Amended Pre-General for TN SAFE COMMUNITIES PAC submitted on 12/09/2008
Beginning Balance
$5,889.55
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CRABTREE
, DEBI D
3714 ELDER MOUNTAIN ROAD CHATTANOOGA , TN 37419 SELF-EMPLOYED VILLAGE VIRTUAL, LLC |
09/01/2022 | $125.00 | |
|
DEBORD
, REBECCA
3320 MOUNTAIN VIEW DRIVE CHATTANOOGA , TN 37419 RETIRED RETIRED |
09/01/2022 | $125.00 | |
|
KAUR
, BERNEET
215 CITY GREEN WAY APT 215 CHATTANOOGA , TN 37405 PHYSICIAN ERLANGER |
07/10/2022 | $250.00 | |
|
MILLS
, ROBERT
1103 FLEETWOOD DR. LOOKOUT MOUNTAIN , GA 30750 INVESTMENT MANAGEMENT PANTHEON CAPITAL |
07/06/2022 | $3,000.00 | |
|
STRONG
, RODNEY
3665 KNOLLWOOD DRIVE CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
07/31/2022 | $500.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | 07/20/2022 | $3,600.00 |
|
TULEY
, THERESE
1005 EAST DALLAS ROAD CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
08/15/2022 | $125.00 | |
|
WHITAKER
, HARRIET
820 WATERTHRUSH LANE CHATTANOOGA , TN 37419 REALTOE FLETCHER BRIGHT REALTY |
07/31/2022 | $250.00 | |
|
WHITE
, FRANK
912 ML KING BLVD CHATTANOOGA , TN 37403 NOT EMPLOYED NOT EMPLOYED |
07/06/2022 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,200.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EDMONSON
, JULIE
2323 OOLTEWAH RINGGOLD RD OOLTEWAH , TN 37363 INDEPENDENT CONTRACTOR SELF-EMPLOYED |
08/31/2022 | [ $453.06 ] | |
|
EDMONSON
, JULIE
2323 OOLTEWAH RINGGOLD RD OOLTEWAH , TN 37363 INDEPENDENT CONTRACTOR SELF-EMPLOYED |
09/22/2022 | [ $181.40 ] | |
|
EDMONSON
, JULIE
2323 OOLTEWAH RINGGOLD RD OOLTEWAH , TN 37363 INDEPENDENT CONTRACTOR SELF-EMPLOYED |
09/16/2022 | [ $181.40 ] | |
|
EDMONSON
, JULIE
2323 OOLTEWAH RINGGOLD RD OOLTEWAH , TN 37363 INDEPENDENT CONTRACTOR SELF-EMPLOYED |
09/12/2022 | [ $181.40 ] | |
|
EDMONSON
, JULIE
2323 OOLTEWAH RINGGOLD RD OOLTEWAH , TN 37363 INDEPENDENT CONTRACTOR SELF-EMPLOYED |
08/04/2022 | [ $271.96 ] | |
|
MAURIZIO
, FRANK
920 ISLANDER WAY CHATTANOOGA , TN 37402 WRITER-EDITOR NEW YORK STATE UNITED TEACHERS |
08/08/2022 | [ $390.55 ] | |
|
NEWTON
, LYNN
5411 VIRGINIA AVE CHATTANOOGA , TN 37409 GRAPHIC DESIGNER SELF |
09/20/2022 | [ $35.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $99.00 |
| CONSULTING | $86.00 |
| EVENT SUPPLIES | $101.40 |
| FOOD / BEVERAGE | $867.68 |
| GAS | $154.61 |
| OFFICE SUPPLIES | $45.49 |
| ORGANIZATIONAL SUPPORT | $401.00 |
| PARKING | $35.00 |
| PHOTOGRAPHY & GRAPHIC DESIGN | $35.00 |
| WEB SERVICE | $124.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/10/2022 | $146.59 | ||||
|
AMAZON.COM
P.O. BOX 81226 SEATTLE , WA 98108-1226 |
EVENT SUPPLIES | 09/28/2022 | $133.21 | ||||
|
AMAZON.COM
P.O. BOX 81226 SEATTLE , WA 98108-1226 |
EVENT SUPPLIES | 09/27/2022 | $121.15 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT / PRINTING | 09/08/2022 | $1,150.00 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
MEETING SPACE RENTAL | 08/17/2022 | $635.16 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 08/04/2022 | $850.00 | ||||
|
BRITTANY PAIGE DESIGN
BEST EFFORT CHATTANOOGA , TN 37402 |
PHOTOGRAPHY & GRAPHIC DESIGN | 08/19/2022 | $150.00 | ||||
|
CRUZ
, DANIEL
1007 GEORGETOWN RD NW APT 5 CLEVELAND , TN 37311 |
ORGANIZATIONAL SUPPORT | 08/09/2022 | $300.00 | ||||
|
CRUZ
, DANIEL
1007 GEORGETOWN RD NW APT 5 CLEVELAND , TN 37311 |
ORGANIZATIONAL SUPPORT | 08/01/2022 | $460.00 | ||||
|
CRUZ
, DANIEL
1007 GEORGETOWN RD NW APT 5 CLEVELAND , TN 37311 |
ORGANIZATIONAL SUPPORT | 07/27/2022 | $240.00 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 09/27/2022 | $617.70 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 09/22/2022 | $463.35 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 09/19/2022 | $555.96 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 09/12/2022 | $617.70 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 08/30/2022 | $514.80 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 08/24/2022 | $514.80 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 08/19/2022 | $401.61 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 08/10/2022 | $514.80 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 08/04/2022 | $386.18 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 07/27/2022 | $514.80 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 07/27/2022 | $136.13 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD. #219 SCOTTSDALE , AZ 85260 |
WEBSITE RENEWAL | 09/09/2022 | $143.95 | ||||
|
GO UNION PRINTING
2600 9TH ST N #302 PETERSBURG , FL 33704 |
PRINTING | 08/04/2022 | $344.00 | ||||
|
GO UNION PRINTING
2600 9TH ST N #302 PETERSBURG , FL 33704 |
PRINTING | 07/28/2022 | $246.49 | ||||
|
J. ALEXANDER'S
2215 HAMILTON PL BLVD CHATTANOOGA , TN 37421 |
RESTAURANT MEETING | 09/09/2022 | $142.63 | ||||
|
KING ENTERTAINMENT
405 HOWARD STREET SUITE 400 SAN FRANCISCO , CA 94105 |
ACCIDENTAL PURCHASE, WILL REIMBURSE | 08/06/2022 | $108.00 | ||||
|
LEFKOFF
, PAUL
804 MOUNT BELVOIR DR EAST RIDGE , TN 37412 |
ORGANIZATIONAL SUPPORT | 09/28/2022 | $108.00 | ||||
|
LEFKOFF
, PAUL
804 MOUNT BELVOIR DR EAST RIDGE , TN 37412 |
ORGANIZATIONAL SUPPORT | 09/07/2022 | $130.00 | ||||
|
LEFKOFF
, PAUL
804 MOUNT BELVOIR DR EAST RIDGE , TN 37412 |
ORGANIZATIONAL SUPPORT | 08/24/2022 | $120.00 | ||||
|
LEFKOFF
, PAUL
804 MOUNT BELVOIR DR EAST RIDGE , TN 37412 |
ORGANIZATIONAL SUPPORT | 08/17/2022 | $120.00 | ||||
|
LEFKOFF
, PAUL
804 MOUNT BELVOIR DR EAST RIDGE , TN 37412 |
ORGANIZATIONAL SUPPORT | 08/01/2022 | $150.00 | ||||
|
MCKINNEY
, KAREN
BEST EFFORT CHATTANOOGA , TN 37404 |
ORGANIZATIONAL SUPPORT | 09/27/2022 | $617.70 | ||||
|
MCKINNEY
, KAREN
BEST EFFORT CHATTANOOGA , TN 37404 |
ORGANIZATIONAL SUPPORT | 09/22/2022 | $617.70 | ||||
|
MCKINNEY
, KAREN
BEST EFFORT CHATTANOOGA , TN 37404 |
ORGANIZATIONAL SUPPORT | 09/16/2022 | $463.35 | ||||
|
MCKINNEY
, KAREN
BEST EFFORT CHATTANOOGA , TN 37404 |
ORGANIZATIONAL SUPPORT | 09/09/2022 | $535.38 | ||||
|
MCKINNEY
, KAREN
BEST EFFORT CHATTANOOGA , TN 37404 |
ORGANIZATIONAL SUPPORT | 08/30/2022 | $617.79 | ||||
|
MCKINNEY
, KAREN
BEST EFFORT CHATTANOOGA , TN 37404 |
ORGANIZATIONAL SUPPORT | 08/24/2022 | $288.42 | ||||
|
MCKINNEY
, KAREN
BEST EFFORT CHATTANOOGA , TN 37404 |
ORGANIZATIONAL SUPPORT | 08/10/2022 | $741.18 | ||||
|
MCKINNEY
, KAREN
BEST EFFORT CHATTANOOGA , TN 37404 |
ORGANIZATIONAL SUPPORT | 08/03/2022 | $1,132.00 | ||||
|
MCKINNEY
, KAREN
BEST EFFORT CHATTANOOGA , TN 37404 |
ORGANIZATIONAL SUPPORT | 07/27/2022 | $617.70 | ||||
|
MOXY CHATTANOOGA
1220 KING ST CHATTANOOGA , TN 37403 |
EVENT SPACE AND FOOD | 08/18/2022 | $188.36 | ||||
|
SHERATON NASHVILLE DOWNTOWN
623 UNION ST NASHVILLE , TN 37219 |
HOTEL FOR CONFERENCE | 08/30/2022 | $384.93 | ||||
|
STICKER MULE
336 FOREST AVE AMSTERDAM , NY 12010 |
LAPEL PINS | 08/29/2022 | $227.79 | ||||
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
FUNDRAISER TABLE | 08/15/2022 | $4,000.00 | ||||
|
TENNESSEE VALLEY PRIDE, INC.
P.O. BOX 8116 CHATTANOOGA , TN 37414 |
PRIDE TABLE | 07/27/2022 | $1,000.00 | ||||
|
U. S. POST OFFICE
2200 AMNICOLA HWY CHATTANOOGA , TN 37406 |
STAMPS | 09/06/2022 | $132.00 | ||||
|
VOTEBUILDER
430 S CAPITOL ST SE WASHINGTON , DC 20003 |
ROBO CALLING | 08/04/2022 | $263.73 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 09/12/2022 | $218.39 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 08/18/2022 | $218.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,750.00
Ending Balance
ENDING BALANCE
$1,339.55
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