Amended 2012 4th Quarter for JUDD MATHENY submitted on 04/16/2013
Beginning Balance
$67,892.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SMITH
, JEB
5300 OAKBROOK PKWY, STE 300 NORCROSS , GA 30093 EXECUTIVE LEGACY FOR MANAGEMENT SOLUTIONS |
Primary | 06/30/2021 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 06/28/2021 | $134.01 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 06/01/2021 | $134.01 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 04/29/2021 | $134.01 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 03/29/2021 | $133.93 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 02/27/2021 | $133.93 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 01/31/2021 | $133.92 | |
|
BAYLOR SCHOOL
BAYLOR SCHOOL ROAD CHATTANOOGA , TN 37405 |
FUND RAISER DINNER/EVENT | 04/07/2021 | $12,500.00 | |
|
HUNTER MUSEUM OF AMERICAN ART
10 BLUFF VIEW CHATTANOOGA , TN 37403 |
CONTRIBUTION | 06/14/2021 | $257.50 | |
|
MARKCO PRINT AND COPY
1609 HAMILL ROAD HIXSON , TN 37343 |
POSTCARDS | 05/18/2021 | $64.46 | |
|
MICHAELS
625 NORTHGATE MALL DR CHATTANOOGA , TN 37415 |
FRAMING RESOLUTION | 02/01/2021 | $489.00 | |
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
PRESENTATION SUPPLIES | 02/18/2021 | $55.35 | |
|
ONECAUSE
P.O. BOX 80548 INDIANAPOLIS , IN 46280 |
MOBILE BID APP FOR HUNTER MUSEUM CONTRIBUTION | 06/16/2021 | $6.25 | |
|
OOLTEWAH TOUCHDOWN CLUB
1619 MIRIAM LANE CHATTANOOGA , TN 37421 |
SPONSORSHIP | 06/07/2021 | $250.00 | |
|
REAGAN OUTDOOR ADVERTISING OF CHATTANOOG
PO BOX 958631 ST LOUIS , MO 63195 |
BILLBOARD ADVERTISING | 02/20/2021 | $300.00 | |
|
REAGAN OUTDOOR ADVERTISING OF CHATTANOOG
PO BOX 958631 ST LOUIS , MO 63195 |
BILLBOARD ADVERTISING | 01/24/2021 | $300.00 | |
|
SODDY DAISY VIETNAM VETERANS
10175 DALLAS HOLLOW ROAD SODDY DAISY , TN 37379 |
EVENT SPONSOR | 06/07/2021 | $35.00 | |
|
TN RIGHT TO LIFE
P.O. BOX 110765 NASHVILLE , TN 37222-0765 |
CONTRIBUTION | 05/23/2021 | $120.00 | |
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 06/28/2021 | $55.00 | |
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 03/15/2021 | $55.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,700.00
Ending Balance
ENDING BALANCE
$72,192.13
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