Pre-General for GOPAC ELECTION FUND - TENNESSEE submitted on 10/27/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$800.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, PHYLLIS
1411 ABERNATHY MEMPHIS , TN 38116 POSTAL WORKER US POSTAL SERVICE |
04/06/2018 | $200.00 | |
|
BROWN
, TOMMIE
PO BOX 3258 CHATTANOOGA , TN 37404 RETIRED RETIRED |
06/15/2018 | $600.00 | |
|
CHAUDHARI
, VIJAY
8623 GEORGETOWN TRACE LN CHATTANOOGA , TN 37421 BUSINESS OWNER SELF EMPLOYED |
04/10/2018 | $300.00 | |
|
H & K OF CHATTANOOGA
4901 BONNIE OAKS CHATTANOOGA , TN 37416 |
04/09/2018 | $150.00 | |
|
HAMILTON DISCOUNT PHARMACY
6851 SHALLOWFORD CHATTANOOGA , TN 37421 |
04/09/2018 | $200.00 | |
|
NORMAN
, ALICIA
7480 WOOD RAIL CV MEMPHIS , TN 38119 PRINCIPAL PRIVATE SCHOOL |
04/06/2018 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $96.00 |
| BANK FEES | $15.00 |
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS | $50.00 |
| GAS | $38.00 |
| GAS | $37.10 |
| GAS | $22.06 |
| GAS | $35.44 |
| GAS | $36.69 |
| OFFICE SUPPLIES | $51.98 |
| PRINTING | $46.74 |
| UTILITIES | $67.00 |
| UTILITIES | $37.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ED MANZ
2230 MCCALLIE AVE CHATTANOOGA , TN 37404 |
ADVERTISING | 05/21/2018 | $120.18 | ||||
|
FED X
5646 BRAINERD RD CHATTANOOGA , TN 37411 |
PRINTING | 05/22/2018 | $231.25 | ||||
|
HOWARD ALUMNI
2500 SOUTH MARKET CHATTANOOGA , TN 37407 |
ADVERTISING | 06/08/2018 | $103.35 | ||||
|
VECTOR
4905 ENGLISH CHATTANNOGA , TN 37407 |
ADVERTISING | 05/08/2018 | $460.00 | ||||
|
VECTOR PRINTING
4905 ENGLISH CHATTANOOGA , TN 37407 |
SIGNS | 06/15/2018 | $220.00 | ||||
|
VECTOR PRINTING
4905 ENGLISH AVE CHATTANOOGA , TN 37407 |
SIGNS | 06/15/2018 | $905.00 | ||||
|
VISTA PRINT
VISTAPRINT.COM ONLINE , TN 37404 |
PRINTING | 06/15/2018 | $647.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,000.00
Ending Balance
ENDING BALANCE
$0.00
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