Amended 2024 Early Year End Supplemental (2023) for TANDY DARBY submitted on 02/09/2024
Beginning Balance
$90,093.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, KEMMER
149 BRELSFORD ROAD CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
03/15/2022 | $125.00 | $125.00 | ||
|
BIBLER
, NANCY
905 OAK ST CHATTANOOGA , TN 37403 RETIRED RETIRED |
01/26/2022 | $250.00 | $250.00 | ||
|
CRABTREE
, DEBI D
3714 ELDER MOUNTAIN ROAD CHATTANOOGA , TN 37419 SELF-EMPLOYED VILLAGE VIRTUAL, LLC |
03/17/2022 | $125.00 | $125.00 | ||
|
ELLIS
, ROBERT
600 WHITEHALL ROAD CHATTANOOGA , TN 37405 AUDITOR AWM |
03/14/2022 | $500.00 | $500.00 | ||
|
FRIENDS OF DAVID SHARPE
3003 NURICK DR CHATTANOOGA , TN 37415 |
04/28/2022 | $1,500.00 | $1,500.00 | ||
|
GREER
, MIKE
1201 MICHAEL LANE CHATTANOOGA , TN 37411 FINANCIAL ADVISOR STONE BRIDGE ASSET MANAGEMENT |
03/18/2022 | $125.00 | $125.00 | ||
|
GROPPE
, BRIAN
3502 WILLOW LAKE CIRCLE CHATTANOOGA , TN 37419 CREATIVE DIRECTOR CONTEMPORARY MEDIA, INC. |
03/15/2022 | $250.00 | $250.00 | ||
|
HILL
, MARGARET
4059 OBAR DRIVE CHATTANOOGA , TN 37419 NOT EMPLOYED NOT EMPLOYED |
03/16/2022 | $125.00 | $125.00 | ||
|
MANCE
, GLADYS
5309 INLET VIEW LANE HIXON , TN 37343 HOMEMAKER SELF EMPLOYED |
03/16/2022 | $125.00 | $125.00 | ||
|
MAYFIELD
, JACK
7129 SARATOGA LN CHATTANOOGA , TN 37421 HOME INSPECTION SELF-EMPLOYED |
03/15/2022 | $250.00 | $250.00 | ||
|
MCKELDIN
, GLORIA
8241 BARBERRY CT CHATTANOOGA , TN 37421 NOT EMPLOYED NOT EMPLOYED |
03/19/2022 | $500.00 | $500.00 | ||
|
MILLS
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 RETIRED |
04/18/2022 | $6,000.00 | $6,000.00 | ||
|
MILLS
, ROBERT
1103 FLEETWOOD DR. LOOKOUT MOUNTAIN , GA 30750 INVESTMENT MANAGEMENT PANTHEON CAPITAL |
04/11/2022 | $3,000.00 | $3,000.00 | ||
|
NUNN
, BRENDA
6456 BROOKMEAD CIR HIXSON , TN 37343 NURSE UNUM |
04/01/2022 | $125.00 | $125.00 | ||
|
PAGE
, JOSEPH
521 CENTRAL AVE NASHVILLE , TN 37211 CAMPAIGN MANAGER SEIU LOCAL 205 |
03/18/2022 | $125.00 | $125.00 | ||
|
RAMSEY
, AUDREY
3131 MOUNTAIN CREEK ROAD # 10B6 CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
03/16/2022 | $125.00 | $125.00 | ||
|
RAMSEY
, LENOX
2504 IRVING STREET NE WASHINGTON , DC 20018 SELF-EMPLOYED KAMPEYN, LLC |
03/16/2022 | $125.00 | $125.00 | ||
|
RAYMOND
, REBECCA
6719 BIG RIDGE RD HIXSON , TN 37343 NOT EMPLOYED NOT EMPLOYED |
03/18/2022 | $125.00 | $125.00 | ||
|
RTB HOLDINGS, LLC
1644 ROSSVILLE AVE. CHATTANOOGA , TN 37408 |
02/18/2022 | $1,500.00 | $1,500.00 | ||
|
STONE
, BRENDA
10 S TUXEDO AVE CHATTANOOGA , TN 37411 NOT EMPLOYED NOT EMPLOYED |
02/02/2022 | $125.00 | $125.00 | ||
|
TENNESSEE ADVOCATES, PLANNED PARENTHO
2430 POPLAR AVENUE MEMPHIS , TN 38112 |
02/05/2022 | $250.00 | $250.00 | ||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD SUITE 202 NASHVILLE , TN 37217 |
05/17/2022 | $3,600.00 | $3,600.00 | ||
|
THERESA
, TURNER
7235 AVENTINE WAY APT. 302 CHATTANOOGA , TN 37421 REPRESENTATIVE TENNESSEE EDUCATION ASSOCIATION |
03/14/2022 | $125.00 | $125.00 | ||
|
THONGNOPNUA
, JODA
2002 DUNCAN AVE CHATTANOOGA , TN 37404 CHIEF OF STAFF CITY OF CHATTANOOGA |
03/17/2022 | $250.00 | $250.00 | ||
|
WALTON
, JUDY
1244 DREAMCATCHER WAY HIXSON , TN 37343 NOT EMPLOYED NOT EMPLOYED |
03/15/2022 | $125.00 | $125.00 | ||
|
WILSON
, CHUCK
4201 GANN STORE ROAD HIXSON , TN 37343 NOT EMPLOYED NOT EMPLOYED |
03/15/2022 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMMUNICATION AND OFFICE SUPPLIES | $40.00 |
| COMMUNITY ENGAGMENT | $100.00 |
| EVENT SUPPLIES | $33.00 |
| EVENT SUPPLIES | $20.00 |
| FEES | $0.09 |
| FEES | $1.59 |
| FEES | $19.98 |
| FEES | $9.88 |
| FEES | $4.96 |
| FEES | $8.92 |
| FEES | $2.39 |
| FEES | $9.32 |
| FEES | $2.78 |
| FEES | $0.40 |
| FEES | $4.76 |
| FOOD / BEVERAGE | $32.85 |
| FOOD / BEVERAGE | $8.58 |
| FOOD / BEVERAGE | $58.43 |
| FOOD / BEVERAGE | $71.72 |
| FOOD / BEVERAGE | $27.49 |
| FOOD / BEVERAGE | $9.99 |
| FOOD / BEVERAGE | $45.82 |
| FOOD / BEVERAGE | $90.00 |
| FOOD / BEVERAGE | $14.00 |
| FOOD / BEVERAGE | $68.41 |
| FOOD / BEVERAGE | $80.00 |
| FOOD / BEVERAGE | $70.00 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $28.82 |
| FOOD / BEVERAGE | $9.99 |
| FOOD / BEVERAGE | $80.00 |
| FOOD / BEVERAGE | $9.99 |
| INK AND OFFICE SUPPLIES | $26.19 |
| INVITATIONS, PRINTING & MAILING | $70.00 |
| INVITATIONS, PRINTING & MAILING | $5.00 |
| ORGANIZATIONAL SUPPORT | $77.48 |
| ORGANIZATIONAL SUPPORT | $92.00 |
| ORGANIZATIONAL SUPPORT | $92.00 |
| ORGANIZATIONAL SUPPORT | $70.00 |
| ORGANIZATIONAL SUPPORT | $84.60 |
| PARKING | $2.00 |
| PARKING | $6.00 |
| PARKING | $6.00 |
| PARKING | $2.00 |
| PARKING | $3.00 |
| PARKING | $6.00 |
| PRINTER | $5.00 |
| REIMBURSEMENT FOR FOOD | $67.17 |
| WEB SERVICE | $10.93 |
| WEB SERVICE | $37.15 |
| WEB SERVICE | $12.99 |
| WEB SERVICE | $10.93 |
| WEB SERVICE | $37.15 |
| WEB SERVICE | $12.99 |
| WEB SERVICE | $10.93 |
| WEB SERVICE | $37.15 |
| WEB SERVICE | $12.99 |
| WEBSITE MAINTENANCE | $40.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACADEMY SPORTS
5929 TN-153 HIXSON , TN 37343 |
EVENT SUPPLIES | 05/09/2022 | $273.09 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
FEES | 04/24/2022 | $237.20 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
FEES | 04/17/2022 | $121.28 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
FEES | 03/20/2022 | $143.84 | |
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 04/11/2022 | $928.00 | |
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 05/11/2022 | $890.00 | |
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 06/06/2022 | $850.00 | |
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
ROOM RENTAL | 06/21/2022 | $117.85 | |
|
CALLOWAY
, NESHAWN
9822 AUTUMN GLEN DR SODDY DAISY , TN 37379 |
EVENT ENTERTAINMENT | 04/04/2022 | $200.00 | |
|
CHATTANOOGA CONVENTION CENTER
2 CARTER PLAZA CHATTANOOGA , TN 37402 |
ROOM RENTAL FOR FUNDRAISER | 04/05/2022 | $21,973.69 | |
|
CHATTANOOGA CONVENTION CENTER
2 CARTER PLAZA CHATTANOOGA , TN 37402 |
FUNDRAISER RECONCILIATION | 06/02/2022 | $912.25 | |
|
DOORDASH
303 2ND ST SUITE 800 SAN FRANCISCO , CA 94107 |
FOOD / BEVERAGE | 04/14/2022 | $144.76 | |
|
DOUBLETREE BY HILTON
315 4TH AVE N NASHVILLE , TN 37219 |
HOTEL FOR CONFERENCE | 04/05/2022 | $154.48 | |
|
DPI COLOR GRAPHICS
2701 KANASITA DR HIXSON , TN 37343 |
PRINTING | 05/06/2022 | $150.00 | |
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 04/06/2022 | $103.20 | |
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 04/06/2022 | $231.83 | |
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 04/06/2022 | $167.51 | |
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 04/14/2022 | $236.43 | |
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 04/27/2022 | $309.00 | |
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 04/27/2022 | $167.51 | |
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 05/09/2022 | $283.28 | |
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 05/20/2022 | $347.59 | |
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 05/20/2022 | $334.73 | |
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 05/31/2022 | $283.28 | |
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 06/07/2022 | $334.73 | |
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 06/15/2022 | $334.73 | |
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 06/21/2022 | $270.41 | |
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 06/21/2022 | $386.18 | |
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 06/29/2022 | $514.80 | |
|
FEDEX KINKO'S
5646 BRAINERD RD., STE. A CHATTANOOGA , TN 37411-5310 |
PRINTING | 03/19/2022 | $320.56 | |
|
GO UNION PRINTING
2600 9TH ST N #302 PETERSBURG , FL 33704 |
PRINTING | 05/26/2022 | $103.56 | |
|
GO UNION PRINTING
2600 9TH ST N #302 PETERSBURG , FL 33704 |
PRINTING | 06/01/2022 | $114.62 | |
|
GO UNION PRINTING
2600 9TH ST N #302 PETERSBURG , FL 33704 |
PRINTING | 06/15/2022 | $194.03 | |
|
HARLAND CLARKE
5003 STOUT DRIVE SAN ANTONIO , TX 78219 |
CHECK PRINTING | 04/15/2022 | $123.43 | |
|
MCKINNEY
, KAREN
BEST EFFORT CHATTANOOGA , TN 37404 |
ORGANIZATIONAL SUPPORT | 06/21/2022 | $555.96 | |
|
MCKINNEY
, KAREN
BEST EFFORT CHATTANOOGA , TN 37404 |
ORGANIZATIONAL SUPPORT | 06/15/2022 | $226.68 | |
|
MCKINNEY
, KAREN
BEST EFFORT CHATTANOOGA , TN 37404 |
ORGANIZATIONAL SUPPORT | 06/28/2022 | $370.74 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
INK AND OFFICE SUPPLIES | 05/12/2022 | $123.06 | |
|
PRINTING ETC
1100 MENZIER RD. NASHVILLLE , TN 37210 |
PRINTING | 05/19/2022 | $1,092.50 | |
|
RAMSEY
, LENOX
2504 IRVNG STREET WASHINGTON , DC 20018 |
CONSULTING | 04/08/2022 | $3,000.00 | |
|
RAMSEY
, LENOX
2504 IRVNG STREET WASHINGTON , DC 20018 |
CONSULTING | 05/20/2022 | $3,000.00 | |
|
RAMSEY
, LENOX
2504 IRVNG STREET WASHINGTON , DC 20018 |
CONSULTING | 05/23/2022 | $3,000.00 | |
|
SMITH
, MARCIA
9220 EVENING SHADOW DR CHATTANOOGA , TN 37421 |
EVENT ENTERTAINMENT | 04/01/2022 | $200.00 | |
|
STATE FARM INSURANCE
252 SIGNAL MOUNTAIN BLVD. CHATTANOOGA , TN 37405 |
INSURANCE | 05/20/2022 | $551.00 | |
|
TENNESSEE DEMOCRATIC COUNTY CHAIR ASSOC
1013 SILVER CREEK LANE MARYVILLE , TN 37804 |
LAPEL PINS | 05/31/2022 | $175.00 | |
|
WORDPRESS
60 29TH STREET #343 SAN FRANCISCO , CA 94110 |
WEBSITE RENEWAL | 05/31/2022 | $327.75 | |
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 04/11/2022 | $218.39 | |
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 05/11/2022 | $218.39 | |
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 06/10/2022 | $218.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,986.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,986.20
Ending Balance
ENDING BALANCE
$109,657.78
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
$421.75
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