Pre-Primary for FEDERAL EXPRESS PAC submitted on 07/30/2012
Beginning Balance
$556,604.49
Receipts
Monetary Contributions, Unitemized
$56,278.28
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACUFF
, WILLIAM
4313 EVERGREEN DRIVE CHATTANOOGA , TN 37411 FORENSIC ACCOUNTANT SELF |
04/18/2023 | $1,000.00 | |
|
HOLCOMB
, JENNIFER
4913 GREENVIEW DRIVE CHATTANOOGA , TN 37411 BEST EFFORT BEST EFFORT |
04/13/2023 | $1,000.00 | |
|
MILLS
, ROBERT
1103 FLEETWOOD DR. LOOKOUT MOUNTAIN , GA 30750 INVESTMENT MANAGEMENT PANTHEON CAPITAL |
05/31/2023 | $3,000.00 | |
|
MILLS
, ROBERT
1103 FLEETWOOD DR. LOOKOUT MOUNTAIN , GA 30750 INVESTMENT MANAGEMENT PANTHEON CAPITAL |
02/26/2023 | $3,000.00 | |
|
MILLS II
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
04/20/2023 | $3,000.00 | |
|
MILLS II
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
03/24/2023 | $3,000.00 | |
|
MILLS II
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
01/24/2023 | $10,000.00 | |
|
SPAULDING
, CRISTEN
309 HILLCREST AVENUE CHATTANOOGA , TN 37411 REAL ESTATE APPRAISER SELF |
03/23/2023 | $250.00 | |
|
WILES
, LEE ANNE
1309 WOODHILL DRIVE CHATTANOOGA , TN 37405 SELF-EMPLOYED RODAN AND FIELDS |
05/16/2023 | $125.00 | |
|
WOODWARD
, NANCY & MICHAEL
6527 FAULTLESS WAY HIXSON , TN 37343 BEST EFFORT BEST EFFORT |
05/15/2023 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$58,695.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$58,695.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
423 DAY
928 MARKET STREET CHATTANOOGA , TN 37402 |
TABLE FOR 423 DAY | 03/27/2023 | $147.49 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 05/24/2023 | $240.00 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/19/2023 | $6.81 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/04/2023 | $123.45 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 05/28/2023 | $0.99 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 05/07/2023 | $9.11 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 04/30/2023 | $0.99 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 04/23/2023 | $165.90 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 04/16/2023 | $8.00 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 04/09/2023 | $12.07 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 04/02/2023 | $2.18 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/31/2023 | $1.98 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/26/2023 | $133.32 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/12/2023 | $6.93 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 02/26/2023 | $118.50 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/05/2023 | $5.15 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 02/19/2023 | $1.87 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 02/12/2023 | $7.73 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 02/05/2023 | $5.15 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 12/25/2022 | $0.20 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 01/22/2023 | $0.60 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 01/15/2023 | $4.25 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 01/08/2023 | $8.72 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 03/17/2023 | $850.00 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 06/05/2023 | $890.00 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 05/09/2023 | $890.00 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT & PRINTING | 04/14/2023 | $1,134.00 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 02/08/2023 | $890.00 | ||||
|
BIRD DOG PARKING
411 BROAD STREET CHATTANOOGA , TN 37402 |
PARKING | 05/05/2023 | $4.10 | ||||
|
BOATHOUSE ROTISSERIE
1459 RIVERSIDE DR #4312 CHATTANOOGA , TN 37406 |
RESTAURANT MEETING | 01/17/2023 | $70.00 | ||||
|
BRITTANY PAIGE DESIGN
BEST EFFORT CHATTANOOGA , TN 37402 |
GRAPHIC DESIGN - SOCIAL MEDIA | 06/13/2023 | $157.50 | ||||
|
BRITTANY PAIGE DESIGN
BEST EFFORT CHATTANOOGA , TN 37402 |
DOOR HANGER DESIGN | 04/19/2023 | $43.75 | ||||
|
BRITTANY PAIGE DESIGN
BEST EFFORT CHATTANOOGA , TN 37402 |
SIGN DESIGN | 02/22/2023 | $125.00 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
COMMUNICATION SERVICES | 03/28/2023 | $12.99 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
COMMUNICATION SERVICES | 06/28/2023 | $12.99 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
COMMUNICATION SERVICES | 05/31/2023 | $12.99 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
COMMUNICATION SERVICES | 04/28/2023 | $12.99 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
COMMUNICATION SERVICES | 02/28/2023 | $12.99 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
WEB SERVICE | 01/30/2023 | $12.99 | ||||
|
CHAMPY'S FRIED CHICKEN
526 E ML KING BOULEVARD CHATTANOOGA , TN 37403 |
COMMISSIONER LUNCH | 03/16/2023 | $46.00 | ||||
|
CHATTANOOGA PUBLIC LIBRARY
1001 BROAD STREET CHATTANOOGA , TN 37402 |
ROOM RENTAL DEPOSIT | 03/20/2023 | $90.00 | ||||
|
CHATTANOOGA PUBLIC LIBRARY
1001 BROAD STREET CHATTANOOGA , TN 37402 |
ROOM RENTAL | 06/07/2023 | $105.00 | ||||
|
CHATTER BOX CAFE
6801 SHALLOWFORD RD CHATTANOOGA , TN 37421 |
REORGANIZATION LUNCH | 02/24/2023 | $577.00 | ||||
|
COMMUNITY PIE
850 MARKET STREET CHATTANOOGA , TN 37402 |
REORGANIZATION LUNCH | 03/20/2023 | $115.23 | ||||
|
CULTUREBOOK
BEST EFFORT CHATTANOOGA , TN 37402 |
SOCIAL MEDIA ENGAGEMENT | 02/10/2023 | $25.00 | ||||
|
CULTURE COFFEE
610 GEORGIA AVE CHATTANOOGA , TN 37402 |
COFFEE | 02/21/2023 | $4.54 | ||||
|
CUSTOMBUTTONS.COM
24825 N. 16TH AVE SUITE 100 PHOENIX , AZ 85085 |
BUTTONS | 04/21/2023 | $302.63 | ||||
|
DELTA AIRLINES
1775 C.W. GRANT BVLD. ATLANTA , GA 30320 |
TRAVEL FOR CONVENTION | 01/25/2023 | $540.40 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 03/29/2023 | $185.52 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 03/21/2023 | $247.26 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 03/21/2023 | $62.04 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 03/21/2023 | $62.04 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 03/09/2023 | $231.83 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 06/29/2023 | $182.52 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 06/23/2023 | $231.83 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 06/14/2023 | $540.53 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 06/12/2023 | $386.18 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 05/31/2023 | $617.70 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 05/31/2023 | $170.09 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 05/16/2023 | $478.79 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 05/11/2023 | $208.35 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 05/10/2023 | $370.74 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 04/20/2023 | $370.74 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 04/20/2023 | $231.83 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 04/17/2023 | $200.96 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 02/24/2023 | $200.96 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 02/17/2023 | $139.22 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 02/10/2023 | $106.29 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 02/10/2023 | $247.26 | ||||
|
EL MESON
2204 HAMILTON PL BLVD CHATTANOOGA , TN 37421 |
INFOSESSION LUNCH | 03/06/2023 | $130.00 | ||||
|
EL MESON
2204 HAMILTON PL BLVD CHATTANOOGA , TN 37421 |
INFOSESSION LUNCH | 02/28/2023 | $192.00 | ||||
|
EXXONMOBILE
702 CENTRAL AVE CHATTANOOGA , TN 37403 |
GAS | 06/28/2023 | $43.51 | ||||
|
EXXONMOBILE
702 CENTRAL AVE CHATTANOOGA , TN 37403 |
GAS | 06/12/2023 | $50.34 | ||||
|
EXXONMOBILE
702 CENTRAL AVE CHATTANOOGA , TN 37403 |
GAS | 02/21/2023 | $59.51 | ||||
|
FACEBOOK INC.
1 HACKER WAY BLDG 10 MENLO PARK , CA 94025 |
ADVERTISING | 06/26/2023 | $30.00 | ||||
|
FIREBIRDS
2107 GUNBARREL RD CHATTANOOGA , TN 37421 |
WORKING LUNCH | 03/21/2023 | $52.00 | ||||
|
FIREBIRDS
2107 GUNBARREL RD CHATTANOOGA , TN 37421 |
WORKING LUNCH | 04/05/2023 | $175.00 | ||||
|
FIREBIRDS
2107 GUNBARREL RD CHATTANOOGA , TN 37421 |
RESTAURANT MEETING | 01/23/2023 | $75.00 | ||||
|
FIVE WITS BREWING CO
1501 LONG ST CHATTANOOGA , TN 37408 |
CANDIDATE BREAKFAST | 04/26/2023 | $32.40 | ||||
|
FIVE WITS BREWING CO
1501 LONG ST CHATTANOOGA , TN 37408 |
CANDIDATE BREAKFAST | 04/19/2023 | $26.39 | ||||
|
FROTHY MONKEY
1400 MARKET STREET CHATTANOOGA , TN 37402 |
DONOR LUNCH | 04/17/2023 | $47.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 06/02/2023 | $32.78 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 05/02/2023 | $32.78 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 04/03/2023 | $5.29 | ||||
|
HUMAN RIGHTS CAMPAIGN
1640 RHODE ISLAND AVE., N.W. WASHINGTON , DC 20018 |
DONATION | 03/10/2023 | $365.65 | ||||
|
HWY 58 QUICK STOP
4345 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 05/26/2023 | $50.34 | ||||
|
HWY 58 QUICK STOP
4345 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 04/14/2023 | $61.51 | ||||
|
J. ALEXANDER'S
2215 HAMILTON PL BLVD CHATTANOOGA , TN 37421 |
LABOR LUNCH | 03/30/2023 | $105.00 | ||||
|
J. ALEXANDER'S
2215 HAMILTON PL BLVD CHATTANOOGA , TN 37421 |
RESTAURANT MEETING | 03/03/2023 | $90.00 | ||||
|
J. ALEXANDER'S
2215 HAMILTON PL BLVD CHATTANOOGA , TN 37421 |
DONOR DINNER | 06/12/2023 | $65.00 | ||||
|
J. ALEXANDER'S
2215 HAMILTON PL BLVD CHATTANOOGA , TN 37421 |
DONOR DINNER | 05/03/2023 | $95.00 | ||||
|
J. ALEXANDER'S
2215 HAMILTON PL BLVD CHATTANOOGA , TN 37421 |
RESTAURANT MEETING | 02/13/2023 | $53.00 | ||||
|
KRISPY KREME
5609 BRAINERD RD CHATTANOOGA , TN 37411 |
REORGANIZATION BREAKFAST | 03/20/2023 | $141.91 | ||||
|
KRISPY KREME
5609 BRAINERD RD CHATTANOOGA , TN 37411 |
VOLUNTEER HOSPITALITY | 06/06/2023 | $134.83 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATION SERVICES | 03/20/2023 | $43.15 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATION SERVICES | 06/20/2023 | $43.15 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATION SERVICES | 05/23/2023 | $43.15 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATION SERVICES | 04/20/2023 | $43.15 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATION SERVICES | 02/21/2023 | $43.15 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATION SERVICES | 01/20/2023 | $43.15 | ||||
|
MCKINNEY
, KAREN
BEST EFFORT CHATTANOOGA , TN 37404 |
CONTRACTING FEES | 03/21/2023 | $95.91 | ||||
|
MCKINNEY
, KAREN
BEST EFFORT CHATTANOOGA , TN 37404 |
CONTRACTING FEES | 03/21/2023 | $103.20 | ||||
|
MICROSOFT
15010 NE 36TH ST REDMOND , WA 98052 |
WEB SERVICE | 04/20/2023 | $8.73 | ||||
|
NCBW CHATTANOOGA
P.O. BOX 22873 CHATTANOOGA , TN 37422 |
FUNDRAISER TABLE | 02/23/2023 | $1,600.00 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
PRINTING | 03/20/2023 | $40.97 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
PRINTING | 03/20/2023 | $20.48 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
PRINTING | 03/20/2023 | $50.47 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
PRINTING | 03/20/2023 | $46.76 | ||||
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
EVENT SUPPLIES | 03/17/2023 | $113.49 | ||||
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
PRINTING | 03/17/2023 | $176.02 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
PRINTING | 02/28/2023 | $16.39 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
PRINTING | 02/28/2023 | $67.74 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
PRINTING | 02/18/2023 | $15.18 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
PRINTING | 02/17/2023 | $76.18 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
PRINTER INK | 02/24/2023 | $42.31 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 01/30/2023 | $108.82 | ||||
|
OMEGA PARKING
1351 PASSENGER ST UNIT 189 CHATTANOOGA , TN 37408 |
PARKING | 06/06/2023 | $6.00 | ||||
|
OMEGA PARKING
1351 PASSENGER ST UNIT 189 CHATTANOOGA , TN 37408 |
PARKING | 05/26/2023 | $4.00 | ||||
|
OMEGA PARKING
1351 PASSENGER ST UNIT 189 CHATTANOOGA , TN 37408 |
PARKING | 05/15/2023 | $8.00 | ||||
|
PANERA BREAD
4900 HIXSON PK HIXSON , TN 37343 |
WORKING LUNCH | 05/10/2023 | $42.14 | ||||
|
PARKMOBILE
1100 SPRING ST NW #200 ATLANTA , GA 30309 |
PARKING | 03/29/2023 | $2.45 | ||||
|
PARKMOBILE
1100 SPRING ST NW #200 ATLANTA , GA 30309 |
PARKING | 05/10/2023 | $6.45 | ||||
|
PUBLIC HOUSE
1110 MARKET ST CHATTANOOGA , TN 37402 |
CANDIDATE LUNCH | 06/22/2023 | $62.27 | ||||
|
PUBLIC HOUSE
1110 MARKET ST CHATTANOOGA , TN 37402 |
DONOR DINNER | 06/07/2023 | $105.00 | ||||
|
PUBLIC HOUSE
1110 MARKET ST CHATTANOOGA , TN 37402 |
DONOR DINNER | 04/05/2023 | $120.00 | ||||
|
SEED THEATER
1000 EAST 3RD STREET SUITE 100 CHATTANOOGA , TN 37403 |
DONATION | 03/13/2023 | $750.00 | ||||
|
SLAY-BUTLER
, STEPHANY
BEST EFFORT CHATTANOOGA , TN 37402 |
CANVASSING | 02/15/2023 | $720.00 | ||||
|
SPEEDWAY
3959 BRAINERD RD CHATTANOOGA , TN 37411 |
GAS | 03/07/2023 | $52.00 | ||||
|
SPEEDWAY
3959 BRAINERD RD CHATTANOOGA , TN 37411 |
GAS | 06/06/2023 | $20.68 | ||||
|
STAPLES
2216 HAMILTON PLACE BLVD. CHATTANOOGA , TN 37421 |
SIGNS | 03/06/2023 | $21.29 | ||||
|
STARBUCKS
827 BROAD ST CHATTANOOGA , TN 37402 |
COFFEE | 03/13/2023 | $26.78 | ||||
|
STARBUCKS
827 BROAD ST CHATTANOOGA , TN 37402 |
COFFEE | 06/28/2023 | $13.69 | ||||
|
STATE FARM INSURANCE
252 SIGNAL MOUNTAIN BLVD. CHATTANOOGA , TN 37405 |
RENTER'S/LIABILITY INSURANCE | 05/25/2023 | $505.00 | ||||
|
STATE OF CONFUSION
301 E MAIN ST CHATTANOOGA , TN 37408 |
DONOR DINNER | 03/20/2023 | $80.00 | ||||
|
STATE OF CONFUSION
301 E MAIN ST CHATTANOOGA , TN 37408 |
DONOR DINNER | 03/08/2023 | $120.00 | ||||
|
STATE OF CONFUSION
301 E MAIN ST CHATTANOOGA , TN 37408 |
DONOR LUNCH | 06/21/2023 | $134.00 | ||||
|
STATE OF CONFUSION
301 E MAIN ST CHATTANOOGA , TN 37408 |
CANDIDATE LUNCH | 06/02/2023 | $104.61 | ||||
|
STATE OF CONFUSION
301 E MAIN ST CHATTANOOGA , TN 37408 |
CANDIDATE LUNCH | 04/28/2023 | $16.60 | ||||
|
STATE OF CONFUSION
301 E MAIN ST CHATTANOOGA , TN 37408 |
DONOR LUNCH | 04/17/2023 | $73.00 | ||||
|
STIR
1444 MARKET ST CHATTANOOGA , TN 37402 |
RESTAURANT MEETING | 01/26/2023 | $110.00 | ||||
|
SUMMIT PRINTING
800 E 101 TER STE 350 KANSAS CITY , MO 64131 |
SIGNS | 03/06/2023 | $313.23 | ||||
|
THE SPOT COFFEE
1800 E. MAIN STREET CHATTANOOGA , TN 37404 |
INFOSESSION LUNCH | 03/10/2023 | $218.50 | ||||
|
UNION SQUARE PARKING GARAGE
104 W 10TH ST CHATTANOOGA , TN 37402 |
PARKING | 03/20/2023 | $4.00 | ||||
|
WORDPRESS
60 29TH STREET #343 SAN FRANCISCO , CA 94110 |
WEB SERVICE | 05/31/2023 | $327.75 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 03/10/2023 | $218.39 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 06/20/2023 | $218.39 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 05/10/2023 | $218.39 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 04/10/2023 | $218.39 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 02/10/2023 | $218.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$104,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100,450.00
Ending Balance
ENDING BALANCE
$514,849.74
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