2012 Pre-Primary for RON STOLTZFUS submitted on 07/26/2012
Beginning Balance
$1,694.88
Receipts
Monetary Contributions, Unitemized
$520.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ELMORE
, JANE
1002 E 8TH CHATTANOOGA , TN 37403 NOT EMPLOYED NOT EMPLOYED |
07/05/2021 | $1,500.00 | $1,500.00 | ||
|
SPAULDING
, CRISTEN
309 HILLCREST AVENUE CHATTANOOGA , TN 37411 REAL ESTATE APPRAISER SELF |
07/15/2021 | $250.00 | $250.00 | ||
|
STRONG
, RODNEY
3665 KNOLLWOOD DRIVE CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
07/05/2021 | $125.00 | $125.00 | ||
|
TULEY
, THERESE
1005 E. DALLAS RD CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
07/15/2021 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,170.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,170.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELL PHONE | $35.00 |
| CELL PHONE | $35.00 |
| CELL PHONE | $35.00 |
| COMMUNICATION SERVICES | $16.38 |
| COMMUNICATION SERVICES | $16.38 |
| COMMUNICATION SERVICES | $33.86 |
| COMMUNICATION SERVICES | $33.86 |
| COMMUNICATION SERVICES | $33.86 |
| COMMUNICATION SERVICES | $33.86 |
| COMMUNICATION SERVICES | $33.86 |
| COMMUNICATION SERVICES | $33.86 |
| EMAIL SERVICE | $78.66 |
| EMAIL SERVICE | $78.66 |
| EMAIL SERVICE | $78.66 |
| FOOD / BEVERAGE | $38.23 |
| FOOD FOR CANDIDATE TRAINING | $82.98 |
| FUNDRAISER SUPPLIES | $13.09 |
| OFFICE FURNITURE | $65.54 |
| RETRURN OF CONTRIBUTION | $58.02 |
| ROBO CALLING | $60.47 |
| STAFF SUPPLIES | $26.64 |
| STICKERS AND BUTTONS | $68.83 |
| WEB SERVICE | $15.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
CONFERENCE SPACE | 09/03/2021 | $150.00 | |
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 01/07/2022 | $850.00 | |
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 12/07/2021 | $850.00 | |
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 11/02/2021 | $850.00 | |
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 09/30/2021 | $850.00 | |
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 08/30/2021 | $850.00 | |
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 07/29/2021 | $850.00 | |
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 07/01/2021 | $850.00 | |
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY SUITE 104 NASHVILLE , TN 37243 |
FEES | 09/23/2021 | $100.00 | |
|
CHATTANOOGA YOUNG DEMOCRATS
1089 BAILEY AVE SUITE C1 CHATTANOOGA , TN 37404 |
REFUND | 08/11/2021 | $360.18 | |
|
CHATTANOOGA YOUNG DEMOCRATS
1089 BAILEY AVE SUITE C1 CHATTANOOGA , TN 37404 |
YDA CONFERENCE | 07/27/2021 | $1,000.00 | |
|
CITY CHATTANOOGA
101 E. 11TH ST CHATTANOOGA , TN 37402 |
VENUE RENTAL | 07/16/2021 | $320.00 | |
|
LOWE'S 749
5428 HWY 153 HIXSON , TN 37343 |
OFFICE FURNITURE | 12/20/2021 | $119.08 | |
|
OLIVET BAPTIST CHURCH
740 E M L KING BLVD CHATTANOOGA , TN 37403 |
VENUE RENTAL | 07/01/2021 | $350.00 | |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 01/03/2022 | $117.68 | |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
PRINTER & INK CARTRIDGES | 01/03/2022 | $305.89 | |
|
STRONG
, RODNEY
3665 KNOLL WOOD CHATTANOOGA , TN 37415 |
PORTAPOTTY RENTALS | 07/21/2021 | $352.30 | |
|
WHITAKER
, HARRIETT
820 WATERTHRUSH LN CHATTANOOGA , TN 37419 |
BLUE WAVE AD | 07/27/2021 | $600.00 | |
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 01/10/2022 | $218.39 | |
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 12/10/2021 | $218.39 | |
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 11/01/2021 | $218.39 | |
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 11/10/2021 | $218.39 | |
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 09/10/2021 | $218.39 | |
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 08/16/2021 | $175.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,771.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,771.70
Ending Balance
ENDING BALANCE
$93.18
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
$945.00
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