2026 2nd Quarter for JUSTIN LAFFERTY submitted on 07/10/2026
Beginning Balance
$101,475.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ART CREATIONS
201 FRAZIER AVENUE CHATTANOOGA , TN 37405 |
FRAME RESOLUTION FOR CONBSTITUENT | 05/20/2023 | $191.19 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 05/30/2023 | $145.53 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 05/06/2023 | $145.53 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE- HIGH DATA USE DURING SESSION | 04/09/2023 | $445.77 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 03/06/2023 | $160.77 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 02/01/2023 | $145.37 | |
|
CELL SURGEON
5251 SR 153 STE A HIXSON , TN 37343 |
CELL PHONE REPAIR | 03/20/2023 | $188.44 | |
|
HILTON HAWAIIAN VILLAGE
2005 KALIA ROAD HONOLULU , HI 96815 |
COUNCIL OF STATE GOVERNMENTS ANNUAL MEETING | 01/28/2023 | $993.50 | |
|
HIXSON HIGH ALUMNI ASSOCIATION
PO BOX 713 HIXSON , TN 37343 |
SPONSOR | 05/18/2023 | $100.00 | |
|
HIXSON HIGH SCHOOL FOOTBALL BOOSTERS
1340 DREAMCATCHER WAY HIXSON , TN 37343 |
SPONSOR | 06/05/2023 | $300.00 | |
|
HYATT REGENCY SAVANNAH
2 WEST BAY STREET SAVANNAH , GA 31401 |
NCSL CONFERENCE | 01/14/2023 | $486.60 | |
|
JUNIOR LEAGUE OF CHATTANOOGA
622 EAST 4TH STREET CHATTANOOGA , TN 37403 |
SPONSOR | 05/18/2023 | $250.00 | |
|
OOLTEWAH FOOTBALL
6123 MOUNTAIN VIEW ROAD OOLTEWAH , TN 37363 |
SPONSOR | 05/18/2023 | $1,100.00 | |
|
SEA ISLAND CLOISTER
PO BOX 30861 SEA ISLAND , GA 31561 |
AWAKENINGS CONFERENCE-HERITAGE FOUNDATION | 01/28/2023 | $1,191.09 | |
|
SIGNAL MIDDLE HIGH BAND BOOSTERS
PO BOX 272 SIGNAL MOUNTAIN , TN 37377 |
SPONSOR | 06/05/2023 | $300.00 | |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 02/04/2023 | $119.59 | |
|
TDOT
505 DEADERICK STREET NASHVILLE , TN 37243 |
ROAD NAMING SIGNS IN DISTRICT | 06/05/2023 | $500.00 | |
|
UNITED POSTAL SERVICE
302 NORTHGATE MALL DR HIXSON , TN 37343 |
POSTAGE | 02/11/2023 | $63.00 | |
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 04/25/2023 | $63.00 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 06/30/2023 | $2,749.09 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 06/12/2023 | $3,652.50 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 04/23/2023 | $1,750.00 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 03/24/2023 | $5,641.25 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 02/10/2023 | $7,342.86 | |
|
WATSON
, BO
125 TEMPLETON LANE HIXSON , TN 37343 |
REIMBURSEMENT FOR DEPOSIT ERROR 8-29-22 NCSL CHECK | 01/28/2023 | $1,550.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,600.00
Ending Balance
ENDING BALANCE
$99,875.06
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