Amended 2nd Quarter for TENNESSEE FORESTRY PAC submitted on 10/02/2006
Beginning Balance
$3,290.21
Receipts
Monetary Contributions, Unitemized
$1,325.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMMITTEE TO ELECT CHRISTOPHER CLEM
138 BRAGG AVE. LOOKOUT MTN. , TN 37350 |
04/28/2006 | $250.00 | |
|
ELROD
, RICHARD
1411 CHOATE ROAD CHATTANOOGA , TN 37412 Owner Tristate Fasteners |
04/14/2006 | $1,000.00 | |
|
HANKINS
, JERRY
417 RED BIRD LANE SODDY DAISY , TN 37379 Owner Hankins Landscape |
06/19/2006 | $250.00 | |
|
JACKSON
, RON
8540 WEST CRABTREE ROAD HIXSON , TN 37343 Welding Supervisor Wabaj, Inc. |
04/14/2006 | $1,000.00 | |
|
PORTER
, CLAY
6859 OLD DIXIE HWY. SPRING CITY , TN 37381 Farmer Self-Employed |
05/30/2006 | $250.00 | |
|
ROGERS
, WILLIAM
13409 DAYTON PIKE SALE CREEK , TN 31373 Driver ADM Trucking |
04/14/2006 | $1,000.00 | |
|
STANDIFER
, DENNIS
5601 OLD HIXSON PIKE HIXSON , TN 37343 Orthodonist Orthodonicts By Design |
06/19/2006 | $250.00 | |
|
TATUM
, RONALD
10914 MEADOWVIEW ROAD GEORGETOWN , TN 37336 Owner Tatum Construction |
06/28/2006 | $1,000.00 | |
|
WALDEN
, MICHAEL
7530 TWISTING CREEK LANE OOLTEWAH , TN 37363 Owner Walden Security |
05/08/2006 | $1,000.00 | |
|
WILT
, ALBERT
8839 FINNEY POINT DRIVE OOLTEWAH , TN 37363 Vice-President TAG Mfg. |
06/02/2006 | $250.00 | |
|
WILT
, GARY
772 GRAND MOUNTAIN DRIVE CHATTANOOGA , TN 37421 President TAG Mfg. |
06/02/2006 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,375.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $250.00 |
| Festival Booth | $35.00 |
| OFFICE SUPPLIES | $264.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPAIGN DATA MANAGEMENT
ONE NORTHGATE PARK CHATTANOOGA , TN 37415 |
CAMPAIGN SOFTWARE | 04/22/2006 | $250.00 | ||||
|
CONLEY SERVICE CENTER
6714 MIDDLE VALLEY ROAD CHATTANOOGA , TN 37343 |
ADVERTISING | 04/17/2006 | $1,050.00 | ||||
|
CROSS & OBERLIE
916 BIRD AVENUE NEENAH , WI 54956 |
SIGNS | 05/27/2006 | $579.67 | ||||
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 05/05/2006 | $785.00 | ||||
|
KINKOS
5243 HWY 153 HIXSON , TN 37343 |
PRINTING | 06/21/2006 | $1,592.73 | ||||
|
LAFOY OUTDOOR ADVERTISING
250 FOREST AVE. CHATTANOOGA , TN 37405 |
ADVERTISING | 04/17/2006 | $2,131.00 | ||||
|
LOWES
5428 HWY. 153 HIXSON , TN 37343 |
SIGN POSTS | 05/21/2006 | $183.44 | ||||
|
RHEA COUNTY REPUBLICAN PARTUY
1359 RAILROAD STREET DAYTON , TN 37321 |
DONATIONS | 04/15/2006 | $240.00 | ||||
|
SIGN-A-RAMA
4300 NORTH ACCESS ROAD CHATTANOOGA , TN 37415 |
SIGNS | 06/21/2006 | $1,503.83 | ||||
|
TENNESSEE SCREEN PRINT
280 EAST 2ND AVENUE DAYTON , TN 37321 |
T-SHIRTS | 04/21/2006 | $518.94 | ||||
|
THE HERALD NEWS
3687 RHEA COUNTY HWY. DAYTON , TN 37321 |
ADVERTISING | 05/17/2006 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,515.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,765.00
Ending Balance
ENDING BALANCE
$2,900.21
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