Amended 2nd Quarter for HOMETOWN PHARMACY PAC submitted on 09/10/2012
Beginning Balance
$67,217.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,813.79
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,813.79
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $219.00 |
| FOOD / BEVERAGE | $607.03 |
| GAS | $177.33 |
| OFFICE SUPPLIES | $18.92 |
| RESEARCH / POLLING | $129.51 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDY BERKE FOR MAYOR
PO BOX 4747 CHATTANOOGA , TN 37405 |
CONTRIBUTION | 10/04/2016 | $1,500.00 | ||||
|
CHARIOTS OF HIRE
1204 TOPSIDE RD LOUISVILLE , TN 37777 |
BUS CHARTER IN KIND DONATION CLINTON FOR PRESIDENT | 11/07/2016 | $1,000.00 | ||||
|
CHRIS ANDERSON FOR CITY COUNCIL
1605 MADISON STREET CHATTANOOGA , TN 37408 |
CONTRIBUTION | 10/06/2016 | $500.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
INTERNET | 12/15/2016 | $56.69 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
INTERNET | 11/14/2016 | $54.71 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
INTERNET | 10/14/2016 | $114.17 | ||||
|
MOSES FREEMAN FOR CITY COUNCIL
807 EAST 10TH STREET CHATTANOOGA , TN 37403 |
CONTRIBUTION | 11/18/2016 | $500.00 | ||||
|
ROTARY CLUB OF CHATTANOOGA
100 W M L KING BLVD #506 CHATTANOOGA , TN 37402 |
DONATIONS | 11/09/2016 | $250.00 | ||||
|
STIR
1444 MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 11/14/2016 | $149.54 | ||||
|
TNDP
1900 CHURCH STREET #203 NASHVILLE , TN 37203 |
CONTRIBUTION | 10/25/2016 | $2,500.00 | ||||
|
VERIZON
POST OFFICE BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 01/03/2017 | $415.92 | ||||
|
WILKINSON
, KHRISTY
906 S. HIGHLAND PARK AVE. CHATTANOOGA , TN 37404 |
C | CONTRIBUTION | 10/13/2016 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,000.00
Ending Balance
ENDING BALANCE
$65,031.70
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