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)
(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)
(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