Amended 2008 Pre-Primary for LARRY TURNER submitted on 09/03/2008
Beginning Balance
$2,852.00
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $88.00 |
| FLOWERS | $84.22 |
| FOOD / BEVERAGE | $94.46 |
| GAS | $12.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOSSOM DESIGNS
5035 HIXSON PIKE #105 HIXSON , TN 37343 |
FLOWERS | 02/19/2016 | $108.32 | |
|
BLOSSOM DESIGNS
5035 HIXSON PIKE #105 HIXSON , TN 37343 |
FLOWERS | 03/03/2016 | $99.94 | |
|
FIFTH & TAYLOR
1411 5TH AVE. N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 02/09/2016 | $130.35 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
1300 CHESTNUT STREET CHATTANOOGA , TN 37408 |
CONTRIBUTION | 03/11/2016 | $3,000.00 | |
|
KEEFER
, HARRIS
1147 DARTMOUTH STREET CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 03/01/2016 | $500.00 | |
|
KEEFER
, HARRIS
1147 DARTMOUTH STREET CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 02/05/2016 | $500.00 | |
|
MEDICAL SOCIETY CHATTANOOGA
1917 E 3RD STREET CHATTANOOGA , TN 37404 |
DONATIONS | 03/11/2016 | $750.00 | |
|
ONE TO ONE PHYSICIAN NETWORK
832 GA AVENUE, S-430 CHATTANOOGA , TN 37402 |
RECEPTION EXPENSE | 02/02/2016 | $1,474.00 | |
|
RACHEL BARRETT & COMPANY LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/22/2016 | $5,782.00 | |
|
TECH TOWN FOUNDATION
327 MARKET STREET CHATTANOOGA , TN 37402 |
DONATIONS | 03/08/2016 | $200.00 | |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/30/2016 | $282.49 | |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/01/2016 | $245.76 | |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/07/2016 | $1,289.22 | |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
RECEPTION | 03/04/2016 | $1,996.64 | |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/08/2016 | $490.52 | |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/09/2016 | $320.88 | |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/17/2016 | $573.39 | |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/25/2016 | $437.23 | |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/29/2016 | $441.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,430.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,430.00
Ending Balance
ENDING BALANCE
$6,422.00
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