Pre-General for BRIGGS PAC submitted on 11/01/2022
Beginning Balance
$28,571.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATKINSON
, REBEKAH
1607 SUNSET DRIVE SIGNAL MOUNTAIN , TN 37377 HOUSE CEO SELF EMPLOYED |
12/02/2023 | $104.48 | |
|
BRALY
, JULIET
607 PARLEM DR CHATTANOOGA , TN 37415 INTERIOR DESIGNER SELF EMPLOYED |
01/24/2024 | $52.40 | |
|
BRASWELL
, KATIE
767 U.S. 127 SIGNAL MOUNTAIN , TN 37377 HEALTH SELF EMPLOYED |
11/14/2023 | $100.00 | |
|
COWART
, STEPHANIE
512 BOULDER PLACE SIGNAL MOUNTAIN , TN 37377 OWNER C&E SERVICES |
11/15/2023 | $31.56 | |
|
GREENE
, GAIL
212 GRAYSON RD SIGNAL MOUNTAIN , TN 37377 HOMEMAKER NONE |
10/26/2023 | $100.00 | |
|
GROHN
, CAROL
719 BELVOIR AVE EAST RIDGE , TN 37412 MILITARY NURSE & REALTOR RETIRED |
10/26/2023 | $260.73 | |
|
GROHN
, LAWERENCE O
719 BELVOIR AVE EAST RIDGE , TN 37412 CO SCHOOL BOARD MEMBER & FORMER TEACHER HAMILTON COUNTY ELECTED OFFICIAL |
10/26/2023 | $260.73 | |
|
MILLER
, TONYA
4004 PATTON EDWARDS DRIVE CHATTANOOGA , TN 37412 HOMEMAKER NONE |
11/29/2023 | $75.00 | |
|
NUNLEY
, BARBARA
118 BEATEN PATH SIGNAL MOUNTAIN , TN 37377 RETIRED NONE |
11/02/2023 | $1,000.00 | |
|
PERRY
, TRAVIS
4636 HAWKS EYE LANE CHATTANOOGA , TN 37343 NOT AVAILABLE NOT AVAILABLE |
11/02/2023 | $21.15 | |
|
RAINEY
, WILLIAM
1910 BEECH COVE DRIVE NW CLEVELAND , TN 37312 MOBILE CRANE INSPECTOR TVA |
11/16/2023 | $1,000.00 | |
|
REARDON
, ERIN
7375 CHIMNEY ROCK TRAIL SIGNAL MOUNTAIN , TN 37377 HOMEMAKER HOMEMAKER |
12/07/2023 | $52.40 | |
|
SCHULTZ
, VALERIE
109 NORVELL DRIVE SIGNAL MOUNTAIN , TN 37377 HOMEMAKER NONE |
11/03/2023 | $208.65 | |
|
SOUTHERLAND
, PAUL
825 CHEROKEE LANE SIGNAL MOUNTAIN , TN 37377 RESOURCE PLANNING TVA |
01/06/2024 | $260.73 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
1201 W PEACHTREE NW SUITE 2625 ATLANTA , GA 30309 |
ONLINE SERVICE FEES | 01/15/2024 | $61.43 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$29,071.36
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
RENEAU
, MICHELE
P.O. BOX 93 SIGNAL MOUNTAIN , TN 37377 |
C | office supplies | 10/31/2023 | $49.00 |
|
RENEAU
, MICHELE
P.O. BOX 93 SIGNAL MOUNTAIN , TN 37377 |
C | Web domain | 10/19/2023 | $44.53 |
|
RENEAU
, MICHELE
P.O. BOX 93 SIGNAL MOUNTAIN , TN 37377 |
C | Post office box | 10/15/2023 | $194.00 |
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