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2nd Quarter for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 07/10/2024

Beginning Balance

$196,705.35

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P 10/27/2022 $5,000.00
BANK OF AMERICA CORPORATION STATE & FEDERAL PAC-TN
1020 N. FRENCH ST.
WILMINGTON , DE 19884
P 10/17/2022 $1,000.00
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800
NASHVILLE , TN 37201
P 10/17/2022 $1,500.00
BOALS , ANTHONY
2302 WOOD SORRELL LN.
SIGNAL MTN. , TN 37377
VICE PRESIDENT
WRIGHT BROTHERS INC.
10/17/2022 $100.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P 10/27/2022 $750.00
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE
MOLINE , IL 61265
P 10/17/2022 $250.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 10/27/2022 $1,000.00
LOW , KIRK
2942 CORRAL RD
SIGNAL MTN , TN 37377
RETIRED
SELF
10/27/2022 $200.00
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE
WASHINGTON , DC 20002
P 10/17/2022 $500.00
SOUTHWEST AIRLINES CO. FREEDOM FUND
HDQ 4GA, PO BOX 36611
DALLAS , TX 75235
P 10/17/2022 $1,000.00
TEAM KID PAC
P.O. BOX 680231
FRANKLIN , TN 37068
P 10/17/2022 $1,500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P 10/27/2022 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE
BRENTWOOD , TN 37027
P 10/27/2022 $1,000.00
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550
CHATTANOOGA , TN 37424
P 10/17/2022 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 10/17/2022 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 10/27/2022 $2,500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 10/17/2022 $2,500.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P 10/27/2022 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$14,050.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.09
TOTAL RECEIPTS
$14,055.09

Disbursements

Expenditures, Unitemized
Purpose Amount
MEETING EXPENSE $49.21
PARKING $8.85
POSTAGE $24.00
SUPPLIES $42.60
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ABBOTTS PRINT SHOP
130 ABBOTT LANE
PARIS , TN 38242
ADVERTISING 10/16/2022 $450.51
IMAGE WORKS
3520 S BROAD
CHATTANOOGA , TN 37403
PRINTING 10/27/2022 $1,248.19
KEEP SODDY DAISY BEAUTIFUL
10773 LOOP RD
SODDY DAISY , TN 37379
CONTRIBUTION 10/19/2022 $500.00
MARTIN , WILLIAM BROCK
419 BROWNING AVENUE
HUNTINGDON , TN 38344
C CAMPAIGN SUPPORT 10/20/2022 $500.00
MEDAL OF HONOR MUSEUM
4900 HIXSON PK
CHATTANOOGA , TN 37343
CONTRIBUTION 10/06/2022 $750.00
SHACKLEFORD , JOHN
8095 ANGLE LN
CHATTANOOGA , TN 37421
SIGNS 10/24/2022 $875.00
SISKIN HOSPITAL
1 SISKIN DRIVE
CHATTANOOGA , TN 37403
CONTRIBUTION 10/24/2022 $10,000.00
THE STONERIDGE GROUP
960NORTH POINT PKWY
ALPHARETTA , GA 30005
MAILING 10/28/2022 $8,029.74
THE STONERIDGE GROUP
960NORTH POINT PKWY
ALPHARETTA , GA 30005
MAILING 10/18/2022 $8,832.72
THE STONERIDGE GROUP
960NORTH POINT PKWY
ALPHARETTA , GA 30005
MAILING 10/21/2022 $8,029.74
YES ON 1 COMMITTEE
95 WHITE BRIDGE RD #207
NASHVILLE , TN 37205
CONTRIBUTION 10/26/2022 $2,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$26,640.49

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,640.49

Ending Balance

ENDING BALANCE
$184,119.95


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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