2022 4th Quarter for ALLISON GORMAN submitted on 01/16/2023
Beginning Balance
$8,921.56
Receipts
Monetary Contributions, Unitemized
$580.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, BILL
733 BATTERY PLACE, SUITE 301 CHATTANOOGA , TN 37416 UNEMPLOYED RETIRED |
General | 10/31/2022 | $500.00 | $500.00 | |
|
BUNCH
, VAN
1006 HANOVER ST CHATTANOOGA , TN 37405 ATTORNEY BONNETT FAIRBORN FRIEDMAN & BALINT |
General | 10/30/2022 | $100.00 | $100.00 | |
|
GORMAN
, ALLISON
400 TREMONT ST CHATTANOOGA , TN 37405 WRITER EDITOR SELF EMPLOYED |
General | 11/04/2022 | $855.00 | $855.00 | |
|
INTL ASSN HEAT & FROST INSULATORS & ALLIED WORKERS
9602 MARTIN LUTHER KING HWY. LANHAM , MD 20706 |
P | General | 11/01/2022 | $1,000.00 | $1,000.00 |
|
JAY
, KU
640 EAST CREST RD CHATTANOOGA , TN 37404 NOT EMPLOYED NOT EMPLOYED |
General | 11/09/2022 | $100.00 | $100.00 | |
|
POWELL
, JUDY
2942 FOLTS CIRCLE CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
General | 10/30/2022 | $100.00 | $350.00 | |
|
PROCTOR
, WENDY
4039 BROCK ROAD CHATTANOOGA , TN 37421 ATTORNEY HUSCH BLACKWELL LLP |
General | 12/01/2022 | $100.00 | $300.00 | |
|
PROCTOR
, WENDY
4039 BROCK ROAD CHATTANOOGA , TN 37421 ATTORNEY HUSCH BLACKWELL LLP |
General | 11/02/2022 | $100.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,435.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,435.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $18.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 12/04/2022 | $4.74 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 11/20/2022 | $0.79 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 11/13/2022 | $4.94 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 11/08/2022 | $1.39 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 11/06/2022 | $13.45 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 10/30/2022 | $16.61 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
TEXTING SERVICE | 11/08/2022 | $225.00 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
SOFTWARE (CAMPAIGN DEPUTY) | 11/08/2022 | $150.00 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
PRINTING | 11/08/2022 | $4,866.42 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 11/08/2022 | $2,025.00 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
CAMPAIGN MANAGEMENT | 11/08/2022 | $89.70 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 11/01/2022 | $137.50 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
PRINTING | 11/01/2022 | $1,068.11 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 11/01/2022 | $1,575.00 | |
|
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600 CHATTANOOGA , TN 37402 |
CAMPAIGN MANAGEMENT | 11/01/2022 | $2,139.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,335.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,335.95
Ending Balance
ENDING BALANCE
$20.61
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | General | direct mailers | 10/31/2022 | $917.14 | $917.14 |
TOTAL IN-KIND CONTRIBUTIONS
$917.14
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