2006 Pre-Primary for CHRISTIAN LANIER submitted on 07/27/2006
Beginning Balance
$747.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURNETT
, LITA D.
127 BLUEGRASS PARKWAY LEBANON , TN 37090 Teacher TN Dept of Education |
Primary | 07/07/2006 | $200.00 | $200.00 | |
|
HOME BUILDERS ASSN OF CHATTANOOGA PAC
3221 HARRISON PIKE CHATTANOOGA , TN 37406 |
P | Primary | 07/20/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$700.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
LANIER
, CHRISTIAN
9725 SHORELINE HEIGHTS DRIVE SODDY DAISY , TN 37379 Attorney Self |
Primary | 07/10/2006 | $500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CORNERSTONE COMMUNITY BANK
610 GEORGIA AVE. CHATTANOOGA , TN 37402 |
BANK FEES | 07/21/2006 | $7.00 | |
|
LOWES HOME IMPROVEMENT
5428 HWY 153 HIXSON , TN 37343 |
HARDWARE/FENCE POSTS | 07/17/2006 | $127.02 | |
|
MARKCO PRINTING
1609-B HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 07/11/2006 | $906.77 | |
|
SODDY DAISY CHAMBER OF COMMERCE
811 BRAOD STREET CHATTANOOGA , TN 37402 |
FESTIVAL BOOTH | 07/04/2006 | $25.00 | |
|
STAPLES
5450 HIGHWAY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 07/09/2006 | $61.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,127.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,127.51
Ending Balance
ENDING BALANCE
$820.24
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
LANIER
, CHRISTIAN
9725 SHORELINE HEIGHTS DRIVE SODDY DAISY , TN 37379 |
$0.00 | $0.00 | $500.00 |
| Self-Endorsed | $400.00 | $0.00 | $400.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $700.00 | $0.00 | $700.00 |
| Self-Endorsed | $400.00 | $0.00 | $400.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
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 |
|---|---|---|---|---|---|---|
|
BYRD
, DEBORAH
622 GEORGIA, SUITE 102 CHATTANOOGA , TN 37402 Secretary Tennessee Mediation Center |
Primary | POSTAGE/COPIES | 07/18/2006 | $606.27 | $606.27 | |
|
BYRD
, MITCHELL
622 GEORGIA AVENUE, SUITE 102 CHATTANOOGA , TN 37402 Attorney Tennessee Mediation Group |
Primary | POSTAGE | 07/18/2006 | $1,000.00 | $1,000.00 | |
|
LANIER
, CHRISTIAN
9725 SHORELINE HEIGHTS DRIVE SODDY DAISY , TN 37379 Attorney Self |
Primary | HARDWARE/FENCE POSTS | 07/16/2006 | $48.06 | $953.32 | |
|
RAINES
, DAVID
2242 ROLLING SHORES CIRCLE SODDY DAISY , TN 37379 Finance Manager Mtn. View Nissan |
Primary | ICE CREAM SOCIAL EVENT | 07/13/2006 | $400.00 | $450.00 |
TOTAL IN-KIND CONTRIBUTIONS
$2,054.33
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