2012 1st Quarter for JIM GOTTO submitted on 04/08/2012
Beginning Balance
$26,121.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 01/14/2022 | $1,000.00 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/16/2021 | $750.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/14/2022 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN CC FEES | $25.00 |
| CAMPAIGN CC FEES | $44.31 |
| CAMPAIGN SUPPLIES | $18.03 |
| CAR WASH | $8.00 |
| DONATIONS | $31.00 |
| FOOD / BEVERAGE | $12.96 |
| GAS | $32.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
GAS | 09/26/2021 | $61.56 | |
|
, |
GAS | 08/20/2021 | $27.20 | |
|
12TH DISTRICT JUDGES
325 CHURCH ST DAYTON , TN 37321 |
CONTRIBUTION | 10/22/2021 | $100.00 | |
|
BLEDSOE BANNER
399 SPRING STREET PIKEVILLE , TN 37367 |
ADVERTISING | 01/04/2022 | $247.00 | |
|
BLEDSOE COUNTY FAIR
10190 UPPER EAST VALLEY RD PIKEVILLE , TN 37327 |
DONATIONS | 07/15/2021 | $300.00 | |
|
BOY SCOUTS OF AMERICA CHEROKEE AREA
6031 LEE HWY CHATTANOOGA , TN 37421 |
DONATIONS | 12/01/2021 | $250.00 | |
|
CARABELLES
4370 RHEA COUNTY HWY DAYTON , TN 37321 |
FOOD / BEVERAGE | 08/14/2021 | $96.70 | |
|
CHATTANOOGA INDIAN FESTIVAL ASSOC
301 WILLIAMS ST ROSSVILLE , GA 30741 |
DONATIONS | 10/14/2021 | $500.00 | |
|
COMMITTEE TO ELECT KIM NELSON
PO BOX 395 KINGSTON , TN 37703 |
CONTRIBUTION | 12/01/2021 | $100.00 | |
|
DAYTON CHAMBER OF COMMERCE
MAIN STREET DAYTON , TN 37321 |
DONATIONS | 09/21/2021 | $60.00 | |
|
DAYTON COFFEE SHOP
SECOND AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 08/20/2021 | $28.87 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 01/02/2022 | $13.19 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 12/27/2021 | $47.73 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 01/15/2022 | $23.73 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 10/24/2021 | $33.13 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 08/20/2021 | $35.44 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 07/27/2021 | $18.77 | |
|
HALMARK CHRISTMAS
PO BOX 336 PIKEVILLE , TN 37327 |
DONATIONS | 10/13/2021 | $100.00 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 01/14/2022 | $80.00 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 12/23/2021 | $285.00 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 11/20/2021 | $100.00 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 10/21/2021 | $75.00 | |
|
HILTON HOTEL OF NASHVILLE
121 4TH AVE NASHVILLE , TN 37201 |
LODGING FOR STATE OF TENNESSEE MUSEUM FUNDRASIER | 09/19/2021 | $267.50 | |
|
KIDNEY FOUNDATION OF CHATTANOOGA
931 MCCALLIE AVE CHATTANOOGA , TN 37403 |
DONATIONS | 11/01/2021 | $145.00 | |
|
KIWANIS CLUB
PO BOX 25134 CHATTANOOGA , TN 37422 |
DONATIONS | 10/18/2021 | $100.00 | |
|
KOUNTRY KORNER
BLYTHES FERRY ROAD DAYTON , TN 37321 |
FOOD / BEVERAGE | 10/21/2021 | $37.25 | |
|
MAIN STREET DAYTON
107 MAIN STREET DAYTON , TN 37321 |
DONATIONS | 09/14/2021 | $500.00 | |
|
MARATHON
4357 RHEA CO HWY DAYTON , TN 37321 |
GAS | 07/27/2021 | $60.36 | |
|
POSTMASTER
W. 1ST AVE DAYTON , TN 37321 |
POSTAGE | 09/20/2021 | $58.00 | |
|
RHEA COUNTY HIGH SCHOOL SPORTS
885 EAGLE LANE EVENSVILLE , TN 37332 |
DONATIONS | 08/30/2021 | $60.00 | |
|
RHEA COUNTY HS BB
405 PIERCE ROAD EVENSVILLE , TN 37332 |
DONATIONS | 12/23/2021 | $150.00 | |
|
RHEA COUNTY TOUCHDOWN CLUB
363 FORTH AVE DAYTON , TN 37321 |
DONATIONS | 08/09/2021 | $400.00 | |
|
RHEA MEDICAL FOUNDATION
9400 RHEA COUNTY HWY DAYTON , TN 37321 |
DONATIONS | 11/10/2021 | $100.00 | |
|
RHEA OF HOPE FAMILY CHURCH
HWY 27S DAYTON , TN 37321 |
DONATIONS | 10/05/2021 | $250.00 | |
|
ROCKWOOD CIVITAN
P.O. BOX 705 ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 10/21/2021 | $115.00 | |
|
ROCKWOOD CIVITAN
P.O. BOX 705 ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 08/20/2021 | $255.00 | |
|
ROTARY CLUB
# 3854 DAYTON , TN 37321 |
DUES / SUBSCRIPTIONS | 10/21/2021 | $209.00 | |
|
ROTARY CLUB
# 3854 DAYTON , TN 37321 |
DUES / SUBSCRIPTIONS | 08/20/2021 | $75.00 | |
|
ROTARY CLUB
# 3854 DAYTON , TN 37321 |
DUES / SUBSCRIPTIONS | 08/26/2021 | $147.00 | |
|
SEQUATCHIE COUNTY CHAMBER OF COMERCE
13 RANKIN AVE NORTH DUNLAP , TN 37327 |
DUES / SUBSCRIPTIONS | 11/08/2021 | $25.00 | |
|
SPRING CITY CHAMBER OF COMMERCE
P.O. BOX 355 SPRING CITY , TN 37381 |
DONATIONS | 10/12/2021 | $50.00 | |
|
THE CARE CENTER
285 MAIN STREET DAYTON , TN 37321 |
DONATIONS | 09/08/2021 | $100.00 | |
|
THE CARE CENTER
285 MAIN STREET DAYTON , TN 37321 |
DONATIONS | 08/09/2021 | $60.00 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 08/23/2021 | $56.03 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 09/19/2021 | $52.66 | |
|
WATERWORKS CARWASH
300 MARKET STREET DAYTON , TN 37321 |
CAR WASH | 08/28/2021 | $7.00 | |
|
WATERWORKS CARWASH
300 MARKET STREET DAYTON , TN 37321 |
CAR WASH | 08/23/2021 | $7.00 | |
|
WATERWORKS CARWASH
300 MARKET STREET DAYTON , TN 37321 |
CAR WASH | 12/22/2021 | $7.00 | |
|
WATERWORKS CARWASH
300 MARKET STREET DAYTON , TN 37321 |
CAR WASH | 07/27/2021 | $7.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,535.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,535.64
Ending Balance
ENDING BALANCE
$24,586.16
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