Amended Pre-Primary for CAI PAC TENNESSEE submitted on 07/28/2022
Beginning Balance
$16,974.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROOKS
, THOMAS
3300 WILCOX CHATTANOOGA , TN 37411 DOCTOR SELF |
08/01/2018 | $500.00 | |
|
FEW
, GERALD
4725 TARPON TRAIL CHATTANOOGA , TN 37416 BUISNESSMAN SELF |
07/30/2018 | $500.00 | |
|
MOORE
, TERRENA
95 RIVERDALE DRIVE OAKLAND , TN 38060 POST MASTER US POSTAL SERVICE |
07/29/2018 | $200.00 | |
|
THOMAS
, JACQUELINE ANDERSON
2502 VINE STREET CHATTANOOGA , TN 37404 |
C | 08/28/2018 | $171.64 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $32.75 |
| BANK FEES | $15.00 |
| BANK FEES | $38.00 |
| FOOD / BEVERAGE | $27.31 |
| FOOD / BEVERAGE | $39.00 |
| FOOD / BEVERAGE | $56.48 |
| FOOD / BEVERAGE | $19.31 |
| GAS | $35.85 |
| GAS | $43.05 |
| GAS | $36.30 |
| GAS | $29.46 |
| GAS | $45.45 |
| OFFICE SUPPLIES | $74.22 |
| OFFICE SUPPLIES | $74.29 |
| RESEARCH / POLLING | $39.74 |
| UTILITIES | $86.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON
1411 ABERNATHY MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 08/03/2018 | $200.00 | ||||
|
ANDERSON
, RICKY
5005 NEELY RD MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 08/03/2018 | $200.00 | ||||
|
AULS
, RUTH
2443 LEANN CIRCLE CHATTANOOGA , TN 37406 |
CAMPAIGN WORKERS | 09/03/2018 | $525.00 | ||||
|
DEMOCRATIC
1089 BAILEY CHATTANOOGA , TN 37404 |
ADVERTISING | 07/31/2018 | $247.33 | ||||
|
THOMAS
, JESSICA
2502 VINE STREET MEMPHIS , TN 37404 |
CAMPAIGN WORKERS | 08/02/2018 | $500.00 | ||||
|
THOMAS
, WILLIAM
1413 MARIJON DRIVE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 08/03/2018 | $200.00 | ||||
|
WAL-MART
490 GREENWAY DRIVE CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 08/02/2018 | $206.34 | ||||
|
WNOO RADIO
1108 HENDRICK STREET CHATTANOOGA , TN 37406 |
ADVERTISING | 07/31/2018 | $212.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$16,974.25
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