1st Quarter for VULCAN MATERIALS CO. PAC submitted on 05/15/2014
Beginning Balance
$133,039.60
Receipts
Monetary Contributions, Unitemized
$7,392.20
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWPAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | 07/29/2023 | $500.00 |
|
BURNETTE
, BILLY
5630 HYACINTH LN OOLTEWAH , TN 37363 PARADEMIC HAMILTON COUNTY EMS |
10/23/2023 | $100.00 | |
|
COFFMAN
, MICHELE
1305 BROW ESTATES DR SIGNAL MOUNTAIN , TN 37377 ATTORNEY MCCOLPIN & COFFMAN PLLC |
10/27/2023 | $150.00 | |
|
CROPP
, WAYNE
4171 CANN STORE RD HIXSON , TN 37343 ATTORNEY BAKER DONELSON |
07/13/2023 | $200.00 | |
|
DAUGHERTY
, DOUGLAS
673 WILSHIRE WAY CHATTANOOGA , TN 37405 RETIRED NA |
12/26/2023 | $103.62 | |
|
EDWARDS
, ROBERT
12 N LYNNCREST DR CHATTANOOGA , TN 37411 Retired Retired |
10/30/2023 | $103.62 | |
|
EHMIG
, JULIENNE
132 MASTERS RD HIXSON , TN 37343 CERTIFICED PUBLIC ACCOUNTANT SELF-EMPLOYED |
07/31/2023 | $100.00 | |
|
FORD
, SHARON
1615 FIVE SPRINGS DR CHATTANOOGA , TN 37419 ADMINISTRATIVE HAMILTON COUNTY DEPARTMENT OF EDUCATION |
12/14/2023 | $100.00 | |
|
FRYE
, BRIAN
636 CALLAWAY COURT CHATTANOOGA , TN 37421 ATTORNEY LEGAL AID OF EAST TENNESSEE |
10/23/2023 | $100.00 | |
|
GARCIA
, EDWARD
9835 CROSS GATE RD CHATTANOOGA , TN 37421 RETIRED NA |
01/08/2024 | $103.62 | |
|
HAMILTON COUNTY PACHYDERM CLUB
PO BOX 4451 CHATTANOOGA , TN 37405 |
07/24/2023 | $1,000.00 | |
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | 07/29/2023 | $200.00 |
|
JACKSON
, DEAN
1306 HERITAGE LANDING DR CHATTANOOGA , TN 37405 CONSULTANT MARY KAY COSMETICS |
08/11/2023 | $100.00 | |
|
JERMAN
, BEVERLY
7256 KAYLA BETH CT OOLTEWAH , TN 37363 VICE PRESIDENT OFFICE FURNITURE WAREHOUSE |
07/31/2023 | $100.00 | |
|
MADARIS
, PAULINA
PO BOX 4954 CHATTANOOGA , TN 37405 ADMINISTRATION U.S. SENATOR MARSHA BLACKBURN |
10/31/2023 | $300.00 | |
|
MOORE
, JULIANNA
68 S CREST RD CHATTANOOGA , TN 37404 NA NA |
12/14/2023 | $100.00 | |
|
MOORE
, JULIANNA
68 S CREST RD CHATTANOOGA , TN 37404 NA NA |
10/27/2023 | $100.00 | |
|
RUFFNER
, B. W.
9 GRAYSWOOD HILL RD SIGNAL MOUNTAIN , TN 37377 RETIRED NA |
07/29/2023 | $500.00 | |
|
THOMAS
, WILLIAM
8355 RAMBLING ROSE OOLTEWAH , TN 37363 RETIRED NA |
10/30/2023 | $100.00 | |
|
VON SCHAAF
, KATHY
6821 VILLAGE LAKE CIRCLE EAST RIDGE , TN 37412 RETIRED NA |
07/29/2023 | $225.00 | |
|
WESTON WAMP FOR COUNTY MAYOR
807 MARKET STREET CHATTANOOGA , TN 37402 |
07/29/2023 | $500.00 | |
|
WIDENER
, CHRISTOPHER
7202 GREENMONT CIR OOLTEWAH , TN 37363 CONSULTANT THE WIDENER GROUP |
12/18/2023 | $120.00 | |
|
WILLIAMSON
, MARIE
2541 BASKETTE WAY CHATTANOOGA , TN 37421 RETIRED NA |
07/24/2023 | $150.00 | |
|
YESSICK DESIGN CENTER
PO BOX 216 LOOKOUT MOUNTAIN , TN 37350 |
12/14/2023 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,738.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,738.14
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALPHABET, INC.
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/10/2024 | $131.98 | ||||
|
BESS T SHEPHERD ELEMENTARY SCHOOL
7126 TYNER RD CHATTANOOGA , TN 37421 |
CONTRIBUTION | 08/08/2023 | $545.00 | ||||
|
BONTEKOE
, JANELL
1301 CUMBERLAND ROAD CHATTANOOGA , TN 37419 |
PROFESSIONAL SERVICES | 12/15/2023 | $1,720.31 | ||||
|
CALVIN DONALDSON ELEMENTARY
927 W 37TH ST CHATTANOOGA , TN 37410 |
CONTRIBUTION | 08/25/2023 | $2,525.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
VOTER CONTACT | 12/14/2023 | $340.86 | ||||
|
ELECTTRIC POWER BOARD
10 WEST M.L. KING BLVD CHATTANOOGA , TN 37402 |
UTILITIES | 12/20/2023 | $1,116.85 | ||||
|
GODADDY OPERATING COMPANY
2155 E. GODADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 07/06/2023 | $22.17 | ||||
|
LIBERTY MUTUAL INSURANCE
175 BERKELEY STREET BOSTON , MA 02116 |
DUES / SUBSCRIPTIONS | 11/17/2023 | $633.75 | ||||
|
MAGICJACK
BOX NO. 386 WEST PALM BEACH , FL 33409 |
TELEPHONE | 10/03/2023 | $68.80 | ||||
|
MSA BUSINESS SOLUTIONS
410 SPRING STREET CHATTANOOGA , TN 37405 |
DUES / SUBSCRIPTIONS | 12/19/2023 | $636.14 | ||||
|
QUEEN
, DAVID
1715 CHIPPENHAM DRIVE HIXSON , TN 37343 |
SIGNS | 12/14/2023 | $469.99 | ||||
|
RAINES GROUP LLC
1200 MOUNTAIN CREEK ROAD SUITE 100 CHATTANOOGA , TN 37405 |
RENT | 01/08/2024 | $6,545.00 | ||||
|
ROCKPOINT BANK
401 CHESTNUT STREET, SUITE 101 CHATTANOOGA , TN 37402 |
BANK FEES | 01/10/2024 | $49.63 | ||||
|
USPS
134 N. MARKET STREET CHATTANOOGA , TN 37405 |
DUES / SUBSCRIPTIONS | 09/12/2023 | $282.65 | ||||
|
WOODMORE ELEMENTARY SCHOOL
800 WOODMORE LN CHATTANOOGA , TN 37411 |
CONTRIBUTION | 08/16/2023 | $625.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,825.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,825.00
Ending Balance
ENDING BALANCE
$128,952.74
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