Amended 2016 Early Year End Supplemental (2015) for BARRY DOSS submitted on 06/14/2016
Beginning Balance
$22,102.66
Receipts
Monetary Contributions, Unitemized
$725.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHATTANOOGA GAS PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | Primary | 06/25/2019 | $1,000.00 | $1,000.00 |
|
COMPREHENSIVE HEALTH MANAGEMENT, INC.
P.O. BOX 31390 TAMPA , FL 33631 |
Primary | 06/13/2019 | $1,600.00 | $1,600.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 06/21/2019 | $500.00 | $500.00 |
|
O'SHAUGHNESST & CARTER, PLLC
735 BROAD STREET, SUITE 1000 CHATTANOOGA , TN 37402 |
Primary | 06/20/2019 | $500.00 | $500.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 06/18/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE TREATMENT & RECOVERY COALITION PAC
P.O. BOX 1399 CLEVELAND , TN 37364 |
P | Primary | 06/24/2019 | $500.00 | $500.00 |
|
WATERHOUSE
, ALBERT
735 BROAD STREET CHATTANOOGA , TN 37402 PRESIDENT, PUBLIC RELATIONS WATERHOUSE PR |
Primary | 06/25/2019 | $500.00 | $500.00 | |
|
WEST
, JAMES
5229 COSGROVE COVE MEMPHIS , TN 38117 ANESTHESIOLOGIST MEDICAL ANESTHESIA GROUP |
Primary | 06/18/2019 | $250.00 | $250.00 | |
|
WHITE
, TOM
8902 PRAIRIE SCHOONER CIRCLE SODDY DAISY , TN 37379 EXECUTIVE ATHENS DISTRIBUTING |
Primary | 06/21/2019 | $1,500.00 | $1,500.00 | |
|
ZEISER
, CHUCK
510 ROLLING WAY SIGNAL MOUNTAIN , TN 37377 EXECUTIVE SOUTHERN CHAMPION TRAY |
Primary | 06/21/2019 | $1,000.00 | $1,000.00 | |
|
ZEISER
, JOHN
17 ROCKCREST DRIVE SIGNAL MOUNTAIN , TN 37377 EXECUTIVE SOUTHERN CHAMPION & TRAY |
Primary | 06/21/2019 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,225.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANEDOT BANK FEES | $10.30 |
| DUES / SUBSCRIPTIONS | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK ADVERTISING | 06/03/2019 | $301.97 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK ADVERTISING | 05/03/2019 | $299.45 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK ADVERTISING | 04/03/2019 | $310.47 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK ADVERTISING | 03/04/2019 | $279.14 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK ADVERTISING | 02/04/2019 | $309.94 | |
|
HARRISON RURITAN CLUB
5709 TYNER LANE HARRISON , TN 37341 |
CONTRIBUTION | 06/03/2019 | $100.00 | |
|
IBPO, LOCAL 673 (GALINGER MEMORIAL FUND)
3922 VOLUNTEER DRIVE, SUITE #8 CHATTANOOGA , TN 37416 |
DONATIONS | 02/19/2019 | $250.00 | |
|
PUBLIC STORAGE
5301 HIXSON PIKE HIXSON , TN 37343 |
STORAGE SHED RENTAL | 06/03/2019 | $406.00 | |
|
ROSEARTERS, PLLC
POST OFFICE BOX 1108 BRENTWOOD , TN 37024 |
LEGAL FEES | 05/29/2019 | $4,231.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,168.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,168.35
Ending Balance
ENDING BALANCE
$54,159.31
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ROSEARTERS, PLLC
POST OFFICE BOX 1108 BRENTWOOD , TN 37024 |
LEGAL FEES | 01/01/2019 | $5,768.72 | $5,768.72 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00