Amended 2010 3rd Quarter for SAMUEL E. COLEMAN submitted on 10/24/2010
Beginning Balance
$10,568.35
Receipts
Monetary Contributions, Unitemized
$1,990.54
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOSHEARS
, JOE
8101 PIERPOINT DRIVE HARRISON , TN 37341 TEACHER HAMILTON COUNTY DEPARTMENT OF EDUCATION |
05/08/2014 | $12.00 | $12.00 | ||
|
BROWN
, PHYLLIS
1410 MILLBRO CIRCLE CHATTANOOGA , TN 37412 RETIRED |
05/08/2014 | $12.00 | $12.00 | ||
|
CINTRON
, SYLVIA
2324 WATERHAVEN DR. CHATTANOOGA , TN 37406 BEST EFFORT BEST EFFORT |
05/08/2014 | $15.00 | $15.00 | ||
|
COMBS
, PATRICIA
502 LULLWATER ROAD CHATTANOOGA , TN 37405 RETIRED |
05/08/2014 | $36.00 | $36.00 | ||
|
FRIENDS TO ELECT PAM LADD
4300 ACCESS ROAD SUITE F CHATTANOOOGA , TN 37415 |
04/21/2014 | $100.00 | $100.00 | ||
|
HICKS
, WILLIAM
410 SHAQHAM CRICLE CHATTANOOGA , TN 37411 PUBLIC DEFENDER CITY OF CHATTANOOGA |
05/08/2014 | $50.00 | $50.00 | ||
|
JAMES
, STUART
329 BLUFF VIEW AVENUE SIGNAL MOUNTAIN , TN 37377 ATTORNEY SELF |
05/08/2014 | $24.00 | $24.00 | ||
|
NUNN
, BRENDA
6456 BROOKMEAD CIR HIXSON , TN 37343 NURSE UNUM |
05/08/2014 | $25.00 | $25.00 | ||
|
RICHELSON
, ALAN
P.O. BOX 8784 CHATTANOOGA , TN 37414 CERTIFIED PUBLIC ACCOUNTANT SELF |
05/08/2014 | $25.00 | $25.00 | ||
|
RUFF
, SULLIVAN
7835 OPAL DRIVE CHATTANOOGA , TN 37416 BEST EFFORT BEST EFFORT |
05/08/2014 | $24.00 | $24.00 | ||
|
SHILES
, CARL
507 HAMILTON AVE. CHATTANOOGA , TN 37405 ATTORNEY SPEARS, MOORE, REBMAN & WILLIAMS |
05/08/2014 | $100.00 | $100.00 | ||
|
STRONG
, RODNEY
3665 KNOLL WOOD CHATTANOOGA , TN 37415 ATTORNEY HAMILTON COUNTY DISTRICT ATORNEY'S OFFIC |
05/08/2014 | $24.00 | $24.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$51,640.54
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$51,615.51
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
PHONES FOR PHONE BANKING | 05/19/2014 | $360.94 | |
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
PHONES FOR PHONE BANKING | 04/03/2014 | $131.04 | |
|
BERRY & HUNT
633 CHESTNUT ST. CHATTANOOGA , TN 37450 |
RENT/DUMPSTER | 06/06/2014 | $1,292.38 | |
|
BERRY & HUNT
633 CHESTNUT ST. CHATTANOOGA , TN 37450 |
RENT | 05/02/2014 | $1,286.08 | |
|
BERRY & HUNT
633 CHESTNUT ST. CHATTANOOGA , TN 37450 |
RENT/DUMPSTER | 04/02/2014 | $1,292.38 | |
|
BESSIE SMITH HALL
200 E MLK BLVD CHATTANOOGA , TN 37403 |
TENT AT BESSIE SMITH STRUT | 06/02/2014 | $275.00 | |
|
BLUE UTOPIA
PO BOX 4486 SEATTLE , WA 98194 |
WEBSITE MAINTENANCE | 06/05/2014 | $105.00 | |
|
BLUE UTOPIA
PO BOX 4486 SEATTLE , WA 98194 |
WEBSITE MAINTENANCE | 05/05/2014 | $82.42 | |
|
BLUE UTOPIA
PO BOX 4486 SEATTLE , WA 98194 |
WEBSITE MAINTENANCE | 04/03/2014 | $105.00 | |
|
BOOKS-A-MILLION
5230 TENNESSEE 153 HIXSON , TN 37343 |
BOOKS FOR HEADQUARTERS SEMINARS | 06/11/2014 | $16.99 | |
|
CHATTANOOGA STATE COMM COLLEGE
4501 AMNICOLA HWY CHATTANOOGA , TN 37406 |
PRINTING | 04/16/2014 | $6.39 | |
|
CITY CHATTANOOGA
101 E. 11TH ST CHATTANOOGA , TN 37402 |
EASTDALE MEET AND GREET | 04/17/2014 | $100.00 | |
|
COSTCO
100 COBB PARKWAY RINGGOLD , GA 30736 |
RED BANK MEET AND GREET | 04/28/2014 | $56.81 | |
|
ELECTRIC POWER BOARD
10 W MLK BLVD CHATTANOOGA , TN 37402 |
ELECTRIC SERVICE | 06/27/2014 | $61.31 | |
|
ELECTRIC POWER BOARD
10 W MLK BLVD CHATTANOOGA , TN 37402 |
ELECTRIC SERVICE | 05/28/2014 | $41.12 | |
|
EPB FIBER OPTICS
P.O. BOX 182251 CHATTANOOGA , TN 37422-7251 |
PHONES/INTERNET | 06/04/2014 | $107.14 | |
|
EPB FIBER OPTICS
P.O. BOX 182251 CHATTANOOGA , TN 37422-7251 |
PHONES/INTERNET | 05/05/2014 | $107.14 | |
|
GLOBAL GREEN INSURANCE
5617 HIGHWAY 153 SUITE 101 CHATTANOOGA , TN 37343 |
RENTER'S/LIABILITY INSURANCE | 04/23/2014 | $525.00 | |
|
HAMILTON COUNTY
117 E 7TH ST # 500 CHATTANOOGA , TN 37402 |
OFFICE FURNITURE | 05/02/2014 | $27.30 | |
|
HAMILTON COUNTY
117 E 7TH ST # 500 CHATTANOOGA , TN 37402 |
OFFICE FURNITURE | 05/02/2014 | $48.39 | |
|
HAMILTON COUNTY ELECTION COMMISSION
700 RIVER TERMINAL RD CHATTANOOGA , TN 37406 |
DATA LIST | 05/29/2014 | $40.00 | |
|
HIXSON UTILITY DISTRICT
5201 HIXSON PIKE HIXSON , TN 37343 |
WATER & SEWER SERVICE | 05/02/2014 | $49.20 | |
|
HOUR PLACE RESTAURANT
960 E 3RD STREET CHATTANOOGA , TN 37403 |
RED BANK MEET AND GREET | 05/05/2014 | $54.62 | |
|
LOWES
2180 GUNBARREL RD CHATTANOOGA , TN 37421 |
AMERICAN FLAG | 05/27/2014 | $32.75 | |
|
NEW GUARD PAC
PO BOX 587 CHATTANOOGA , TN 37401 |
CANDIDATE SUPPORT | 05/28/2014 | $200.00 | |
|
SAM'S CLUB 8112
6101 LEE HIGHWAY CHATTANOOGA , TN 37421 |
WASHINGTON HILLS MEET AND GREET | 04/09/2014 | $121.33 | |
|
SISTERS CATERING
6305 TALLADEGA AVENUE CHATTANOOGA , TN 37421 |
CATERING | 05/09/2014 | $611.80 | |
|
TARGET
1414 GUMBARREL RD CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 05/17/2014 | $99.37 | |
|
TENNESSEE DEMOCRATIC COUNTY CHAIR ASSOC
1013 SILVER CREEK LANE MARYVILLE , TN 37804 |
CONVENTION | 04/07/2014 | $65.00 | |
|
U. S. POST OFFICE
2200 AMNICOLA HWY CHATTANOOGA , TN 37406 |
PRINTING | 05/14/2014 | $3.48 | |
|
UPS STORE
711 SIGNAL MTN RD. CHATTANOOGA , TN 37405 |
PRINTING | 05/09/2014 | $0.27 | |
|
US POSTMASTER
900 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
P.O. BOX | 06/04/2014 | $64.00 | |
|
VOTEBUILDER
430 S CAPITOL ST SE WASHINGTON , DC 20003 |
ROBO CALLING | 05/07/2014 | $217.77 | |
|
WAL MART
501 SIGNAL MTN ROAD CHATTANOOGA , TN 37405 |
RED BANK MEET AND GREET | 04/25/2014 | $38.15 | |
|
WALMART
5588 LITTLE DEBBIE PARKWAY OOLTEWAH , TN 37363 |
OFFICE SUPPLIES | 06/30/2014 | $19.15 | |
|
ZAXBY'S
4815 HWY 58 CHATTANOOGA , TN 37416 |
WASHINGTON HILLS MEET AND GREET | 04/09/2014 | $121.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,832.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,832.45
Ending Balance
ENDING BALANCE
$32,351.41
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
$1,328.74
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