2020 Pre-General for VIRGINIA COUCH submitted on 10/27/2020
Beginning Balance
$57,140.98
Receipts
Monetary Contributions, Unitemized
$3,242.30
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIVIN
, KEN
102 ISLAND AVENUE CHATTANOOGA , TN 37405 CONTRACTOR SELF |
Primary | 07/11/2018 | $100.00 | $100.00 | |
|
BRODSKY
, JANET
201 BRELSFORD CHATTANOOGA , TN 37405 RETIRED RETIRED |
Primary | 07/18/2018 | $50.00 | $50.00 | |
|
CHENOWETH
, JAN
1777 WHITE OAK RD CHATTANOOGA , TN 37415 ARTIST SELF |
Primary | 07/20/2018 | $50.00 | $250.00 | |
|
COULTER
, ANN
516 GRAHAM ST CHATTANOOGA , TN 37405 PLANNER SELF |
Primary | 07/18/2018 | $100.00 | $100.00 | |
|
HALLIGAN
, ROGER
1777 WHITE OAK RD CHATTANOOGA , TN 37415 ARTIST SELF |
Primary | 07/20/2018 | $50.00 | $150.00 | |
|
JONES
, CHUCK
13 OZARK PLACE CHATTANOOGA , TN 37415 RETIRED RETIRED |
Primary | 07/06/2018 | $125.00 | $125.00 | |
|
KAUR
, BERNEET
6643 DECLARATION DR CHATTANOOGA , TN 37343 PHYSICIAN ERLANGER |
Primary | 07/18/2018 | $100.00 | $100.00 | |
|
RICHELSON
, ALAN
113 TUXEDO DRIVE CHATTANOOGA , TN 37411 RETIRED RETIRED |
Primary | 07/06/2018 | $100.00 | $100.00 | |
|
ROSS
, GREG
1134 HIGHLAND DR CHATTANOOGA , TN 37405 RETIRED RETIRED |
Primary | 07/11/2018 | $500.00 | $500.00 | |
|
SOKOHL
, RAYMOND
130 S BRAGG AVE LOOKOUT MOUNTAIN , TN 37350 RECRUITER COVENANT TRANSPORT |
Primary | 07/10/2018 | $50.00 | $50.00 | |
|
UMBARGER
, JAMES
6409 STONE CREEK TRAIL FORT WORTH , TX 76137 RETIRED RETIRED |
Primary | 07/09/2018 | $250.00 | $1,250.00 | |
|
VOTE DAVID SHARPE
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
Primary | 07/20/2018 | $100.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,817.30
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,252.34
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $35.49 |
| DUES / SUBSCRIPTIONS | $15.00 |
| OFFICE SUPPLIES | $17.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAILEY OFFICE SUITES
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
RENT | 07/05/2018 | $700.00 | |
|
DODSON
, KARLEY
301 DREAM COURT MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 07/01/2018 | $1,070.00 | |
|
DOUGLAS
, AL
115 TIMBER KNOLL DR CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 07/01/2018 | $1,070.00 | |
|
PRINTING, ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 07/17/2018 | $660.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$61,889.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$61,889.35
Ending Balance
ENDING BALANCE
$10,503.97
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