Amended 2016 Early Mid Year Supplemental (2015) for LEIGH WILBURN submitted on 07/21/2015
Beginning Balance
$11,791.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRATTON
, PAM
1016 REUNION DR CHATTANOOGA , TN 37421 RETIRED RETIRED |
Primary | 03/14/2018 | $250.00 | $250.00 | |
|
CARTER
, MIKE
3306 OOLTEWAH RINGGOLD RD OOLTEWAH , TN 37412-1148 ATTORNEY SELF-EMPLOYED |
Primary | 02/02/2018 | $1,500.00 | $1,500.00 | |
|
CRUMP
, CHARLES
1260 CUMBERLAND RD CHATTANOOGA , TN 37419 PHYSICIAN HCA |
Primary | 03/04/2018 | $250.00 | $250.00 | |
|
NORTON
, MARGARET
8525 MORIN RD CHATTANOOGA , TN 37421 PROJECT MANAGER BCBST |
Primary | 01/28/2018 | $200.00 | $200.00 | |
|
YOUNG
, BILL
415 CHURCH ST, APT 2312 NASHVILLE , TN 37219 CHANCELLOR STATE OF TENNESSEE |
Primary | 01/31/2018 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| CONTRIBUTION | $30.00 |
| GAS | $193.74 |
| PARKING | $14.00 |
| PROFESSIONAL SERVICES | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
PROFESSIONAL SERVICES | 03/05/2018 | $662.19 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
PROFESSIONAL SERVICES | 02/02/2018 | $208.64 | |
|
IMAGEWORKS
3530 SOUTH BROAD ST CHATTANOOGA , TN 37409 |
PRINTING | 03/05/2018 | $214.15 | |
|
IMAGEWORKS
3530 SOUTH BROAD ST CHATTANOOGA , TN 37409 |
PRINTING | 02/02/2018 | $689.37 | |
|
TENNESSEE WILDLIFE RESOURCES FOUNDATION
5000 LINBAR DRIVE, SUITE 275 NASHVILLE , TN 47211 |
CONTRIBUTION | 03/05/2018 | $150.00 | |
|
WALDEN CLUB
633 CHESTNUT ST, SUITE 2100 CHATTANOOGA , TN 37405 |
EVENT | 02/02/2018 | $1,043.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,904.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,904.76
Ending Balance
ENDING BALANCE
$9,886.27
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