Amended 2012 3rd Quarter for JEANNE D RICHARDSON submitted on 03/18/2013
Beginning Balance
$5,728.69
Receipts
Monetary Contributions, Unitemized
$2,480.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 09/26/2018 | $1,000.00 | $1,000.00 |
|
HAKEEM
, YUSUF A.
504 KILMER STREET CHATTANOOGA , TN 37404 |
C | Primary | 07/30/2018 | $300.00 | $11,600.00 |
|
HOME BUILDERS ASSN OF CHATTANOOGA PAC
3221 HARRISON PIKE CHATTANOOGA , TN 37406 |
P | General | 08/22/2018 | $1,000.00 | $1,000.00 |
|
OUTLOOK LLC
1143 LANEY WALKER BLVD AUGUSTA , GA 30901 |
General | $200.00 | $200.00 | ||
|
SATCHER
, DARAKA
336 VALLEY BROOK WAY ATLANTA , GA 30342 BEST EFFORT BEST EFFORT |
Primary | 07/25/2018 | $200.00 | $400.00 | |
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | General | 08/31/2018 | $500.00 | $500.00 |
|
ST. CHARLES
, MIKE
109 MALCOLM LANE SIGNAL MTN. , TN 37377 BEST EFFORT BEST EFFORT |
Primary | 08/02/2018 | $128.00 | $128.00 | |
|
THREE STAR PAC
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
P | General | 09/07/2018 | $1,000.00 | $1,000.00 |
|
TRISTAR PAC
9320 ANCIENT OAKS DRIVE OOLTEWAH , TN 37363 |
P | Primary | 07/25/2018 | $250.00 | $250.00 |
|
WALKER
, CHARLES
793 LAVENDER LANE UNION , GA 30291 BEST EFFORT BEST EFFORT |
Primary | 07/30/2018 | $128.00 | $128.00 | |
|
WOODARD
, AP
1092 ARBOR TRACE NE ATLANTA , GA 30319 BEST EFFORT BEST EFFORT |
Primary | 07/27/2018 | $1,500.00 | $1,500.00 | |
|
WOODARD
, AP
1092 ARBOR TRACE NE ATLANTA , GA 30319 BEST EFFORT BEST EFFORT |
General | 08/27/2018 | $1,500.00 | $1,500.00 | |
|
WOODARD
, GLADYS
1092 ARBOR TRACE NE ATLANTA , GA 30319 BEST EFFORT BEST EFFORT |
Primary | 07/27/2018 | $500.00 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | General | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,940.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/30/2018 | $5,300.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,940.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| CAMPAIGN WORKERS | $370.00 |
| POSTAGE | $48.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAILEY SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 08/07/2018 | $395.40 | |
|
BAILEY SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 08/15/2018 | $375.00 | |
|
BAILEY SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 09/17/2018 | $440.00 | |
|
E. ALLAN BRANDON
3018 FOX POINT CT. MURFREESBORO , TN 37129 |
PRINTING | 07/30/2018 | $2,198.65 | |
|
E. ALLAN BRANDON
3018 FOX POINT CT. MURFREESBORO , TN 37129 |
PRINTING | 07/25/2018 | $2,000.00 | |
|
IWGP
3530 S. BROAD ST CHATTANOOGA , TN 37409 |
PROFESSIONAL SERVICES | 08/01/2018 | $655.50 | |
|
IWGP
3530 S. BROAD ST CHATTANOOGA , TN 37409 |
PROFESSIONAL SERVICES | 08/23/2018 | $431.54 | |
|
JACOWAY
, EBONY
1714 DUNCAN AVENUE CHATTANOOGA , TN 37404 |
FOOD / BEVERAGE | 09/17/2018 | $900.00 | |
|
NICHOLS
, NATALIE
1819 WILLIAMS ST CHATTANOOGA , TN 37408 |
CAMPAIGN WORKERS | 08/01/2018 | $1,000.00 | |
|
NICHOLS
, NATALIE
1819 WILLIAMS ST CHATTANOOGA , TN 37408 |
CAMPAIGN WORKERS | 08/23/2018 | $500.00 | |
|
NIX
, SEAN
5333 LEE AVENUE CHATTANOOGA , TN 37410 |
CAMPAIGN WORKERS | 08/02/2018 | $1,000.00 | |
|
NIX
, SEAN
5333 LEE AVENUE CHATTANOOGA , TN 37410 |
CAMPAIGN WORKERS | 09/17/2018 | $500.00 | |
|
SULLIVAN
, CHRISTIAN
3909 KNOOLWOOD DRIVE CHATTANOOGA , TN 37415 |
CAMPAIGN WORKERS | 09/20/2018 | $500.00 | |
|
USPS
975 EAST 3RD STREET CHATTANOOGA , TN 37403 |
POSTAGE | 07/30/2018 | $750.00 | |
|
VECTOR PRINTING
4905 ENGLISH AVENUE CHATTANOOGA , TN 37407 |
PROFESSIONAL SERVICES | 07/30/2018 | $109.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,536.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,536.52
Ending Balance
ENDING BALANCE
$6,132.17
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,300.00 |
| Self-Endorsed | $2,000.00 | $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
$765.67