2004 Pre-General for JUNE GRIFFIN submitted on 10/26/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$95.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COOKSEY
, CHUCK
47 INDIAN BAY DR. FREEPORT , FL 32439 RETIRED RETIRED |
Primary | 06/28/2006 | $250.00 | $250.00 | |
|
MCDOUGAL
, GARY
3935 WINDWARD LANE SODDY DAISY , TN 37379 RETIRED RETIRED |
Primary | 05/15/2006 | $500.00 | $500.00 | |
|
SCHAARSCHMIDT
, JEFF
1010 MARKET STREET CHATTANOOGA , TN 37402 ATTORNEY SELF |
Primary | 05/30/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$95.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/30/2006 | $4,003.23 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$95.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $54.90 |
| CONTRIBUTION | $50.00 |
| DUES / SUBSCRIPTIONS | $70.00 |
| GAS | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FED EX KINKOS
5646 BRAINERD ROAD CHATTANOOGA , TN 37411 |
PRINTING | 05/20/2006 | $185.00 | |
|
P.S. PRINT LLC
2861 MANDELA PARKWAY OAKLAND , CA 94608 |
SIGNS | 06/05/2006 | $767.43 | |
|
VICTORY STORE.COM
5200 SW 30TH STREET DAVENPORT , IA 52802 |
SIGNS | 06/15/2006 | $2,815.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$95.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$95.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,003.23 |
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