2004 Pre-Primary for GLEN CASADA submitted on 07/26/2004

Beginning Balance

Receipts

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	Primary	08/06/2018	$1,000.00	$1,000.00
BROOME , TEENA 2520 JEFFERY DR CHATTANOOGA , TN 37421 TRAVEL AGENT AAA		Primary	07/27/2018	$100.00	$100.00

Disbursements

Purpose	Amount
CREDIT CARD PROCESSING	$8.60

Vendor	C/P	Purpose	Date	Amount
DIRECT EDGE CAMPAIGNS 2000 GLEN ECHO RD, SUITE 207 A NASHVILLE , TN 37215		ADVERTISING	08/16/2018	$4,181.38
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		ADVERTISING	08/31/2018	$50.00
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		ADVERTISING	07/31/2018	$344.34

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
HILL CITY STRATEGIES PO BOX 4478 CHATTANOOGA , TN 37405	PROFESSIONAL SERVICES	08/01/2018	$585.15	$0.00	$585.15
IMAGEWORKS 3530 SOUTH BROAD ST CHATTANOOGA , TN 37409	ADVERTISING	08/01/2018	$5,127.16	$0.00	$5,127.16

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
HILL CITY STRATEGIES PO BOX 4478 CHATTANOOGA , TN 37405	PROFESSIONAL SERVICES	08/01/2018	$0.00	$0.00	$585.15
IMAGEWORKS 3530 SOUTH BROAD ST CHATTANOOGA , TN 37409	ADVERTISING	08/01/2018	$0.00	$0.00	$5,127.16

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