2016 1st Quarter for CIVIL MILLER-WATKINS submitted on 04/07/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, ZUNDRA
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37404 WFM ANALYST BCBSTN |
07/11/2023 | $585.00 | $585.00 | ||
|
BNI NOOGA EXCHANGE
6284 PERIMETER DR B102 CHATTANOOGA , TN 37421 |
11/21/2023 | $900.00 | $900.00 | ||
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
10/27/2023 | $975.00 | $975.00 | ||
|
LIFE LINE SCREENING OF AMERICA
901 S. MOPAC EXPRESSWAY AUSTIN , TX 78746 |
11/21/2023 | $450.00 | $450.00 | ||
|
MARTIN
, DANA
3800 AMNICOLA HWY CHATTANOOGA , TN 37402 QC SUPERVISOR ARCADE BEAUTY |
07/13/2023 | $285.00 | $285.00 | ||
|
QUARTERMAINE
, KATHY
1850 ELM HILL PIKE NASHVILLE , TN 37210 TN 811 STATE OF TN |
08/04/2023 | $400.00 | $400.00 | ||
|
WILLIAMS
, KEILAH
7727 NAUTICAL WAY CHATTANOOGA , TN 37416 CARE GIVER R.H.A. HEALTH SERVICES |
10/26/2023 | $585.00 | $585.00 |
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
$300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMMITTEE TO ELECT RAQUETTA DOTLEY
1000 LINDSEY ST CHATTANOOGA , TN 37402 |
CONTRIBUTION | 09/05/2023 | $1,000.00 | |
|
TRUIST BANK
9238 LEE HWY OOLTEWAH , TN 37363 |
BANK FEES | 12/04/2023 | $14.50 | |
|
TRUIST BANK
9238 LEE HWY OOLTEWAH , TN 37363 |
BANK FEES | 11/02/2023 | $12.58 | |
|
TRUIST BANK
9238 LEE HWY OOLTEWAH , TN 37363 |
BANK FEES | 10/02/2023 | $10.00 | |
|
TRUIST BANK
9238 LEE HWY OOLTEWAH , TN 37363 |
BANK FEES | 09/05/2023 | $23.27 | |
|
TRUIST BANK
9238 LEE HWY OOLTEWAH , TN 37363 |
BANK FEES | 08/07/2023 | $31.90 | |
|
TRUIST BANK
9238 LEE HWY OOLTEWAH , TN 37363 |
BANK FEES | 07/03/2023 | $15.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$300.00
Ending Balance
ENDING BALANCE
$0.00
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