Amended 2004 Annual Mid Year Supplemental (2007) for BILL CLABOUGH submitted on 07/23/2007
Beginning Balance
$25,863.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
09/15/2006 | $42.00 | $0.00 | ||
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
08/18/2006 | $42.00 | $0.00 | ||
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
09/15/2006 | $85.00 | $0.00 | ||
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
08/18/2006 | $85.00 | $0.00 | ||
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
09/15/2006 | $83.00 | $0.00 | ||
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
08/18/2006 | $83.00 | $0.00 | ||
|
SELMAN
, WASSIM
2849 PACES FERRY RD., #400 ATLANTA , GA 30339 AREA MANAGER ARCADIS US INC |
09/15/2006 | $400.00 | $0.00 | ||
|
SELMAN
, WASSIM
2849 PACES FERRY RD., #400 ATLANTA , GA 30339 AREA MANAGER ARCADIS US INC |
08/18/2006 | $400.00 | $0.00 | ||
|
THOMAS
, DAVID
2849 PACES FERRY RD, STE 400 ATLANTA , GA 30339 SE REGION AREA MANAGER ARCADIS US INC |
09/15/2006 | $84.62 | $0.00 | ||
|
THOMAS
, DAVID
2849 PACES FERRY RD, STE 400 ATLANTA , GA 30339 SE REGION AREA MANAGER ARCADIS US INC |
08/18/2006 | $84.62 | $0.00 | ||
|
WRIGHT
, JOE
2849 PACES FERRY RD., #400 ATLANTA , GA 37421 SE RGN BUS DEVEL MGR ARCADIS US INC |
09/15/2006 | $193.75 | $0.00 | ||
|
WRIGHT
, JOE
2849 PACES FERRY RD., #400 ATLANTA , GA 37421 SE RGN BUS DEVEL MGR ARCADIS US INC |
08/18/2006 | $193.75 | $0.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOB CORKER FOR SENATE, INC.
P.O. BOX 848 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 09/26/2006 | $2,000.00 | |
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 09/18/2006 | $12.00 | |
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 08/21/2006 | $12.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,310.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,310.20
Ending Balance
ENDING BALANCE
$20,553.30
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