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Amended 2004 Annual Mid Year Supplemental (2011) for TIM GARRETT submitted on 07/21/2011

Beginning Balance

$4,867.21

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CHARLES , ANDY
6709 HICKORY TRACE CIRCLE
CHATTANOOGA , TN 37421
BEST EFFORT
BEST EFFORT
Primary 07/12/2018 $1,000.00 $1,000.00
CHATTANOOGA ENGINEERING GROUP LLC
1644 ROSSVILLE AVENUE
CHATTANOOGA , TN 37408
Primary 07/17/2018 $500.00 $500.00
CLEMMONS , JOHN RAY
2501 OAKLAND AVENUE
NASHVILLE , TN 37212
C Primary 07/12/2018 $250.00 $250.00
CREATION CORPORATION
3604 BRAINERD ROAD
CHATTANOOGA , TN 37411
Primary 07/23/2018 $1,000.00 $1,000.00
H.J. RUSSELL AND COMPANY
171 17TH STREET 1600
ATLANTA , GA 30336
Primary 07/12/2018 $500.00 $500.00
HAKEEM , YUSUF A.
504 KILMER STREET
CHATTANOOGA , TN 37404
C Primary 07/18/2018 $500.00 $6,000.00
PROBASCO , BEN
112 SUMACH STREET
LOOKOUT MTN , TN 37350
BEST EFFORTS
BEST EFFORTS
Primary 07/16/2018 $128.00 $128.00
SATCHER , DARAKA
336 VALLEY BROOK WAY
ATLANTA , GA 30342
BEST EFFORT
BEST EFFORT
Primary 07/24/2018 $200.00 $200.00
SAUNDERS, JR. , KENNETH
1558 ACORN FRST
STONE MTN , GA 30088
BEST EFFORT
BEST EFFORT
Primary 07/01/2018 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/20/2018 $2,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $1,195.00
FOOD / BEVERAGE $177.00
PRINTING $137.41
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BAILEY SUITES
1089 BAILEY AVE
CHATTANOOGA , TN 37404
RENT 07/05/2018 $451.70
BREWER MEDIA
1305 CARTER STREET
CHATTANOOGA , TN 37402
ADVERTISING 07/16/2018 $1,000.00
E. ALLAN BRANDON
3018 FOX POINT CT.
MURFREESBORO , TN 37129
PRINTING 07/18/2018 $4,442.86
IWGP
3530 S. BROAD ST
CHATTANOOGA , TN 37409
ADVERTISING 07/09/2018 $491.63
NICHOLS , NATALIE
1819 WILLIAMS ST
CHATTANOOGA , TN 37408
CAMPAIGN WORKERS 07/02/2018 $1,000.00
USPS
975 EAST 3RD STREET
CHATTANOOGA , TN 37403
POSTAGE 07/11/2018 $266.00
WNOO
1108 HENDRICKS STREET
CHATTANOOGA , TN 37406
ADVERTISING 07/16/2018 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,867.21

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,867.21

Ending Balance

ENDING BALANCE
$0.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $2,000.00
Self-Endorsed $3,500.00 $0.00 $3,500.00
Self-Endorsed $7,662.20 $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
$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

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