2018 Pre-Primary for JUDD MATHENY submitted on 07/27/2018
Beginning Balance
$56,527.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN GENERAL CONTRACTORS - CHATTANOOGA
101 W. 21ST STREET CHATTANOOGA , TN 37408 |
P | Primary | 06/13/2019 | $2,000.00 | $2,000.00 |
|
CHATTANOOGA GAS PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | General | 05/20/2019 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $25.00 |
| COUNCIL MEETING | $223.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATHENS TN C OF C
13 N JACKSON ST ATHENS , TN 37303 |
EVENT PARTICIPATION | 01/28/2019 | $1,500.00 | |
|
BLR
PO BOX 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 06/26/2019 | $920.25 | |
|
DELTA AIRLINES
1030 DELTA BLVD. ATLANTA , GA 30320 |
COUNCIL MEETING | 04/12/2019 | $544.60 | |
|
HAMILTON COUNTY GOP
622 WEST BROW ROAD LOOKOUT MOUNTAIN , TN 37350 |
CONTRIBUTION | 06/05/2019 | $1,000.00 | |
|
HAZLEWOOD
, BEN
19 NORTHFIELD SIGNAL MTN , TN 37377 |
SOCIAL MEDIA MGMT | 05/10/2019 | $1,000.00 | |
|
HAZLEWOOD
, BEN
19 NORTHFIELD SIGNAL MTN , TN 37377 |
SOCIAL MEDIA MGMT | 04/12/2019 | $500.00 | |
|
HAZLEWOOD
, BEN
19 NORTHFIELD SIGNAL MTN , TN 37377 |
SOCIAL MEDIA MGMT | 02/12/2019 | $1,000.00 | |
|
LOOKOUT VALLEY LION'S CLUB
9 ASTER AVE. CHATTANOOGA , TN 37419 |
CONTRIBUTION | 06/06/2019 | $250.00 | |
|
LOOKOUT VALLEY NEIGHBORHOOD ASSOC
3202 KELLYS FERRY RD CHATTANOOGA , TN 37419 |
CONTRIBUTION | 05/23/2019 | $250.00 | |
|
MONROE CARELL CHILDRENS HOPS AT VANDERBI
2200 CHILDREN'S WAY NASHVILLE , TN 37232 |
CONTRIBUTION | 04/30/2019 | $362.25 | |
|
SOUTHERN LITERARY ALLIANCE
3069 BROAD ST CHATTANOOGA , TN 37408 |
EVENT PARTICIPATION | 06/19/2019 | $160.00 | |
|
SOUTHERN LITERARY ALLIANCE
3069 BROAD ST CHATTANOOGA , TN 37408 |
CONTRIBUTION | 04/17/2019 | $250.00 | |
|
THE TENNESSEAN
1801 WEST END, 17TH FLOOR, NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 05/08/2019 | $69.00 | |
|
USPO
1155 TAFT HWY SIGNAL MTN , TN 37377 |
POSTAGE | 06/19/2019 | $106.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$144.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$144.81
Ending Balance
ENDING BALANCE
$56,382.31
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