Amended 2022 Annual Mid Year Supplemental (2021) for ESTHER HELTON submitted on 01/23/2022
Beginning Balance
$87,015.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENNETT
, JB
801 BROAD ST CHATTANOOGA , TN 37402 Attorney Spears, Moore, Rebman, \& Williams |
10/19/2006 | $100.00 | $0.00 | ||
|
HENRY
, LARRY
9419 WANDERING WAY OOLTEWAH , TN 37421 Commissioner Hamilton County |
10/20/2006 | $100.00 | $0.00 | ||
|
MCFADDEN
, HALLIE
701 CHERRY STREET, SUITE 200 CHATTANOOGA , TN 37402 Attorney McFadden Law Firm |
10/13/2006 | $150.00 | $0.00 | ||
|
MILLER
, BERNIE
106 WINDMERE DRIVE CHATTANOOGA , TN 37411 Pastor New Covenant Fellowship |
10/20/2006 | $50.00 | $0.00 | ||
|
MIZE
, JOAN
1387 WISDON STREET CHATTANOOGA , TN 37406 Sales Manager City Disposal Services |
10/20/2006 | $200.00 | $0.00 | ||
|
MOORE
, LAVORN
3711 FAGAN ST CHATTANOOGA , TN 37410 retired retired |
10/13/2006 | $50.00 | $0.00 | ||
|
NORTON
, DAVID
2010 CRAVEN LANE HIXSON , TN 37343 Attorney Hamilton County |
10/20/2006 | $50.00 | $0.00 | ||
|
REAGAN
, ROBERT
5641 TUCKER ROAD OOLTEWAH , TN 37363 Software Engineer Iron Horse Software |
10/13/2006 | $20.00 | $0.00 | ||
|
RICKETTS
, WILBURN
PO BOX 1451 HIXSON , TN 37343 Sales Manager Tax Management Associates |
10/20/2006 | $100.00 | $0.00 | ||
|
SERTEL
, JOHN
4034 HOMER ST CHATTANOOGA , TN 37406 Law Enforcement Officer retired |
10/20/2006 | $100.00 | $0.00 | ||
|
STATOM
, LILA
MARKET ST CHATTANOOGA , TN 37402 Attorney Hamilton County |
10/13/2006 | $100.00 | $0.00 | ||
|
WHITE-TAYLOR
, LISA
1918 LIGHT TOWER CIRCLE HIXSON , TN 37343 Realtor Keller-Williams |
10/20/2006 | $50.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITADEL BROADCASTING
821 PINEVILLE ROAD CHATTANOOGA , TN 37405 |
REIMBURSEMENT FOR ADVERTISING EXPENSE | 10/24/2006 | $1,000.00 | |
|
SERTEL
, JOHN
4034 HOMER STREET CHATTANOOGA , TN 37406 |
ADVANCE FOR FUEL EXPENSE | 10/24/2006 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,949.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,949.00
Ending Balance
ENDING BALANCE
$79,066.98
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