2016 3rd Quarter for DANA MATHENY submitted on 10/11/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CLARK , TRENA 3212 DODSON AVE. CHATTANOOGA , TN 37406 MENTAL HEALTH AIDE ORANGE GROVE CENTER		Primary	04/23/2018	$300.00	$300.00
ELLIOTT , JENNIFER 1202 ESCONDIDO LANE HARLINGTEN , TX 78550 RETIRED NA		Primary	05/17/2018	$100.00	$100.00
EWING , LAKWEISHIA 1101 ELAINE TRAIL CHATTANOOGA , TN 37421 CONSULTANT SELF EMPLOYED		Primary	04/17/2018	$100.00	$100.00
JONES , WILLIAM 4212 HOWELL RD. CHATTANOOGA , TN 37421 HUMAN RESOURCES STATE OF GEORGIA		Primary	04/23/2018	$100.00	$100.00
MURPHY , PETER 2416 WATERHAVEN DR. CHATTANOOGA , TN 37406 ATTORNEY SELF EMPLOYED		Primary	04/23/2018	$300.00	$300.00
PETTY , MEGHAM 7303 FAYE AVE. CHATTANOOGA , TN 37421 FINANCE TVA		Primary	03/23/2018	$100.00	$100.00
SIMPSON , KENNETH 506 BLUE JAY RD CHATTANOOGA , TN 37412 EXECUTIVE DIRECTOR CHATTANOOGA EMPOWERMENT		Primary	04/23/2018	$100.00	$100.00
SUMMERLIN , DIABA 717 MISSISSIPPI AVE. CHATTANOOGA , TN 37405 COMMUNITY VOLUNTEER NA		Primary	04/23/2018	$100.00	$100.00
WAMP , WESTON 4616 CUMMINGS COVE DR. CHATTANOOGA , TN 37419 CONSULTANT SELF EMPLOYED		Primary	04/23/2018	$100.00	$100.00
WILLINGHAM , ARCHIBALD 309 MASSEY LANE LOOKOUT MTN. , GA 30750 PRESIDENT TU PARKS CONSTRUCTION		Primary	04/23/2018	$200.00	$200.00

Disbursements

Purpose	Amount
CAMPAIGN WORKER- CANVASSING	$50.00
CAMPAIGN WORKER- CANVASSING	$50.00
CAMPAIGN WORKER- CANVASSING	$70.00
CAMPAIGN WORKER- CANVASSING	$70.00
CAMPAIGN WORKERS	$70.00
CAMPAIGN WORKERS	$30.00
CAMPAIGN WORKERS	$70.00
CAMPAIGN WORKERS	$50.00
CAMPAIGN WORKERS	$70.00
ELECTION COMMISSION DATA	$37.78
FACEBOOK MARKETING	$50.00
FACEBOOK MARKETING	$49.99
FOOD / BEVERAGE	$6.10
FOOD / BEVERAGE	$44.10
FOOD / BEVERAGE	$42.75
FOOD / BEVERAGE	$7.30
GAS	$25.00
GAS	$44.24
GIS MAP	$42.00
GOOGLE CAMPAIGN EMAIL ACCOUNT	$42.23
OFFICE SUPPLIES	$25.40
PALM CARDS	$95.99
TELEPHONE	$62.08

Vendor	C/P	Purpose	Date	Amount
GOPRINT.COM 7651 N. SAN FERNANDO RD. BURBANK , CA 91505		BROCHURES	06/16/2018	$102.39
GOPRINT.COM 7651 N. SAN FERNANDO RD. BURBANK , CA 91505		BROCHURES	04/18/2018	$103.86
MORRIS , RICARDO 313 DERBY ST. CHATTANOOGA , TN 37406		CATERING	04/23/2018	$160.00
VECTOR PRINTING 4905 ENGLISH AVE. CHATTANOOGA , TN 37407		SIGNS	06/26/2018	$900.00
WATKINS , LATOYA 3212 DODSON AVE. CHATTANOOGA , TN 37406		CAMPAIGN WORKERS	05/29/2018	$150.00
WATKINS , SHKAYLA 3212 DODSON AVE. CHATTANOOGA , TN 37406		CAMPAIGN WORKER- CANVASSING	05/29/2018	$140.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
ROBINSON , TIFFANIE 4134 SAFEHAVEN CT. CHATTANOOGA , TN 37406 PRESIDENT LAMP POST PROPERTIES		Primary	Facility Usage- Campaign Fundraiser	04/23/2018	$450.00	$450.00
VECTOR PRINTING 4905 ENGLISH AVE. CHATTANOOGA , TN 37407		Primary	Campaign Signs	05/03/2018	$1,066.50	$1,066.50

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
CHATTANOOGA TIMES FREE PRESS 400 EAST 11TH ST., CHATTANOOGA, TN CHATTANOOGA , TN 37403	ADVERTISING	07/25/2016	$1,200.00	$0.00	$1,200.00

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