Pre-Primary for BACKGROUND CONSERVATIVES submitted on 07/29/2008
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHANDRA
, ANUJ
PO BOX 4455 CHATTANOOGA , TN 37405 MEDICAL SUPPORT ACS DIAGNOSTICS |
10/29/2022 | $500.00 | |
|
CHANDRA
, ANUJ
PO BOX 4455 CHATTANOOGA , TN 37405 MEDICAL SUPPORT ACS DIAGNOSTICS |
10/17/2022 | $500.00 | |
|
GORMAN
, MARY
115 NOLL ST CHATTANOOGA , TN 37405 TEAM LEADER WHOLE FOODS |
10/20/2022 | $750.00 | |
|
GORMAN
, TIMOTHY
400 TREMONT ST CHATTANOOGA , TN 37405 UNEMPLOYED RETIRED |
10/20/2022 | $600.00 | |
|
GUTHRIE
, JANE
2554 CRESTWOOD DR CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
10/05/2022 | $50.00 | |
|
GUTHRIE
, JANE
2554 CRESTWOOD DR CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
10/26/2022 | $100.00 | |
|
HARRIS
, GLEN
839 BRYNWOOD DR CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
10/12/2022 | $250.00 | |
|
HENDRIX
, LEE
3960 PACHECO DR SHERMAN OAKS , CA 91403 NOT EMPLOYED RETIRED |
10/12/2022 | $500.00 | |
|
HODGES
, DAVID
307 BELVOIR AVE CHATTANOOGA , TN 37411 FINANCIAL SERVICES INTEGRA WEALTH, LLC |
10/17/2022 | $1,000.00 | |
|
IRON WORKERS LOCAL UNION 704
2715 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
P | 10/06/2022 | $5,000.00 |
|
LIBBEE
, MICHAEL
6767 HICKORY CREEK RD CHATTANOOGA , TN 37421 PROFESSOR CMU |
10/03/2022 | $250.00 | |
|
MAHN
, EDWARD
800 HURRICANE CREEK RD CHATTANOOGA , TN 37421 NOT EMPLOYED NOT EMPLOYED |
10/20/2022 | $200.00 | |
|
MANCE
, GLADYS
5309 INLET VIEW LANE HIXSON , TN 37343 NOT EMPLOYED NOT EMPLOYED |
10/23/2022 | $100.00 | |
|
MANCE
, GLADYS
5309 INLET VIEW LANE HIXSON , TN 37343 NOT EMPLOYED NOT EMPLOYED |
10/11/2022 | $100.00 | |
|
MEADE
, MELISSA
4156 LAKESHORE DR CHATTANOOGA , TN 37415 PSYCHOTHERAPIST SELF EMPLOYED |
10/22/2022 | $1,250.00 | |
|
MILLS
, JAMES
29 SOUTH CREST RD CHATTANOOGA , TN 37404 MEMBER MANAGER AJAX MANAGEMENT |
10/21/2022 | $1,100.00 | |
|
NEELY
, PAUL
PO BOX 11526 CHATTANOOGA , TN 37401 NOT EMPLOYED NOT EMPLOYED |
10/26/2022 | $1,000.00 | |
|
NEELY
, PAUL
PO BOX 11526 CHATTANOOGA , TN 37401 NOT EMPLOYED NOT EMPLOYED |
10/21/2022 | $1,000.00 | |
|
NOONAN
, JOSEPH
7724 HERON DR OOLTEWAH , TN 37363 ARCHITECT IBM |
10/06/2022 | $200.00 | |
|
ROBINSON
, JIMMIE
1291 GREENBROOK LN HIXSON , TN 37343 NOT EMPLOYED NOT EMPLOYED |
10/07/2022 | $200.00 | |
|
STRONG
, RODNEY
3665 KNOLLWOOD DR CHATTANOOGA , TN 37415 ATTORNEY SELF EMPLOYED |
10/21/2022 | $250.00 | |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 10/11/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NEELY
, PAUL
PO BOX 11526 CHATTANOOGA , TN 37401 NOT EMPLOYED NOT EMPLOYED |
10/29/2022 | [ $400.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SHORT FORM- PURPOSE NOT REQUIRED | $229.23 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 10/29/2022 | $82.19 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 10/23/2022 | $226.36 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 10/16/2022 | $61.06 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 10/09/2022 | $44.68 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 10/02/2022 | $0.79 | ||||
|
NORTH RIVER GRAPHICS
3411 HIXSON PIKE CHATTANOOGA , TN 36415 |
SIGNS | 10/26/2022 | $229.43 | ||||
|
TENNESSEE LEGISLATIVE DEMOCRATS
PO BOX 190857 NASHVILLE , TN 37219 |
P | DONATIONS | 10/11/2022 | $110.00 | |||
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
SOFTWARE (CAMPAIGN DEPUTY) | 10/11/2022 | $40.00 | ||||
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
ADVERTISING | 10/28/2022 | $3,500.00 | ||||
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
POSTAGE | 10/17/2022 | $528.00 | ||||
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
TELEPHONE | 10/17/2022 | $42.00 | ||||
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
SOFTWARE (CAMPAIGN DEPUTY) | 10/17/2022 | $150.00 | ||||
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
PRINTING | 10/17/2022 | $5,791.66 | ||||
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 10/17/2022 | $2,125.00 | ||||
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
CAMPAIGN MANAGEMENT | 10/17/2022 | $695.50 | ||||
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
OFFICE SUPPLIES | 10/11/2022 | $32.56 | ||||
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
SIGNS | 10/11/2022 | $317.57 | ||||
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
PRINTING | 10/11/2022 | $345.00 | ||||
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
POSTAGE | 10/11/2022 | $528.00 | ||||
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
MEDIA (SOCIAL / PODCASTS) | 10/11/2022 | $4,145.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$25.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
GAULT
, FRED
3545 PROBASCO PLACE CHATTANOOGA , TN 37411 OWNER GAULT & ASSOCIATES, INC |
loaned audio equipment for event | 10/20/2022 | $400.00 |
TOTAL IN-KIND CONTRIBUTIONS
$25.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$100.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$100.00