Amended 2007 2nd Quarter for JEANNE D RICHARDSON submitted on 12/11/2007
Beginning Balance
$12,860.78
Receipts
Monetary Contributions, Unitemized
$545.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ELMORE
, JANE
1002 E 8TH CHATTANOOGA , TN 37403 NOT EMPLOYED NOT EMPLOYED |
10/02/2020 | $500.00 | $500.00 | ||
|
FRIENDS OF MELODY SHEKARI
1100 MARKET ST., ST 700 CHATTANOOGA , TN 37402 |
10/02/2020 | $500.00 | $500.00 | ||
|
HAKEEM
PO BOX 3003 CHATTANOOGA , TN 37404 |
10/02/2020 | $500.00 | $500.00 | ||
|
MARTINEZ
, CHERIE
1098 CONSTITUTION DRIVE CHATTANOOGA , TN 37405 PILOT UNITED AIRLINES |
10/05/2020 | $3,000.00 | $3,000.00 | ||
|
SPAULDING
, CRISTEN
309 HILLCREST AVENUE CHATTANOOGA , TN 37411 REAL ESTATE APPRAISER SPAULDING COMPANY |
10/20/2020 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,245.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,245.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMMUNICATION AND OFFICE SUPPLIES | $196.74 |
| FEES | $38.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRANHAM
, PAT
7502 WALNUT HILLS DR HARRISON , TN 37341 |
SIGNS | 10/06/2020 | $108.00 | |
|
CHATTANOOGAN.COM
PO BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISEMENT | 10/20/2020 | $500.00 | |
|
CHATTANOOGA THEATRE CENTER
400 RIVER STREET P.O. BOX 4023 CHATTANOOGA , TN 37405 |
MEETING SPACE RENTAL | 10/15/2020 | $500.00 | |
|
CRAIG
, MORGAN
BEST EFFORT CHATTANOOGA , TN 37402 |
KEFAUVER POWERPOINT | 10/16/2020 | $340.00 | |
|
DEMOCRATIC RESOURCE CENTER
2700 S. ROAN ST. STE. 440 JOHNSON CITY , TN 37601 |
SIGNS | 10/06/2020 | $800.00 | |
|
LAZENBY
, SUSAN
3901 MONTE VISTA DRV CHATTANOOGA , TN 37411 |
WEBINAR PRODUCTION SERVICE | 10/05/2020 | $1,000.00 | |
|
MEG FOR CONGRESS
115 NOLL STREET CHATTANOOGA , TN 37405 |
REIMBURSEMENT FOR FOOD | 10/13/2020 | $211.40 | |
|
PARTNERSHIP FCA
1800 MCCALLIE AVE CHATTANOOGA , TN 37404 |
INTERPRETATION SERVICE | 10/05/2020 | $130.00 | |
|
PRINTING ETC
1100 MENZIER RD. NASHVILLLE , TN 37210 |
DIRECT MAILING | 10/16/2020 | $10,557.34 | |
|
PRINT READY
4300 N ACCESS RD SUITE D CHATTANOOGA , TN 37415 |
SIGNS | 10/01/2020 | $175.36 | |
|
TENNESSEE DEMOCRATIC COUNTY CHAIR ASSOC
1013 SILVER CREEK LANE MARYVILLE , TN 37804 |
CAMPAIGN MATERIAL | 10/05/2020 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,442.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,442.38
Ending Balance
ENDING BALANCE
$5,663.40
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
$6,381.14