CITY
1600 E 23RD ST CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 10/21/2016 | $42.97 | |
|
FOOD CITY
1600 E 23RD ST CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 10/20/2016 | $53.93 | |
|
FOOD CITY
1600 E 23RD ST CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 10/18/2016 | $24.45 | |
|
FOOD CITY
1600 E 23RD ST CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 10/05/2016 | $23.60 | |
|
GOOGLE
1600 AMPHITHEATRE WAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 10/27/2016 | $200.00 | |
|
GOOGLE
1600 AMPHITHEATRE WAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 10/18/2016 | $50.00 | |
|
HARPER
, JERMAINE
3114 5TH AVE CHATTANOOGA , TN 37407 |
CAMPAIGN STAFF | 10/25/2016 | $500.00 | |
|
HARPER
, JERMAINE
3114 5TH AVE CHATTANOOGA , TN 37407 |
CAMPAIGN STAFF | 10/11/2016 | $500.00 | |
|
IHEARTMEDIA MARKETS GROUP
7413 OLD LEE HWY CHATTANOOGA , TN 37421 |
ADVERTISING | 10/20/2016 | $1,000.00 | |
|
NGP VAN
48 GROVE ST, SUITE 202 SOMERVILLE , MA 02144 |
PHONE CALLS | 10/26/2016 | $13.17 | |
|
NGP VAN
48 GROVE ST, SUITE 202 SOMERVILLE , MA 02144 |
PHONE CALLS | 10/20/2016 | $12.50 | |
|
NGP VAN
48 GROVE ST, SUITE 202 SOMERVILLE , MA 02144 |
PHONE CALLS | 10/17/2016 | $97.84 | |
|
OFFICE DEPOT
5600 BRAINERD RD CHATTANOOGA , TN 37411 |
STATIONERY | 10/25/2016 | $9.44 | |
|
OFFICE DEPOT
5600 BRAINERD RD CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 10/17/2016 | $58.74 | |
|
OFFICE DEPOT
5600 BRAINERD RD CHATTANOOGA , TN 37411 |
STATIONERY | 10/26/2016 | $3.82 | |
|
OFFICE DEPOT
5600 BRAINERD RD CHATTANOOGA , TN 37411 |
POSTAGE & STATIONERY | 10/25/2016 | $402.96 | |
|
PARTY CITY
5760 HWY 153 HIXSON , TN 37343 |
EVENT SUPPLIES | 10/26/2016 | $88.39 | |
|
PARTY CITY
5760 HWY 153 HIXSON , TN 37343 |
EVENT SUPPLIES | 10/24/2016 | $75.92 | |
|
PAYPAL
2211 NORTH FIRST ST SAN JOSE , CA 95131 |
SERVICE FEES | 10/29/2016 | $8.58 | |
|
PAYPAL
2211 NORTH FIRST ST SAN JOSE , CA 95131 |
SERVICE FEES | 10/27/2016 | $10.93 | |
|
PAYPAL
2211 NORTH FIRST ST SAN JOSE , CA 95131 |
SERVICE FEES | 10/24/2016 | $62.26 | |
|
PAYPAL
2211 NORTH FIRST ST SAN JOSE , CA 95131 |
SERVICE FEES | 10/11/2016 | $27.53 | |
|
STUBSTEN
, LILLIE
1918 RANDOLPH ST CHATTANOOGA , TN 37404 |
CAMPAIGN STAFF | 10/25/2016 | $142.86 | |
|
STUBSTEN
, LILLIE
1918 RANDOLPH ST CHATTANOOGA , TN 37404 |
CAMPAIGN STAFF | 10/18/2016 | $142.86 | |
|
STUBSTEN
, LILLIE
1918 RANDOLPH ST CHATTANOOGA , TN 37404 |
CAMPAIGN STAFF | 10/11/2016 | $142.86 | |
|
STUBSTEN
, LILLIE
1918 RANDOLPH ST CHATTANOOGA , TN 37404 |
CAMPAIGN STAFF | 10/03/2016 | $142.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33.46
Ending Balance
ENDING BALANCE
$39.75
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$50.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$50.00
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