Annual Mid Year Supplemental (2015) for TENNESSEE FIRST submitted on 07/07/2015
Beginning Balance
$30,481.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASHLEY
, INGRID
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 CLINICAL ASSISTANT BCBS OF TN |
06/05/2023 | $585.00 | |
|
BASS
, LEVENA
2270 EDGMON FORREST LANE CHATTANOOGA , TN 37421 RETIRED RETIRED |
02/09/2023 | $205.00 | |
|
BNI NOOGA EXCHANGE
6284 PERIMETER DR B102 CHATTANOOGA , TN 37421 |
04/27/2023 | $900.00 | |
|
BNI NOOGA EXCHANGE
6284 PERIMETER DR B102 CHATTANOOGA , TN 37421 |
02/28/2023 | $1,050.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
04/27/2023 | $900.00 | |
|
EDDIE
, GOULD
4904 CLUB DR CHATTANOOGA , TN 37411 RETIRED NONE |
04/13/2023 | $585.00 | |
|
HALEY
, EVITT
7594 WOLFTEVER TRAIL OOLTEWAH , TN 37363 BILLING AGAPE YOUTH |
03/14/2023 | $585.00 | |
|
LIFE LINE SCREENING OF AMERICA
901 S. MOPAC EXPRESSWAY AUSTIN , TX 78746 |
02/28/2023 | $500.00 | |
|
OAKLEY
, RHONDA
2808 4TH AVE CHATTANOOGA , TN 37407 DAYCARE PROVIDER CREATIVE LEARNING ACADEMY |
06/02/2023 | $500.00 | |
|
WOODRUFF
, DEJAUN
2226 S. CAMBEE RD SUITE 1 LAKELAND , FL 33801 VACATION RELIEF FLOWERS BAKING CO |
04/18/2023 | $585.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMMITTEE TO ELECT DAVID SHARPE
625 GA AVE CHATTANOOGA , TN 37402 |
CONTRIBUTION | 06/03/2023 | $2,000.00 | ||||
|
COMMITTEE TO ELECT JEFF EVASOLE
625 GA AVE CHATTANOOGA , TN 37402 |
CONTRIBUTION | 05/11/2023 | $5,000.00 | ||||
|
TIM KELLY FOR MAYOR
610 LINDSAY ST. CHATTANOOGA , TN 37403 |
CONTRIBUTION | 05/15/2023 | $8,300.00 | ||||
|
TRUIST BANK
9238 LEE HWY OOLTEWAH , TN 37363 |
BANK FEES | 01/16/2023 | $58.13 | ||||
|
TRUIST BANK
9238 LEE HWY OOLTEWAH , TN 37363 |
BANK FEES | 06/02/2023 | $14.40 | ||||
|
TRUIST BANK
9238 LEE HWY OOLTEWAH , TN 37363 |
BANK FEES | 05/01/2023 | $38.30 | ||||
|
TRUIST BANK
9238 LEE HWY OOLTEWAH , TN 37363 |
BANK FEES | 04/03/2023 | $36.14 | ||||
|
TRUIST BANK
9238 LEE HWY OOLTEWAH , TN 37363 |
BANK FEES | 03/02/2023 | $19.34 | ||||
|
TRUIST BANK
9238 LEE HWY OOLTEWAH , TN 37363 |
BANK FEES | 02/02/2023 | $33.11 | ||||
|
TRUIST BANK
9238 LEE HWY OOLTEWAH , TN 37363 |
BANK FEES | 01/03/2023 | $57.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,850.00
Ending Balance
ENDING BALANCE
$37,631.27
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