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)
(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)
(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