Pre-Primary for HOME BUILDERS ASSN OF CHATTANOOGA PAC submitted on 07/28/2016
Beginning Balance
$47,653.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPBELL CLINIC SURGERY CENTER, LLC
7887 WOLF RIVER BLVD GERMANTOWN , TN 38138 |
10/15/2021 | $1,000.00 | |
|
CHILDREN'S WEST SURGERY CENTER, LLC
1020 CHILDREN'S WAY KNOXVILLE , TN 37922 |
08/16/2021 | $500.00 | |
|
CIMPLIFY, INC.
302 INNOVATION DR STE 240 FRANKLIN , TN 37067 |
08/17/2021 | $1,000.00 | |
|
PARKWEST SURGERY CENTER, LP
9430 PARKWEST BLVD STE 210 KNOXVILLE , TN 37923 |
08/12/2021 | $1,000.00 | |
|
PMA SURGERY CENTER LLC
101 MED TECH PKWY STE 205 JOHNSON CITY , TN 37604 |
09/17/2021 | $1,000.00 | |
|
STARR REGIONAL MEDICAL CENTER
1114 WEST MADISON AVE ATHENS , TN 37303 |
08/30/2021 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,089.55
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,089.55
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
CAMP PAC
4229 OXFORD PARK DR. MEMPHIS , TN 38116 |
P | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 12/01/2021 | $12.95 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 11/30/2021 | $12.95 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 10/01/2021 | $12.95 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 09/30/2021 | $49.95 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 08/31/2021 | $12.95 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 07/01/2021 | $12.95 | ||||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
HALL (HOUSE)
, MARK
2504 HENDERSON AVENUE CLEVELAND , TN 37312 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
JACKSON
, EDWARD S.
40 ALGIE NEELY RD JACKSON , TN 38301 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | CONTRIBUTION | 08/03/2021 | $500.00 | |||
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/03/2021 | $1,000.00 | |||
|
RUDDER
, IRIS
521 NORTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 09/27/2021 | $1,000.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 09/27/2021 | $500.00 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 09/27/2021 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,577.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,577.87
Ending Balance
ENDING BALANCE
$16,165.48
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