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Amended 2006 Supplemental (2005) for CHARLES WOMACK submitted on 04/08/2006

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
DOOLEY , CHRISTOPHER
729 SHEARER COVE RD
CHATTANOOGA , TN 37405
RETIRED
RETIRED
Primary 07/23/2018 $150.00 $150.00
GOLDBERG , EMILY
829 REUNION DR
CHATTANOOGA , TN 37421
EXECUTIVE
COLUMBIA RECYCLING
Primary 07/23/2018 $1,000.00 $1,493.62
ISSA , BASSAM
9713 FROST CREEK DR
OOLTEWAH , TN 37363
REAL ESTATE DEVELOPMENT
SELF-EMPLOYED
Primary 07/03/2018 $500.00 $500.00
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
P Primary 07/10/2018 $1,000.00 $1,000.00
KINCAID , LTC JAMES R
2207 OOLTEWAH-RINGGOLD RD
OOLTEWAH , TN 37363
RETIRED
RETIRED
Primary 07/17/2018 $200.00 $200.00
NORRIS , LIZ
600 BROOKFIELD AVE
EAST RIDGE , TN 37412
APPRAISER
SELF-EMPLOYED
Primary 07/16/2018 $500.00 $500.00
NORTON , MARGARET
8525 MORIN RD
CHATTANOOGA , TN 37421
PROJECT MANAGER
BCBST
Primary 07/22/2018 $100.00 $400.00
SMITH , BETTY
2214 MT HAVEN DR, CONDO 4
DALTON , GA 30720
RETIRED
RETIRED
Primary 07/23/2018 $1,000.00 $1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/14/2018 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.29
TOTAL RECEIPTS
$10,502.29

Disbursements

Expenditures, Unitemized
Purpose Amount
CREDIT CARD PROCESSING $8.60
FOOD / BEVERAGE $31.13
OFFICE SUPPLIES $6.01
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BRANDON BROWN PRODUCTIONS
PO BOX 1616
DALTON , GA 30722
ADVERTISING 07/16/2018 $500.00
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST
CHATTANOOGA , TN 37403
ADVERTISING 07/16/2018 $464.00
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD, SUITE 207 A
NASHVILLE , TN 37215
ADVERTISING 07/23/2018 $3,677.68
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD, SUITE 207 A
NASHVILLE , TN 37215
ADVERTISING 07/17/2018 $3,846.18
HILL CITY STRATEGIES
PO BOX 4478
CHATTANOOGA , TN 37405
PROFESSIONAL SERVICES 07/17/2018 $6,358.89
TENNESSEE VALLEY SIGNS
301 THOMAS FRENCH DR
SCOTTSBORO , AL 35769
SIGNS 07/02/2018 $735.75
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,800.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,800.00

Ending Balance

ENDING BALANCE
$702.29


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
Contributor C/P Rec'd For Details Date Amount Aggregate
GOLDBERG , EMILY
829 REUNION DR
CHATTANOOGA , TN 37421
EXECUTIVE
COLUMBIA RECYCLING
Primary Advertising 07/20/2018 $493.62 $1,493.62
SMEDLEY , SABRENA
8812 OAK VALLEY LN
CHATTANOOGA , TN 37421
OWNER
SABRENA REALTY ASSOCIATES
Primary Advertising 07/19/2018 $300.00 $1,250.00
SMEDLEY , SABRENA
8812 OAK VALLEY LN
CHATTANOOGA , TN 37421
OWNER
SABRENA REALTY ASSOCIATES
Primary Advertising 07/20/2018 $450.00 $1,250.00
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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