2022 Pre-Primary for ALLISON GORMAN submitted on 07/26/2022
Beginning Balance
$12,867.33
Receipts
Monetary Contributions, Unitemized
$1,602.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDREWS
, LINDA
4832 ROLLING MEADOWS LANE SIGNAL MOUNTAIN , TN 37377 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/03/2022 | $500.00 | $500.00 | |
|
BIBLER
, NANCY
1148 WESTWOOD AVENUE CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/21/2022 | $100.00 | $100.00 | |
|
CLAPP
, SARA
944 LOWER MILL RD HIXSON , TN 37343 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/14/2022 | $250.00 | $250.00 | |
|
GORMAN
, PAT
10761 HORIZON DR JUNEAU , AK 99801 ELECTRICAL ENGINEER GORMAN ENGINEERS |
Primary | 07/18/2022 | $500.00 | $500.00 | |
|
GRANT
, KEITH
715 TEXAS AVE SIGNAL MOUNTAIN , TN 37377 ATTORNEY ROBINSON, SMITH & WELLS |
Primary | 07/24/2022 | $200.00 | $200.00 | |
|
GROVES
, JODY
114 W SUNSET RD LOOKOUT MOUNTAIN , TN 37350 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/23/2022 | $100.00 | $100.00 | |
|
LITCHFIELD
, SHELLY
9642 RISING TRAIL OOLTEWAH , TN 37363 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/12/2022 | $20.00 | $20.00 | |
|
LORENTZ
, CHRIS
155 OLD HIGHWAY 96 BURNS , TN 37029 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/01/2022 | $100.00 | $250.00 | |
|
MILLS
, NORMA
3076 RIVERMONT ROAD CHATTANOOGA , TN 37415 NOT EMPLOYED RETIRED |
Primary | 07/06/2022 | $1,500.00 | $1,500.00 | |
|
PROCTOR
, WENDY
4039 BROCK ROAD CHATTANOOGA , TN 37421 ATTORNEY HUSCH BLACKWELL LLP |
Primary | 07/03/2022 | $100.00 | $650.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,972.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,972.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 07/25/2022 | $3.95 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 07/24/2022 | $52.94 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 07/17/2022 | $27.16 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 07/10/2022 | $76.06 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 07/03/2022 | $37.73 | |
|
SPLENDID PRINTING
1506 WILDER ST CHATTANOOGA , TN 37406 |
PRINTED MATERIALS | 07/25/2022 | $686.19 | |
|
SPLENDID PRINTING
1506 WILDER ST CHATTANOOGA , TN 37406 |
PRINTED MATERIALS | 07/22/2022 | $1,312.47 | |
|
US POST OFFICE
134 N MARKET ST CHATTANOOGA , TN 37405 |
POSTAGE | 07/13/2022 | $1,614.02 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
POSTAGE | 07/25/2022 | $69.00 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
MEDIA (SOCIAL / PODCASTS) | 07/25/2022 | $1,000.00 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
SIGNS | 07/25/2022 | $391.36 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 07/25/2022 | $500.00 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
CAMPAIGN MANAGEMENT | 07/25/2022 | $475.02 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
SIGNS | 07/15/2022 | $2,490.00 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
POSTAGE | 07/13/2022 | $69.00 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
MEDIA (SOCIAL / PODCASTS) | 07/13/2022 | $2,000.00 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 07/13/2022 | $100.00 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
CAMPAIGN MANAGEMENT | 07/13/2022 | $888.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,793.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,793.06
Ending Balance
ENDING BALANCE
$6,046.27
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