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2006 2nd Quarter for CHRISTIAN LANIER submitted on 07/10/2006

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BEAGLES , DEBORAH
1931 E. 34TH STREET
CHATTANOOGA , TN 37407
Teacher
Hamilton Co. Dept of Education
Primary 06/10/2006 $1,000.00 $1,000.00
BEAN , RUSSELL
3560 VALLEY TRAIL
CHATTANOOGA , TN 37415
Judge
City of Chattanooga
Primary 06/10/2006 $100.00 $100.00
BELL , WILLIAM
9706 SHORELINE HEIGHTS DRIVE
SODDY DAISY , TN 37379
Retired
Retired
Primary 06/10/2006 $100.00 $100.00
BITTEL , LORI
2396 DURBAN POINT DRIVE
SODDY DAISY , TN 37379
Homemaker
Homemaker
Primary 06/15/2006 $50.00 $50.00
DICKEY , HAL
1938 LIGHT TOWER CIRCLE
HIXSON , TN 37343
Manager, Network Operations
EPB Telecom
Primary 06/10/2006 $75.00 $75.00
FOLKNER , JIM
P.O. BOX 15425
CHATTANOOGA , TN 37415
Self Employed
Self
Primary 06/10/2006 $50.00 $50.00
HOLDEN , GEOFF
2304 WATERSHORE DRIVE
SODDY DAISY , TN 37379
President and Sales Mgr
McClain Foods of TN
Primary 06/15/2006 $100.00 $100.00
JOHANNES , KATHY
2505 LOVE LANE
SODDY DAISY , TN 37379
Nurse
Memorial Hospial
Primary 05/03/2006 $100.00 $100.00
LANIER , CHRISTIAN
9725 SHORELINE HEIGHTS DRIVE
SODDY DAISY , TN 37379
Attorney
Self
Primary 04/17/2006 $240.00 $405.26
LANIER , CHRISTIAN
9725 SHORELINE HEIGHTS DRIVE
SODDY DAISY , TN 37379
Attorney
Self
Primary 06/02/2006 $84.47 $405.26
LANIER , CHRISTIAN
9725 SHORELINE HEIGHTS DRIVE
SODDY DAISY , TN 37379
Attorney
Self
Primary 05/29/2006 $80.79 $405.26
MCDONALD , JOHN
615 LINDSAY STREET
CHATTANOOGA , TN 37403
Commercial Realty Managment
Green Acres
Primary 04/21/2006 $250.00 $250.00
ORWICK , BONNIE
2301 WATERSHORE DRIVE
SODDY DAISY , TN 37379
Marketing Manager
Commercial Management Corporation
Primary 06/10/2006 $50.00 $75.00
PECKINPAUGH , JO
6526 STONINGTON DRIVE
HIXSON , TN 37343
Realtor
The Peckinpaugh Group LLC
Primary 06/10/2006 $250.00 $250.00
RAINES , DAVID
2242 ROLLING SHORES CIRCLE
SODDY DAISY , TN 37379
Finance Manager
Mtn. View Nissan
Primary 06/10/2006 $50.00 $50.00
THOMAS , WILLIAM
6311 SEA HAVEN
HIXSON , TN 37343
Engineer
TVA
Primary 06/10/2006 $50.00 $50.00
THOMPSON , NEAL
SUITE 150, 615 LINDSAY STREET
CHATTANOOGA , TN 37403
Attorney
Self
Primary 06/10/2006 $100.00 $100.00
TOMISEK , TOM
2103 CROWN COURT LANE
CHATTANOOGA , TN 37421
Coin Laundry
Self
Primary 05/31/2006 $150.00 $150.00
WORTHEN , DAVID
1854 THRASHER PIKE
HIXSON , TN 37343
Chief Privacy Officer
Golden Gate National Senior Care
Primary 06/07/2006 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,130.26

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 05/18/2006 $400.00
Self-Endorsed Primary 05/03/2006 $500.00
Self-Endorsed Primary 05/03/2006 $700.00
Self-Endorsed Primary 04/28/2006 $400.00
Self-Endorsed Primary 04/21/2006 $500.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,630.26

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BI-LO GROCERIES
5414 HIXSON PIKE
HIXSON , TN 37343
FOOD / BEVERAGE 06/02/2006 $84.47
BI-LO GROCERIES
5414 HIXSON PIKE
HIXSON , TN 37343
FOOD / BEVERAGE 06/09/2006 $182.69
CHATTANOOGA TIMES FREE PRESS COMMUNITY NEWS
400 E. 11TH STREET
CHATTANOOGA , TN 37403
ADVERTISING 06/17/2006 $125.00
CHICK-FIL-A
5740 HWY 153
HIXSON , TN 37343
FOOD / BEVERAGE 06/10/2006 $163.66
CORNERSTONE COMMUNITY BANK
610 GEORGIA AVE.
CHATTANOOGA , TN 37402
BANK FEES 06/20/2006 $7.00
CORNERSTONE COMMUNITY BANK
610 GEORGIA AVE.
CHATTANOOGA , TN 37402
BANK FEES 05/19/2006 $7.00
DAYTON CHAMBER OF COMMERCE
107 MAIN STREET
DAYTON , TN 37321
FESTIVAL BOOTH 04/28/2006 $41.00
FACTORY CARD OUTLET
5450 HWY 153
HIXSON , TN 37343
RECEPTION PAPER & PLASTIC WARE 06/09/2006 $166.82
HAMILTON CO. ELECTION COMMISSION
514 E. 4TH STREET
CHATTANOOGA , TN 37403
MAP 05/25/2006 $32.78
HAMILTON CO. REPUBLICAN WOMEN
316 NORTH MARKET STREET
CHATTANOOGA , TN 37405
TICKETS 04/22/2006 $15.00
HAMILTON COUNTY REPUBLICAN PARTY
316 NORTH MARKET STREET
CHATTANOOGA , TN 37405
ADVERTISING 05/25/2006 $125.00
JOHN H. HARLAND COMPANY
2939 MILLER ROAD
DECATUR , GA 30035
CHECKS & DEPOSIT SLIPS 05/03/2006 $61.60
LIZ POWER PHOTOGRAPHY
3537 VALLEY TRAIL
CHATTANOOGA , TN 37415
PHOTOGRAPHY 06/14/2006 $246.00
LOWES HOME IMPROVEMENT
5428 HWY 153
HIXSON , TN 37343
CAMPAIGN BOOTH EQUIPMENT 05/03/2006 $357.51
LUSK , LEE
5801 NORTHSHORE
HIXSON , TN 37343
DATA 05/24/2006 $70.00
MARKCO PRINTING
1609-B HAMILL ROAD
HIXSON , TN 37343
PRINTING 06/17/2006 $748.36
MARKCO PRINTING
1609-B HAMILL ROAD
HIXSON , TN 37343
PRINTING 05/03/2006 $331.02
MARKCO PRINTING
1609-B HAMILL ROAD
HIXSON , TN 37343
PRINTING 05/03/2006 $535.33
MARKCO PRINTING
1609-B HAMILL ROAD
HIXSON , TN 37343
PRINTING 04/28/2006 $347.60
MARKCO PRINTING
1609-B HAMILL ROAD
HIXSON , TN 37343
PRINTING 04/21/2006 $250.00
OFFICE DEPOT
5756 HWY 153
HIXSON , TN 37343
OFFICE SUPPLIES 05/24/2006 $67.79
RHEA CO. ELECTION COMMISSION
P. O. BOX 181
DAYTON , TN 37321
DATA 06/14/2006 $40.00
RHEA COUNTY REPUBLICAN PARTY
P.O. BOX 1106
DAYTON , TN 37321
TICKETS 04/17/2006 $240.00
SAM'S CLUB
6101 LEE HWY
CHATTANOOGA , TN 37421
FOOD / BEVERAGE 05/03/2006 $86.09
SPRING CITY PARKS AND RECREATION
SPRING CITY HALL
SPRING CITY , TN 37381
FESTIVAL BOOTH 06/30/2006 $30.00
STAPLES
5450 HIGHWAY 153
HIXSON , TN 37343
OFFICE SUPPLIES 05/29/2006 $80.79
TENNESSEE STRAWBERRY FESTIVAL
107 MAIN STREET
DAYTON , TN 37321
FESTIVAL BOOTH 05/03/2006 $100.00
TN FED REPUBLICAN WOMEN
1720 HIGHWAY 59 WEST
COVINGTON , TN 38019
DONATIONS 05/31/2006 $50.00
USPS
U.S. COURTHOUSE AND POST OFFICE
CHATTANOOGA , TN 37402
POSTAGE 06/17/2006 $78.00
USPS
U.S. COURTHOUSE AND POST OFFICE
CHATTANOOGA , TN 37402
POSTAGE 05/31/2006 $78.00
VETERANS OF FOREIGN WARS
1491 RIVERSIDE DRIVE
CHATTANOOGA , TN 37406
FESTIVAL BOOTH 06/17/2006 $25.00
VOLSTATE.NET
278 FIRST AVENUE
DAYTON , TN 37321
WEBSITE 05/18/2006 $109.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,882.51

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,882.51

Ending Balance

ENDING BALANCE
$747.75


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$2,500.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $400.00
Self-Endorsed $0.00 $0.00 $500.00
Self-Endorsed $0.00 $0.00 $700.00
Self-Endorsed $0.00 $0.00 $400.00
Self-Endorsed $0.00 $0.00 $500.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Rec'd For Details Date Amount Aggregate
ORWICK , BONNIE
2301 WATERSHORE DRIVE
SODDY DAISY , TN 37379
Marketing Manager
Commercial Management Corporation
Primary FOOD FOR RECEPTION 06/10/2006 $25.00 $75.00
SELF , BEVERLY
8332 MITCHELL MILL ROAD
OOLTEWAH , TN 37363
Secretary
Don Self Insurance
Primary SIGN HANGERS 06/21/2006 $400.00 $400.00
SENTERS , DAVED
2611 THICKET ROAD
CHATTANOOGA , TN 37343
Owner
Daved's Deli
Primary CATERED FOOD FOR RECEPTION 06/10/2006 $150.00 $150.00
TOTAL IN-KIND CONTRIBUTIONS
$575.00

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

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