Annual Year End Supplemental (2007) for SUNTRUST BANKS OF TN INC. GOOD GOVT. FUND submitted on 01/31/2008
Beginning Balance
$64,618.72
Receipts
Monetary Contributions, Unitemized
$3,359.71
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRODY
, A. MICHAEL
602 KEY-HULSE RD SIGNAL MOUNTAIN , TN 37377 Jewler Brody Jewlers |
06/23/2006 | $100.00 | |
|
LUSK
, BILL
212 N. PALISADES DRIVE SIGNAL MOUNTAIN , TN 37377 Candidate Candidate |
06/01/2006 | $5,173.00 | |
|
MILLS
, BRENT S.
800 MT. VERNON CIRCLE CHATTANOOGA , TN 37405 Film Maker Sound Labs Nature Films |
06/26/2006 | $1,000.00 | |
|
MILLS
, BRENT S.
800 MT. VERNON CIRCLE CHATTANOOGA , TN 37405 Film Maker Sound Labs Nature Films |
06/06/2006 | $1,000.00 | |
|
MILLS II
, OLAN
4325 AMNICOLA HWY. CHATTANOOGA , TN 37406 Chairman Emeritus Olan Mills, Inc. |
06/06/2006 | $500.00 | |
|
ROBBINS III
, FRANK M.
403 GLENWAY AVE. SIGNAL MOUNTAIN , TN 37377 Investment Advisor Patten and Patten |
06/05/2006 | $100.00 | |
|
ZUKOWSKI
, AIMEE
2614 WILSON AVE. SIGNAL MOUNTAIN , TN 37377 Caterer Aimee's Kitchen |
06/01/2006 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,479.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.49
TOTAL RECEIPTS
$3,483.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BILLY LONG FOR SHERIFF
P.O. BOX 21040 CHATTANOOGA , TN 37424 |
CONTRIBUTION | 05/24/2006 | $500.00 | ||||
|
COPTIX
P.O. BOX 2026 CHATTANOOGA , TN 37409 |
DOMAIN REGISTRATION | 05/30/2006 | $48.00 | ||||
|
FAIRWAY OUTDOORS
18 WEST 28TH STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 06/22/2006 | $4,151.00 | ||||
|
FAIRWAY OUTDOORS
18 WEST 28TH STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 05/18/2006 | $665.00 | ||||
|
FAIRWAY OUTDOORS
18 WEST 28TH STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 05/18/2006 | $4,151.00 | ||||
|
GREEN
, ADAM
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 06/30/2006 | $400.00 | ||||
|
GREEN
, ADAM
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 06/23/2006 | $400.00 | ||||
|
GREEN
, ADAM
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 06/16/2006 | $400.00 | ||||
|
GREEN
, ADAM
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 06/07/2006 | $400.00 | ||||
|
GREEN
, ADAM
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 06/01/2006 | $400.00 | ||||
|
GREEN
, ADAM
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 05/26/2006 | $400.00 | ||||
|
GREEN
, ADAM
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 05/19/2006 | $400.00 | ||||
|
GREEN
, ADAM
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 05/11/2006 | $400.00 | ||||
|
HAMILTON COUNTY TRUSTEE
210 COURTHOUSE CHATTANOOGA TN , TN 37402 |
PRECINCT MAPS | 06/07/2006 | $32.78 | ||||
|
LOOKOUT VALLEY INFORMER
3607 CUMMINGS HWY CHATTANOOGA , TN 37419 |
ADVERTISING | 06/23/2006 | $654.00 | ||||
|
MILLER-REID, INC.
1200 MOUNTAIN CREEK RD, SUITE 480 CHATTANOOGA , TN 37405 |
PRINTING | 04/22/2006 | $2,254.00 | ||||
|
MOUNTAIN CITY PUBLISHING
P.O. BOX 99 LOOKOUT MOUNTAIN , TN 37350-0099 |
ADVERTISING | 06/17/2006 | $283.97 | ||||
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 06/01/2006 | $5,173.00 | ||||
|
THE CHATTANOOGAN.COM
P.O. BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 06/01/2006 | $500.00 | ||||
|
THE CHATTANOOGAN.COM
P.O. BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 05/01/2006 | $500.00 | ||||
|
THE CHATTANOOGAN.COM
P.O. BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 04/01/2006 | $500.00 | ||||
|
THE FELDMAN GROUP, INC.
508-510 8TH STREET, SE WASHINGTON , DC 20003 |
PROFESSIONAL SERVICES | 04/03/2006 | $5,000.00 | ||||
|
US POSTAL SERVICE
6050 SHALLOWFORD ROAD CHATTANOOGA , TN 37421 |
POSTAGE | 06/27/2006 | $623.57 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,400.00
Ending Balance
ENDING BALANCE
$64,701.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HALL
, ANNIE
12 HIGHDOWN COURT SIGNAL MOUNTAIN , TN 37377 Homemaker Homemaker |
POLL | 06/01/2006 | $1,000.00 | |
|
HALL
, ANNIE
12 HIGHDOWN COURT SIGNAL MOUNTAIN , TN 37377 Homemaker Homemaker |
POLL | 06/01/2006 | $1,000.00 | |
|
HALL
, JAMES E.
12 HIGHDOWN COURT SIGNAL MOUNTAIN , TN 37377 Consultant Hall and Associates |
POLL | 06/01/2006 | $1,000.00 | |
|
HALL
, JAMES E.
12 HIGHDOWN COURT SIGNAL MOUNTAIN , TN 37377 Consultant Hall and Associates |
POLL | 06/01/2006 | $1,000.00 | |
|
LUSK
, BILL
212 N. PALISADES DRIVE SIGNAL MOUNTAIN , TN 37377 Candidate Candidate |
POSTAGE | 06/01/2006 | $73.46 |
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