Pre-General for MOTOROLA SOLUTIONS, INC. submitted on 10/30/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURLESON
, JANICE
1 WALCON LN ATHENS , TN 37303 SELF EMPLOYED JANICE BURLESON |
01/28/2020 | $100.00 | |
|
DICKSON
, JIM
910 HWY 39 ATHENS , TN 37303 RETIRED RETIRED |
03/31/2020 | $100.00 | |
|
HASKINS
, HELEN
820 WOODWARD AVE. ATHENS , TN 37303 RETIRED NONE |
02/24/2020 | $400.00 | |
|
JOHNSON
, CATHERINE
522 CO RD 67 RICEVILLE , TN 37370 REITRED RETIRED |
03/10/2020 | $100.00 | |
|
LENOIR
, LAURA
922 WOODWARD AVE ATHENS , TN 37303 SELF EMPLOYEED LAURA LENIOR |
01/28/2020 | $500.00 | |
|
MILLSAP
, JERRY
540 C.R 250 ATHENS , TN 37303 POLICE TN HIGHWAY PATROL |
02/24/2020 | $100.00 | |
|
MITCHELL
, DANIELLE
31 GARFIELD ST7 STOUGHTON , WI 53589 DOCTOR CHATTANOOGA SPORTS MED |
02/07/2020 | $1,000.00 | |
|
PARSONS
, ROGER
13 WALCON LN ATHENS , TN 37303 RETIRED RETIRED |
03/10/2020 | $100.00 | |
|
PARSONS
, ROGER
13 WALCON LN ATHENS , TN 37303 RETIRED RETIRED |
02/03/2020 | $100.00 | |
|
WEIR
, BRODIE
117 CO RD 445 ATHENS , TN 37303 RETIRED RETIRED |
01/06/2020 | $250.00 | |
|
WOO
, CHARLES
PO BOX 1227 ATHENS , TN 37303 RETIRED |
01/28/2020 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN MATERIALS | $40.00 |
| FURNITURE FOR HEADQUARTERS | $50.00 |
| FURNITURE FOR HEADQUARTERS | $95.84 |
| PHONE BILL HEADQUARTERS | $64.20 |
| PHONE BILL HEADQUARTERS | $64.20 |
| RENTAL FOR DELEGATE COUNTY CONVENTION | $75.00 |
| STAMPS, ENVELOPES, COPIES | $88.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
PO 4BOX 501 CAIROL STREAM , IL 60197 |
WIFI HEADQUARTERS | 01/25/2020 | $172.85 | ||||
|
AUB
100 NEW ENGLAND RD ATHENS , TN 37303 |
UTILITIES FOR DEMOCRATIC HQ | 03/10/2020 | $178.63 | ||||
|
AUB
100 NEW ENGLAND RD ATHENS , TN 37303 |
UTILITIES FOR DEMOCRATIC HQ | 02/04/2020 | $100.72 | ||||
|
CASE
, BOBBY
191 CO RD 327 NIOTA , TN 37826 |
RENT FOR HEADQUARTERS | 01/15/2020 | $5,000.00 | ||||
|
DAVIS
, JUDI
PO BOX 1282 ATHENS , TN 37303 |
POSTAGE | 02/08/2020 | $195.97 | ||||
|
HUSTLE
717 MARKET ST SANFRANCISCO , CA 94103 |
TEXTING APP | 01/02/2020 | $103.50 | ||||
|
MCMINN COUNTY FARMERS MUTUAL INS
PO BOX 321 ATHENS , TN 37303 |
INSURANCE FOR HEADQUARTERS | 01/08/2020 | $681.00 | ||||
|
WATERS
, PATRICIA
409 LYNN AVE ATHENS , TN 37303 |
AD FOR CONVENTION | 03/02/2020 | $372.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$0.00
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 | Details | Date | Amount |
|---|---|---|---|---|
|
FREEMAN
, BILL
900 OHIO AVE ETOWAH , TN 37331 RETIRED |
desk, tables, chairs, bookcase for HQ | 03/08/2020 | $300.00 | |
|
GILBERT
, ROBERT
1102 OLD ENGLEWOOD RD ATHENS , TN 37303 RETIRED RETIRED |
4 chairs | 01/28/2020 | $150.00 | |
|
GILBERT
, ROBERT
1102 OLD ENGLEWOOD RD ATHENS , TN 37303 RETIRED RETIRED |
Sofa for HQ | 01/28/2020 | $250.00 | |
|
HIWASEE BUILDERS SUPPLY
100 DECATUR PIKE ATHENS , TN 37303 |
10 Gal Paint for HQ | 01/27/2020 | $100.00 | |
|
MCINERNEY
, KEVIN
413 CO RD 61 RICEVILLE , TN 37370 RETIRED RETIRED |
Handmade tables | 03/08/2020 | $175.00 |
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