Amended 2016 2nd Quarter for JOE ARMSTRONG submitted on 07/16/2016
Beginning Balance
$7,803.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PRESSWOOD
, LARRY
400 WORTH ST NW CLEVELAND , TN 37311 REAL ESTATE PRESSWOOD & ASSOCIATES |
General | 11/03/2016 | $1,000.00 | $1,000.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | General | 11/06/2016 | $750.00 | $4,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | General | 11/06/2016 | $2,000.00 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $35.00 |
| CANVASSING | $100.00 |
| FOOD / BEVERAGE | $107.74 |
| PHONE CALLS | $70.85 |
| SERVICE FEES | $5.35 |
| TELEPHONE | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLMAN
, KATE
1738 HABERSHAM DR GALLATIN , TN 37066 |
CANVASSING | 11/10/2016 | $45.00 | |
|
BANKS
, STACY
700 WOODS DR CHATTANOOGA , TN 37411 |
CANVASSING | 11/10/2016 | $337.50 | |
|
BANKS
, TAWANNA
700 WOODS DR CHATTANOOGA , TN 37411 |
CANVASSING | 11/10/2016 | $382.50 | |
|
CAMPBELL
, BRADFORD
1415 CHAMBERLAIN AVE CHATTANOOGA , TN 37404 |
CANVASSING | 11/10/2016 | $120.00 | |
|
CARTER
, JACQUELYN
1501 ASHWOD AVE NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 01/13/2017 | $225.00 | |
|
COONROD
, ANTONIO
1538 LILLIAN LN CHATTANOOGA , TN 37411 |
CANVASSING | 11/09/2016 | $135.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/01/2016 | $52.11 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/01/2016 | $224.19 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/31/2016 | $20.70 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/30/2016 | $30.39 | |
|
FISHER
, NEIL
5217 SUNBEAM AVE CHATTANOOGA , TN 37411 |
CANVASSING | 11/08/2016 | $135.00 | |
|
FORTUNADO
, OLIVIA
1615 W 40TH ST CHATTANOOGA , TN 37409 |
CANVASSING | 11/09/2016 | $210.00 | |
|
GOODMAN-BAILEY
, JESSIE
1910 E 12TH ST CHATTANOOGA , TN 37404 |
CANVASSING | 11/10/2016 | $135.00 | |
|
GOOGLE
1600 AMPHITHEATRE WAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 10/30/2016 | $5.00 | |
|
GOOGLE
1600 AMPHITHEATRE WAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 12/30/2016 | $5.00 | |
|
GOOGLE
1600 AMPHITHEATRE WAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 11/20/2016 | $5.00 | |
|
GOOGLE
1600 AMPHITHEATRE WAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 11/21/2016 | $256.89 | |
|
HARPER
, JERMAINE
3114 5TH AVE CHATTANOOGA , TN 37407 |
CAMPAIGN STAFF | 11/08/2016 | $500.00 | |
|
HARRIS
, KAYLA
2257 FAIRFAX DR CLARKSVILLE , TN 37043 |
CANVASSING | 11/28/2016 | $60.00 | |
|
HOLLENBECK
, MEGAN
1826 OAK COVE DR SODDY DAISY , TN 37379 |
VIDEO PRODUCTION | 11/21/2016 | $1,000.00 | |
|
HOLLENBECK
, MEGAN
1826 OAK COVE DR SODDY DAISY , TN 37379 |
CANVASSING | 11/21/2016 | $75.00 | |
|
JEFFERSON'S RESTAURANT
618 GEORGIA AVE CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 11/08/2016 | $314.39 | |
|
JOHNSON
, WILLIAM
2014 BENNETT AVE CHATTANOOGA , TN 37404 |
CANVASSING | 11/10/2016 | $262.50 | |
|
LUNDQUIST
, ERIK
1015 W 37TH ST CHATTANOOGA , TN 37410 |
CANVASSING | 11/10/2016 | $52.50 | |
|
MOORE
, BRYANNE
1226 GREEN POND RD SODDY DAISY , TN 37379 |
CANVASSING | 11/10/2016 | $108.75 | |
|
NATIONBUILDER
520 S GRAND AVE LOS ANGELES , CA 90071 |
WEB HOSTING | 01/10/2017 | $59.00 | |
|
NATIONBUILDER
520 S GRAND AVE LOS ANGELES , CA 90071 |
WEB HOSTING | 12/12/2016 | $59.00 | |
|
NATIONBUILDER
520 S GRAND AVE LOS ANGELES , CA 90071 |
WEB HOSTING | 11/10/2016 | $59.00 | |
|
OFFICE DEPOT
5600 BRAINERD RD CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 12/20/2016 | $41.49 | |
|
OFFICE DEPOT
5600 BRAINERD RD CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 11/21/2016 | $24.53 | |
|
OFFICE DEPOT
5600 BRAINERD RD CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 11/02/2016 | $52.17 | |
|
PADEN
, JOSEPH
406 BARRINGTON RD SIGNAL MOUNTAIN , TN 37377 |
CANVASSING | 11/15/2016 | $525.00 | |
|
RICHEY
, ANDREW
610 FORTWOOD PLACE CHATTANOOGA , TN 37408 |
CANVASSING | 11/10/2016 | $116.25 | |
|
ROSE
, TARA
5502 ST ELMO AVE CHATTANOOGA , TN 37409 |
CANVASSING | 11/10/2016 | $281.25 | |
|
SATURDAY
, ASHLEY
1610 E 13TH ST CHATTANOOGA , TN 37404 |
CANVASSING | 11/10/2016 | $303.75 | |
|
STAFFORD
, ALLIE
2016 ASHMORE AVE CHATTANOOGA , TN 37415 |
CANVASSING | 11/10/2016 | $156.75 | |
|
STRICKLAND
, MANUEL
3610 PERRY ST CHATTANOOGA , TN 37411 |
CANVASSING | 11/17/2016 | $90.00 | |
|
STUBSTEN
, LILLIE
1918 RANDOLPH ST CHATTANOOGA , TN 37404 |
CAMPAIGN STAFF | 11/08/2016 | $142.86 | |
|
STUBSTEN
, LILLIE
1918 RANDOLPH ST CHATTANOOGA , TN 37404 |
CAMPAIGN STAFF | 11/01/2016 | $142.86 | |
|
TAIBI
, ARIA
411 W MANNING ST CHATTANOOGA , TN 37405 |
CANVASSING | 11/10/2016 | $232.50 | |
|
TIBBS
, EMERSON
1101 ELAINE TRAIL CHATTANOOGA , TN 37421 |
CANVASSING | 11/10/2016 | $180.00 | |
|
UNDERWOOD
, DEANDRE
30 TUNNEL BLVD CHATTANOOGA , TN 37421 |
CANVASSING | 11/09/2016 | $135.00 | |
|
WALKER
, DANIELLE
2014 BENNETT AVE CHATTANOOGA , TN 37404 |
CANVASSING | 11/10/2016 | $60.00 | |
|
WILLIAMS
, ASHLEY
411 W MANNING ST CHATTANOOGA , TN 37405 |
CANVASSING | 11/10/2016 | $232.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,645.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,645.00
Ending Balance
ENDING BALANCE
$7,758.62
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