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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)
$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)
$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

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