Amended 2024 Early Year End Supplemental (2023) for CHRIS SPENCER submitted on 07/18/2024
Beginning Balance
$5,029.90
Receipts
Monetary Contributions, Unitemized
$951.35
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHATTANOOGA MORTGAGE BANKERS ASSO.
1813 MARKET ST CHATTANOOGA , TN 37408 |
11/23/2022 | $330.00 | $330.00 | ||
|
CURRIER
, KEVIN
1660 CHICKAMAUGA TRAIL LOOKOUT MOUNTAIN , GA 30750 BRANCH MANAGER CMG HOME LOANS |
11/01/2022 | $250.00 | $250.00 | ||
|
GUERRERO
, NATHAN
6576 E BRAINERD RD CHATTANOOGA , TN 37421 PRESIDENT MORTGAGE SOUTH |
11/15/2022 | $500.00 | $500.00 | ||
|
MOORE
, JOAN
954 OLD HICKORY LN LENOIR CITY , TN 37772 DIR OF BRANCH SERVICES MORTGAGE INVESTORS GRP |
11/01/2022 | $130.00 | $130.00 | ||
|
WOLBURG
, ERIC
608 UNION CAMP LN KNOXVILLE , TN 37934 LOAN OFFICER REGIONS BANK |
11/01/2022 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,074.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$71,788.35
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROC FEES | $43.26 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOND
, KARLEY
125 POPLAR PLAINS JACKSON , TN 38305 |
REIMB DONOR APPRECIATION EVENT | 11/15/2022 | $117.48 | |
|
FAIRLANE HOTEL
401 UNION ST NASHVILLE , TN 37219 |
DOTH EVENT - RECEPTION DEPOSIT | 12/07/2022 | $4,698.75 | |
|
GADBERRY
, DEBORAH
1930 SPRINGCROFT DR FRANKLIN , TN 37067 |
REIMB DONOR APPRECIATION EVENT | 12/12/2022 | $296.89 | |
|
MUELLER
, AMANDA
328 DOULTON PLACE SANT LOUIS , MO 63141 |
DONOR APPRECIATION EVENT | 12/19/2022 | $379.33 | |
|
VIDA
18 EMORY PLACE, STE 100 KNOXVILLE , TN 37917 |
DONOR APPRECIATION EVENT | 11/03/2022 | $1,079.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$46,666.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$46,666.63
Ending Balance
ENDING BALANCE
$30,151.62
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