Amended 2006 3rd Quarter for GEORGE FRALEY submitted on 10/09/2006
Beginning Balance
$14,777.78
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, ROSE MARY
6820 BEULAH DR CHATTANOOGA , TN 37412 RETIRED RETIRED |
Primary | 04/04/2018 | $125.00 | $125.00 | |
|
CARTER
, JOAN
3306 OOLTEWAH RINGGOLD RD OOLTEWAH , TN 37363 RETIRED RETIRED |
Primary | 05/24/2018 | $1,000.00 | $1,000.00 | |
|
CITIZENS FOR HOME RULE PAC
365 E. CHURCH STREET ALAMO , TN 38001 |
P | Primary | 05/30/2018 | $1,200.00 | $1,200.00 |
|
DECOSIMO
, FRED
3350 SUMMERFIELD LN SIGNAL MTN , TN 37377 PARTNER ELLIOTT DAVIS |
Primary | 06/19/2018 | $300.00 | $300.00 | |
|
DRESSLER
, KEITH
2820 LEE HIGHWAY CHATTANOOGA , TN 37421 ORTHODONTIST SELF-EMPLOYED |
Primary | 04/02/2018 | $225.00 | $225.00 | |
|
DUGGINS
, STEPHEN
9034 OAK HAVEN DR CHATTANOOGA , TN 37421 ATTORNEY SELF-EMPLOYED |
Primary | 06/30/2018 | $150.00 | $150.00 | |
|
ELROD
, RICHARD
8666 WADING BRANCH DRIVE OOLTEWAH , TX 37363 OWNER TRI-STATE FASTENERS |
Primary | 06/19/2018 | $100.00 | $150.00 | |
|
ELROD
, RICHARD
8666 WADING BRANCH DRIVE OOLTEWAH , TX 37363 OWNER TRI-STATE FASTENERS |
Primary | 04/11/2018 | $50.00 | $150.00 | |
|
HARNETT
, DAINA
7007 B AND K RANCH ROAD GEORGETOWN , TN 37336 EXECUTIVE SELF EMPLOYED |
Primary | 04/26/2018 | $200.00 | $400.00 | |
|
HOME BUILDERS ASSN OF CHATTANOOGA PAC
3221 HARRISON PIKE CHATTANOOGA , TN 37406 |
P | Primary | 06/21/2018 | $2,000.00 | $2,000.00 |
|
KENZ
, BOB
3712 RINGGOLD RD, STE 106 CHATTANOOGA , TN 37412 PROPERTY MANAGER SHARPE PROPERTIES, LLC |
Primary | 06/19/2018 | $500.00 | $500.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 06/07/2018 | $500.00 | $500.00 |
|
MADARIS
, PAULINA
1024 READS LAKE RD CHATTANOOGA , TN 37415 ADMINISTRATION KELLY AUTO GROUP |
Primary | 04/25/2018 | $500.00 | $500.00 | |
|
MORROW
, HUGH
110 MAPLE AVE LOOKOUT MTN , TN 37350 PRESIDENT RUBY FALLS |
Primary | 06/18/2018 | $150.00 | $150.00 | |
|
NORTON
, MARGARET
8525 MORIN RD CHATTANOOGA , TN 37421 PROJECT MANAGER BCBST |
Primary | 04/26/2018 | $100.00 | $300.00 | |
|
O'SHAUGHNESSY
, BRIAN
735 BROAD ST, STE 1000 CHATTANOOGA , TN 37402 ATTORNEY O'SHAUGHNESSY & CARTER PLLC |
Primary | 06/05/2018 | $500.00 | $500.00 | |
|
PHILLIPS
, BEN
7506 E. BRAINERD RD STE B CHATTANOOGA , TN 37421 OWNER SELF-EMPLOYED |
Primary | 06/10/2018 | $500.00 | $500.00 | |
|
STORIE
, CARNELL
620 MELVILLE AVE EAST RIDGE , TN 37412 SALES SELF-EMPLOYED |
Primary | 04/17/2018 | $200.00 | $650.00 | |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 06/14/2018 | $500.00 | $500.00 |
|
TRIMBLE
, ARCH IV
323 CLEGG ST SIGNAL MTN , TN 37377 AGENT ATHENS INSURANCE |
Primary | 06/27/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$14.34
TOTAL RECEIPTS
$9,714.34
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSING | $60.20 |
| DONATIONS | $50.00 |
| EVENT | $100.00 |
| FOOD / BEVERAGE | $10.00 |
| GAS | $89.25 |
| OFFICE SUPPLIES | $8.83 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHATTANOOGAN.COM
PO BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 06/25/2018 | $650.00 | |
|
COUNCIL FIRE GOLF CLUB
100 COUNCIL FIRE DR CHATTANOOGA , TN 37421 |
EVENT | 06/16/2018 | $1,302.23 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/31/2018 | $131.63 | |
|
HIGH HAUTE FOODS
3811 TACOMA AVE CHATTANOOGA , TN 37415 |
EVENT | 04/26/2018 | $1,200.00 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
PROFESSIONAL SERVICES | 05/03/2018 | $266.05 | |
|
IMAGEWORKS
3530 SOUTH BROAD ST CHATTANOOGA , TN 37409 |
SIGNS | 04/26/2018 | $1,499.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,740.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,740.32
Ending Balance
ENDING BALANCE
$17,751.80
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
$3,283.35
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