Amended Pre-Primary for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 10/10/2012
Beginning Balance
$52,957.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNETT
, WARREN
1016 ARIEL LANE CHATTANOOGA , TN 37405 CFA BARNETT & COMPANY |
10/30/2014 | $1,000.00 | |
|
BERKE FOR MAYOR COMMITTEE
420 FRAZIER AVE CHATTANOOGA , TN 37405 |
01/07/2015 | $1,000.00 | |
|
HALL
, ANNIE
12 HIGHDOWN CT SIGNAL MTN , TN 37377 RETIRED NOT APPLICABLE |
10/30/2014 | $60.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
PHONES FOR PHONE BANKING | 12/16/2014 | $215.30 | ||||
|
BERRY & HUNT
633 CHESTNUT ST. CHATTANOOGA , TN 37450 |
RENT/DUMPSTER | 12/09/2014 | $1,304.98 | ||||
|
BERRY & HUNT
633 CHESTNUT ST. CHATTANOOGA , TN 37450 |
RENT/DUMPSTER | 11/05/2014 | $1,304.98 | ||||
|
BI-LO
4510 HIGHWAY 58 CHATTANOOGA , TN 37416 |
OFFICE SUPPLIES | 11/17/2014 | $4.28 | ||||
|
BLUE UTOPIA
PO BOX 4486 SEATTLE , WA 98194 |
WEBSITE MAINTENANCE | 12/03/2014 | $105.00 | ||||
|
BLUE UTOPIA
PO BOX 4486 SEATTLE , WA 98194 |
WEBSITE MAINTENANCE | 11/04/2014 | $105.00 | ||||
|
BONE
, DEMETRI
7005 BARLEYFIELD DRIVE CHATTANOOGA , TN 37341 |
PHONE BANKING | 11/20/2014 | $110.00 | ||||
|
BONE
, MELINDA
7005 BARLEYFIELD DRIVE CHATTANOOGA , TN 37341 |
PHONE BANKING | 11/20/2014 | $110.00 | ||||
|
BONE
, ORLANDO
7005 BARLEYFIELD DRIVE CHATTANOOGA , TN 37341 |
PHONE BANKING | 11/24/2014 | $30.00 | ||||
|
BURTON
, BOBBY
3201 HILLWOOD DR CHATTANOOGA , TN 37411 |
GET OUT THE VOTE LEADERSHIP | 11/05/2014 | $150.00 | ||||
|
CHATTANOOGA CHOO-CHOO
1400 MARKET ST CHATTANOOGA , TN 37401 |
RECEPTION, ELECTION NIGHT | 11/05/2014 | $376.80 | ||||
|
CHATTANOOGA CONVENTION CENTER
2 CARTER PLAZA CHATTANOOGA , TN 37402 |
KEFAUVER DINNER LOCATION | 11/17/2014 | $8,309.04 | ||||
|
COLLINS
, ASHLEY
1010 MARKET STREET, SUITE 304 CHATTANOOGA , TN 37402 |
GOTV | 11/07/2014 | $250.00 | ||||
|
EPB
P.O. BOX 182254 CHATTANOOGA , TN 37422-7254 |
ELECTRIC SERVICE | 12/26/2014 | $66.24 | ||||
|
EPB
P.O. BOX 182254 CHATTANOOGA , TN 37422-7254 |
ELECTRIC SERVICE | 11/26/2014 | $69.56 | ||||
|
EPB
P. O. BOX 182255 CHATTANOOGA , TN 37422-7255 |
ELECTRIC SERVICE | 10/27/2014 | $74.49 | ||||
|
EPB FIBER OPTICS
P.O. BOX 182251 CHATTANOOGA , TN 37422-7251 |
PHONES/INTERNET | 12/05/2014 | $107.14 | ||||
|
EPB FIBER OPTICS
P.O. BOX 182251 CHATTANOOGA , TN 37422-7251 |
PHONES/INTERNET | 11/04/2014 | $107.14 | ||||
|
FOOD CITY
8634 STATE HIGHWAY 58 HARRISON , TN 37341 |
GAS CARDS | 10/31/2014 | $225.00 | ||||
|
GRIFFIN
, WILLIAM
3922 VOLUNTEER DRIVE CHATTANOOGA , TN 37416 |
HONORARIUM | 12/17/2014 | $150.00 | ||||
|
HIXSON UTILITY DISTRICT
5201 HIXSON PIKE HIXSON , TN 37343 |
WATER & SEWER SERVICE | 11/07/2014 | $87.43 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 12/16/2014 | $73.80 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
YARD SIGNS | 11/05/2014 | $67.19 | ||||
|
OLLIE'S BARGAIN OUTLET
5768 BRAINERD ROAD CHATTANOOGA , TN 37411 |
OFFICE FURNITURE | 12/24/2014 | $152.91 | ||||
|
RAMSEY
, JOE
3829 PIN OAK TERRACE CHATTANOOGA , TN 37411 |
GOTV | 11/06/2014 | $150.00 | ||||
|
STAFFORD
, PAM
5719 HIGH STREET OOLTEWAH , TN 37363 |
BUS RENTAL | 11/19/2014 | $200.00 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
COMPUTER WARRANTY | 12/12/2014 | $108.16 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 11/26/2014 | $32.76 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 11/24/14 | $26.08 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
COMPUTER HARDWARE | 11/26/2014 | $600.86 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
COMPUTER HARDWARE | 12/03/2014 | $600.86 | ||||
|
US POSTMASTER
900 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
P.O. BOX | 12/18/2014 | $128.00 | ||||
|
US POSTMASTER
900 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
POSTAGE | 11/18/2014 | $9.80 | ||||
|
US POSTMASTER
900 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
POSTAGE | 10/27/2014 | $9.80 | ||||
|
VOTEBUILDER
430 S CAPITOL ST SE WASHINGTON , DC 20003 |
ROBO CALLING | 10/31/2014 | $172.12 | ||||
|
VOTEBUILDER
430 S CAPITOL ST SE WASHINGTON , DC 20003 |
ROBO CALLING | 10/30/2014 | $34.00 | ||||
|
VOTEBUILDER
430 S CAPITOL ST SE WASHINGTON , DC 20003 |
ROBO CALLING | 10/27/2014 | $163.38 | ||||
|
WAL MART
5764 TENNESSEE HWY 153 HIXSON , TN 37343 |
INK AND OFFICE SUPPLIES | 12/23/2014 | $68.73 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,050.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
COMPUTER HARDWARE | 12/05/2014 | [ $600.86 ] |
TOTAL DISBURSEMENTS
$5,050.00
Ending Balance
ENDING BALANCE
$47,907.81
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