Amended 2022 Pre-Primary for EZEKIEL (ZEKE) STREETMAN submitted on 10/11/2022
Beginning Balance
$405.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
IGWEONU
, MOSES
2189 MADISON CREEK JACKSONVILLE , FL 32258 RETIRED RETIRED |
General | 08/08/2020 | $200.00 | $200.00 | |
|
OGUONU
, AFAM
14 MEADOW RUN BORDENTOWN , NJ 08505 CIVIL ENGINEER STATE OF NEW JERSEY |
General | 08/11/2020 | $100.00 | $100.00 | |
|
ONOCHIE
, GEORGE
729 BROADWAY COMMON GARLAND , TX 75043 UNEMPLOYED UNEMPLOYED |
General | 08/16/2020 | $50.00 | $50.00 | |
|
ONWUZULIKE
, ANDY
3987 NEMOURS TRAIL KENNESAW , GA 30152 INSURANCE AGENT STATE FARM INSURANCE |
General | 08/07/2020 | $100.00 | $100.00 | |
|
ONYEADOR
, GABE
9635 OXBRIDGE WAY BOWEI , MD 20721 PROJECT MANAGER WASHINGTON DC DEPT OF TRANSPORTATION |
General | 09/21/2020 | $150.00 | $150.00 | |
|
ONYEKA
, IKECHUKWU
65 RIVERS EDGE DR GRAND FORKS , ND 58201 PHYSICIAN ALTRU HEALTH SYSTEM |
General | 08/08/2020 | $200.00 | $200.00 | |
|
SPAULDING
, CRISTEN
309 HILCREST AVE CHATTANOOGA , TN 37411 REALESTATE AGENT SPAULDING COMPANY |
General | 08/12/2020 | $250.00 | $250.00 | |
|
UDEAJA
, JOSEPH
991 NORFOLK GREEN CIRCLE CHATTANOOGA , TN 37421 |
C | General | 09/25/2020 | $500.00 | $1,925.00 |
|
UDEAJA
, JOSEPH
991 NORFOLK GREEN CIRCLE CHATTANOOGA , TN 37421 |
C | General | 09/10/2020 | $1,000.00 | $1,925.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,473.60
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/07/2020 | $425.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,473.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $66.00 |
| BANK FEES | $3.00 |
| CAMPAIGN WORKERS | $75.00 |
| DUES / SUBSCRIPTIONS | $39.00 |
| MILEAGE | $98.00 |
| SIGNS | $74.00 |
| TELEPHONE | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
THORNHILL
, ALIXANDRA
20 MASON DR. #1218 RED BANK , TN 37415 |
MANAGER /CONSULTANT SALARY | 09/25/2020 | $540.00 | |
|
THORNHILL
, ALIXANDRA
20 MASON DR. #1218 RED BANK , TN 37415 |
MANAGER /CONSULTANT SALARY | 09/11/2020 | $540.00 | |
|
THORNHILL
, ALIXANDRA
20 MASON DR. #1218 RED BANK , TN 37415 |
MANAGER /CONSULTANT SALARY | 09/28/2020 | $360.00 | |
|
THORNHILL
, ALIXANDRA
20 MASON DR. #1218 RED BANK , TN 37415 |
MANAGER /CONSULTANT SALARY | 08/14/2020 | $360.00 | |
|
THORNHILL
, ALIXANDRA
20 MASON DR. #1218 RED BANK , TN 37415 |
MANAGER /CONSULTANT SALARY | 07/31/2020 | $360.00 | |
|
VECTOR PRINTING
4905 ENGLISH AVENUE CHATTANOOGA , TN 37407 |
SIGNS | 09/09/2020 | $419.00 | |
|
VECTOR PRINTING
4905 ENGLISH AVENUE CHATTANOOGA , TN 37407 |
SIGNS | 08/13/2020 | $529.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,879.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $425.00 |
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