2006 1st Quarter for DAVID A SHEPARD submitted on 03/31/2006
Beginning Balance
$41,991.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 11/20/2020 | $750.00 | $750.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 11/16/2020 | $1,000.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 10/06/2020 | $1,000.00 | $1,000.00 |
|
MCVEAGH
, ALEX
P.O. BOX 11312 CHATTANOOGA , TN 37401 JUDGE HAMILTON COUNTY |
General | 10/31/2020 | $500.00 | $500.00 | |
|
TENNESSEE EMERGENCY MEDICINE PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 10/28/2020 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 01/04/2021 | $1,000.00 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/06/2021 | $500.00 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 12/16/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $21.30 |
| FOOD / BEVERAGE | $155.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACADEMY SPORTS
2220 HAMILTON PLACE BLVD. CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | 11/02/2020 | $198.76 | |
|
ACTION CHURCH FOOD PANTRY
707 S. GERMANTOWN ROAD CHATTANOOGA , TN 37412 |
CONTRIBUTION | 12/09/2020 | $500.00 | |
|
APISON FOOD PANTRY
11304 1ST STREET APISON , TN 37302 |
CONTRIBUTION | 11/18/2020 | $500.00 | |
|
BRANDON
, CHRIS
709 ELGIN DRIVE MOUNT EAGLE , TN 37356 |
ADVERTISING | 10/23/2020 | $500.00 | |
|
CHAMPY'S
6515 RINGGOLD ROAD EAST RIDGE , TN 37412 |
FOOD / BEVERAGE | 11/02/2020 | $1,086.48 | |
|
EAST RIDGE NEEDY CHILD FUND
3712 RINGGOLD ROAD, BOX 103 EAST RIDGE , TN 37412 |
CONTRIBUTION | 10/19/2020 | $500.00 | |
|
ELKS LODGE
1067 GRAYSVILLE ROAD CHATTANOOGA , TN 37421 |
CONTRIBUTION | 10/23/2020 | $500.00 | |
|
HAGERTY
, WILLIAM
9000 GEORGIA AVENUE, STE. 260 CHATTANOOGA , TN 37402 |
CONTRIBUTION | 11/02/2020 | $1,000.00 | |
|
HELTON
, LEE
561 MELWOOD LANE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 11/09/2020 | $500.00 | |
|
HUCKABEE
, MATTHEW
1606 FIVE SPRINGS DRIVE CHATTANOOGA , TN 37419 |
CAMPAIGN WORKERS | 11/25/2020 | $100.00 | |
|
HUCKABEE
, MATTHEW
1606 FIVE SPRINGS DRIVE CHATTANOOGA , TN 37419 |
CAMPAIGN WORKERS | 10/27/2020 | $300.00 | |
|
IMAGEWORKS
3530 BROAD ST CHATTANOOGA , TN 37409 |
PRINTING | 11/06/2020 | $324.47 | |
|
MARTY'S CENTER
4315 BRAINERD ROAD CHATTANOOGA , TN 37411 |
CONTRIBUTION | 12/09/2020 | $500.00 | |
|
PHOENIX SOLUTIONS
3800 BRAINERD RD. STE. 46 CHATTANOOGA , TN 37411 |
ADVERTISING | 10/19/2020 | $5,265.06 | |
|
PHOENIX SOLUTIONS
3800 BRAINERD RD. STE. 46 CHATTANOOGA , TN 37411 |
ADVERTISING | 10/12/2020 | $5,406.43 | |
|
TRANSFORM MINISTRIES
302 SPRUCE STREET CHATTANOOGA , TN 37404 |
CONTRIBUTION | 12/09/2020 | $500.00 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , VA 02421 |
PRINTING | 12/03/2020 | $182.80 | |
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
FOOD / BEVERAGE | 12/21/2020 | $107.41 | |
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
OFFICE SUPPLIES | 11/02/2020 | $182.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,070.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,070.00
Ending Balance
ENDING BALANCE
$44,571.44
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