Amended 2024 2nd Quarter for JESSE HUSETH submitted on 08/21/2024
Beginning Balance
$50,114.64
Receipts
Monetary Contributions, Unitemized
$1,910.12
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EMERSON RUSSELL
6020 SHALLOWFORD ROAD CHATTANOOGA , TN 37421 |
Primary | 03/28/2018 | $500.00 | $500.00 | |
|
HARRIS
, RONALD
P. O. BOX 11223 CHATTANOOGA , TN 37401 MANAGER BLUE CROSS BLUE SHIELD |
Primary | 03/14/2018 | $150.00 | $150.00 | |
|
ISSA
, BASSAM
9713 FROST CREEK DRIVE OOLTEWAH , TN 37363 RESIDENTIAL DEVELOPER BASSAM ISSA |
Primary | 03/08/2018 | $500.00 | $500.00 | |
|
JOHN P. FRANKLIN FUNERAL
1101 DODDS AVENUE CHATTANOOGA , TN 37404 |
Primary | 03/09/2018 | $200.00 | $200.00 | |
|
PATEL
, MITUL
411 BROAD STREET CHATTANOOGA , TN 37402 INNKEEPER HILTON HOTEL |
Primary | 03/26/2018 | $500.00 | $500.00 | |
|
RASHED
, SHAKIR
P. O. BOX 16642 CHATTANOOGA , TN 37416 RETIRED WALMART |
Primary | 03/09/2018 | $100.00 | $100.00 | |
|
SHILES
, NANCY
572 HAMILTON AVE CHATTANOOGA , TN 37405 DEVELOPER N & N DEVELOPER |
Primary | 03/10/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,837.12
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 02/02/2018 | $7,662.20 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,837.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JOHNSON
, DAVINSHA
450 PEACHTREE STREET, SE ATLANTA , GA 30314 |
CAMPAIGN WORKERS | 03/20/2018 | $4,300.00 | |
|
OFFICE DEPOT
2273 GUNBARREL RD #111 CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | 03/30/2018 | $975.38 | |
|
SULLIVAN
, CHRISTIAN
3909 KNOOLWOOD DRIVE CHATTANOOGA , TN 37415 |
OFFICE SUPPLIES | 03/21/2018 | $850.78 | |
|
SULLIVAN
, CHRISTIAN
400 BAILEY AVENUE CHATTANOOGA , TN 37404 |
CAMPAIGN WORKERS | 02/28/2018 | $650.00 | |
|
SUNTRUST BANK
451 EAST 3RD STREET CHATTANOOGA , TN 37403 |
BANK FEES | 03/31/2018 | $183.00 | |
|
TERRY
, MIKE
BAILEY AVENUE CHATTANOOGA , TN 37404 |
SIGNS | 03/30/2018 | $1,454.20 | |
|
THE BAILEY BUILDING
BAILEY AVENUE CHATTANOOGA , TN 37404 |
RENT | 03/30/2018 | $1,125.00 | |
|
TOSHOBI VISION
249 TRINITY AVENUE ATLANTA , GA 30303 |
PRINTING | 03/30/2018 | $336.00 | |
|
VECTOR PRINTING
4905 ENGLISH AVENUE CHATTANOOGA , TN 37407 |
SIGNS | 03/30/2018 | $109.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,463.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,463.01
Ending Balance
ENDING BALANCE
$81,488.75
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,600.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $7,662.20 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$500.00
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