4th Quarter for NASH PAC submitted on 01/25/2021
Beginning Balance
$20,897.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABNEY
, CAROL
109 THEATER DR CELINA , TN 38551 CPA ARTEMIS CPA |
11/12/2023 | $125.00 | |
|
ALLDERDICE
, EUGENIA
84 CARRIAGE HILL SIGNAL MOUNTAIN , TN 37377 NOT EMPLOYED NOT EMPLOYED |
09/10/2023 | $200.00 | |
|
ALLDERDICE
, EUGENIA
84 CARRIAGE HILL SIGNAL MOUNTAIN , TN 37377 NOT EMPLOYED NOT EMPLOYED |
09/10/2023 | $250.00 | |
|
ALLEN
, JACK
100 MARKET STREET 404 CHATTANOOGA , TN 37402 CONSULTANT SELF |
10/29/2023 | $500.00 | |
|
ARFKEN
, DEBORAH ELWELL
6 SHOAL CREEK FALLS SIGNAL MOUMTAIN , TN 37377 NOT EMPLOYED NOT EMPLOYED |
11/12/2023 | $125.00 | |
|
BERZ
, CAROL
1000 MARKET ST CHATTANOOGA , TN 37402 ATTORNEY SELF |
11/18/2023 | $500.00 | |
|
BIBLER
, NANCY
1148 WESTWOOD AVENUE CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
11/12/2023 | $1,250.00 | |
|
BLACK
, JILL
PO BOX 2306 CHATTANOOGA , TN 37409 PUBLIC SERVANT HCDE |
11/12/2023 | $250.00 | |
|
BROOKS
, JOHN ALLEN
4808 ALABAMA AVE CHATTANOOGA , TN 37409 ATTORNEY SELF |
11/17/2023 | $1,500.00 | |
|
COFFIELD
, ASHLEY
2430 POPLAR AVE MEMPHIS , TN 38112 CEO PLANNED PARENTHOOD OF TENNESSEE AND N. MISSISSIPPI |
11/19/2023 | $500.00 | |
|
COKE
, JO
1128 SADDLEBROOK DRIVE CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
11/12/2023 | $150.00 | |
|
CRUTCHFIELD
, MISSY
1602 UNION AVENUE CHATTANOOGA , TN 37404 PROPERTY MANAGEMENT SELF |
11/05/2023 | $125.00 | |
|
DORAN
, SHELLY
668 E CREST CHATTANOOGA , TN 37404 ACCOUNTANT UNUM GROUP |
11/12/2023 | $275.00 | |
|
DOWDELL
, IRENE W.
7730 ASPEN LODGE WAY APT. 507 CHATTANOOGA , TN 37421 NOT EMPLOYED NOT EMPLOYED |
10/29/2023 | $125.00 | |
|
DOWDELL
, IRENE W.
7730 ASPEN LODGE WAY APT. 507 CHATTANOOGA , TN 37421 NOT EMPLOYED NOT EMPLOYED |
11/12/2023 | $125.00 | |
|
DUGGAN
, DR. BETTY
98 VICKI LANE RINGGOLD , GA 30736 READING INTERVENTIONIST HAMILTON COUNTY SCHOOLS |
11/12/2023 | $125.00 | |
|
ELLIOTT
, KELLEY
3 FAIRHILLS DRIVE CHATTANOOGA TN , TN 37405 ORGANIZER SPROUT IMPACT |
11/05/2023 | $1,500.00 | |
|
ELMORE
, JANE
1002 E. 8TH ST. CHATTANOOGA , TN 37403 NOT EMPLOYED NOT EMPLOYED |
11/12/2023 | $1,500.00 | |
|
GARNER
, LARRY
2901 JULIAN DRIVE CLEVELAND , TN 37312 OWNER CENTRAL HEAT AND AIR CO. |
11/19/2023 | $125.00 | |
|
GOODWIN
, LILLIE
5506 CLEAR CREEK RD. HAMILTON COUNTY , TN 37343 NOT EMPLOYED NOT EMPLOYED |
11/12/2023 | $125.00 | |
|
GORMAN
, ALLISON
400 TREMONT STREET CHATTANOOGA , TN 37405 EDITOR & WRITER SELF |
10/08/2023 | $250.00 | |
|
GREATER CHATT ASSOCIATION OF REALTORS
2963 AMNICOLA HIGHWAY CHATTANOOGA , TN 37406 |
08/31/2023 | $1,500.00 | |
|
HAKEEM
, YUSUF
504 KILMER STREET CHATTANOOGA , TN 37404 RETIRED RETIRED |
10/12/2023 | $1,500.00 | |
|
HAKEEM
, YUSUF
504 KILMER STREET CHATTANOOGA , TN 37404 RETIRED RETIRED |
10/12/2023 | $1,500.00 | |
|
HENDRICKS
, PAUL
31 MOUNTAIN ORCHARD PATH SIGNAL MOUNTAIN , TN 37377 PHYSICIAN BCBST |
11/12/2023 | $250.00 | |
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | 12/03/2023 | $1,500.00 |
|
IRON WORKERS LOCAL UNION 704
2715 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
P | 07/21/2023 | $5,000.00 |
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR. SODDY DAISY , TN 37339 HEAD OF WORKPLACE ADMINISTRATION AND OPERATIONAL STRATEGY WELLFLEET INSURANCE |
08/20/2023 | $120.00 | |
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR. SODDY DAISY , TN 37339 HEAD OF WORKPLACE ADMINISTRATION AND OPERATIONAL STRATEGY WELLFLEET INSURANCE |
11/19/2023 | $125.00 | |
|
LANDER
, GARY
4118 CHERRYTON DRIVE CHATTANOOGA , TN 37411 NOT EMPLOYED NOT EMPLOYED |
09/03/2023 | $250.00 | |
|
LANDRY
, ROBERT
527 BARTON AVE. CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
10/29/2023 | $250.00 | |
|
LOFTIN
, MICHAEL
215 CITYGREEN WAY APARTMENT 117 CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
09/20/2023 | $125.00 | |
|
LUSK
, SANDRA
1112 WALDEN DRIVE SIGNAL MTN , TN 37377 NOT EMPLOYED NONE |
09/10/2023 | $250.00 | |
|
MANCE
, GLADYS
5315 INLET VIEW LN HAMILTON COUNTY , TN 37343 NOT EMPLOYED NOT EMPLOYED |
11/12/2023 | $250.00 | |
|
MAURIZIO
, FRANK
920 ISLANDER WAY CHATTANOOGA , TN 37402 WRITER-EDITOR NEW YORK STATE UNITED TEACHERS |
08/13/2023 | $250.00 | |
|
MCCALLIE
, TRESA
440 ALEXIAN WAY APT. 48 SIGNAL MOUNTAIN , TN 37377 NOT EMPLOYED NOT EMPLOYED |
11/12/2023 | $250.00 | |
|
MCDERMID
, NICOLE
1404 W. 54TH STREET CHATTANOOGA , TN 37409-2148 MILITARY MASTER PLANNER ATKINSREALIS |
11/19/2023 | $125.00 | |
|
MILLER
, GLORIA
819 BRYNWOOD DRIVE CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
10/08/2023 | $250.00 | |
|
MILLER
, LAWRENCE
130 PEACE STREET RED BANK , TN 37415 NOT EMPLOYED NOT EMPLOYED |
11/12/2023 | $375.00 | |
|
MILLS
, ROBERT
1103 FLEETWOOD DR. LOOKOUT MOUNTAIN , GA 30750 INVESTMENT MANAGEMENT PANTHEON CAPITAL |
08/13/2023 | $3,000.00 | |
|
MILLS II
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
06/25/2023 | $3,000.00 | |
|
MILLS II
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
09/24/2023 | $3,000.00 | |
|
MUSSETT
, LETA
4721 JERSEY PIKE CHATTANOOGA , TN 37416 ASSOCIATE BCBST |
08/20/2023 | $120.00 | |
|
MUSSETT
, LETA
4721 JERSEY PIKE CHATTANOOGA , TN 37416 ASSOCIATE BCBST |
10/22/2023 | $125.00 | |
|
NUNN
, BRENDA
6456 BROOKMEAD CIRCLE HIXSON , TN 37343 NOT EMPLOYED NOT EMPLOYED |
11/12/2023 | $125.00 | |
|
ONEAL
, JULIANE
120 WILDER DRIVE SIGNAL MTN , TN 37377 NOT EMPLOYED NOT EMPLOYED |
11/12/2023 | $250.00 | |
|
PATTEN
, KATHLEEN
301 PENLEY DR LOOKOUT MTN , GA 30750 HOMEMAKER HOMEMAKER |
09/19/2023 | $120.00 | |
|
PHILLIPS
, TARA
5848 CRESTVIEW DR HIXSON , TN 37343 SOCIAL WORKER NORTHSIDE NEIGHBORHOOD HOUSE |
08/20/2023 | $120.00 | |
|
RICHELSON
, ALAN E
PO BOX 8784 CHATTANOOGA , TN 37411 SELF-EMPLOYED CONSULTANT |
11/07/2023 | $125.00 | |
|
ROBBINS
, ELOISE
403 GLENWAY AVE SIGNAL MOUNTAIN , TN 37377 NOT EMPLOYED NOT EMPLOYED |
11/19/2023 | $125.00 | |
|
ROBBINS
, ELOISE
403 GLENWAY AVE. SIGNAL MOUNTAIN , TN 37377 NOT EMPLOYED NOT EMPLOYED |
11/12/2023 | $250.00 | |
|
ROBINSON
, TIFFANIE
4134 SAFEHAVEN CT CHATTANOOGA , TN 37406 CEO ASLAN HOLDING |
11/12/2023 | $400.00 | |
|
RTB HOLDINGS, LLC
1644 ROSSVILLE AVE. CHATTANOOGA , TN 37408 |
11/07/2023 | $1,500.00 | |
|
SCOFIELD
, RYAN
7554 DAYBREAK CIR OOLTEWAH , TN 37363 LEGAL ASSISTANT WARREN & GRIFFIN P.C. |
11/19/2023 | $125.00 | |
|
SELVIDGE
, LISA
7921 DIAMONDHEAD DR OOLTEWAH , TN 37363 NOT EMPLOYED NOT EMPLOYED |
11/19/2023 | $300.00 | |
|
SHAHEEN
, JULIA
933 S. GREENWOOD AVENUE CHATTANOOGA , TN 37404 NOT EMPLOYED NOT EMPLOYED |
11/12/2023 | $125.00 | |
|
SHARP
, JANE
6112 SCHOFIELD AVE CHATTANOOGA , TN 37412 NOT EMPLOYED NOT EMPLOYED |
09/30/2023 | $250.00 | |
|
SHILES
, CARL
572 HAMILTON AVENUE CHATTANOOGA , TN 37405 ATTORNEY SHILES LAW PLLC |
11/12/2023 | $250.00 | |
|
SPAULDING
, BRETT & TESSA
309 HILLCREST AVENUE CHATTANOOGA , TN 37411 APPRAISER SELF |
11/16/2023 | $500.00 | |
|
SPAULDING
, CRISTEN
3208 ALTA VISTA DRIVE CHATTANOOGA , TN 37411 REAL ESTATE APPRAISER SPAULDING COMPANY |
11/05/2023 | $375.00 | |
|
STEVERSON
, WILLIAM
2611 LAUREL CREEK DR SIGNAL MOUNTAIN , TN 37377-1346 NOT EMPLOYED NOT EMPLOYED |
11/12/2023 | $250.00 | |
|
STONE
, ANGIE
7183 TAILGATE LOOP OOLTEWAH , TN 37363 SOCIAL SERVICES PROVIDER - INDEPENDENT CONTRACTOR FAMILY MENDERS LLC |
11/12/2023 | $250.00 | |
|
STONE
, BRENDA
10 S TUXEDO AVE CHATTANOOGA , TN 37411 NOT EMPLOYED NOT EMPLOYED |
08/27/2023 | $120.00 | |
|
STONE
, BRENDA
10 S TUXEDO AVE CHATTANOOGA , TN 37411 NOT EMPLOYED NOT EMPLOYED |
10/22/2023 | $125.00 | |
|
STRONG
, RODNEY
3665 KNOLLWOOD DRIVE CHATTANOOGA , TN 37415 ATTORNEY SELF |
08/27/2023 | $120.00 | |
|
STRONG
, RODNEY
3665 KNOLLWOOD DRIVE CHATTANOOGA , TN 37415 ATTORNEY SELF |
08/27/2023 | $250.00 | |
|
STRONG
, RODNEY
3665 KNOLLWOOD DRIVE CHATTANOOGA , TN 37415 ATTORNEY SELF |
11/05/2023 | $250.00 | |
|
TAYLOR
, MADDIE
1131 STRINGERS RIDGE ROAD 14B CHATTANOOGA , TN 37405-3269 DATA EXCHANGE COORDINATOR WELLFLEET INSURANCE |
08/27/2023 | $120.00 | |
|
THORNBURY
, HERBERT
4 CHEROKEE BLVD UNIT 401 CHATTANOOGA , TN 37405 LAWYER SELF |
10/08/2023 | $1,500.00 | |
|
TULEY
, THERESE
1005 E. DALLAS RD CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
11/05/2023 | $125.00 | |
|
TULEY
, THERESE
1005 E. DALLAS RD CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
09/17/2023 | $250.00 | |
|
WEBSTER
, JAMES
606 SIGNAL MOUNTAIN BOULEVARD SIGNAL MOUNTAIN , TN 37377 OWNER CONTINENTAL FILM |
11/12/2023 | $200.00 | |
|
WEBSTER
, JAMES
606 SIGNAL MTN. BLVD. SIGNAL MTN. , TN 37377 NOT EMPLOYED NOT EMPLOYED |
11/12/2023 | $250.00 | |
|
WHEELER
, TERRY
1611 KIRBY AVE CHATTANOOGA , TN 37404 NOT EMPLOYED NONE |
08/20/2023 | $250.00 | |
|
WHITAKER
, HARRIETT
820 WATERTHRUSH LANE CHATTANOOGA , TN 37419 REALTOR FLETCHER BRIGHT REALTY |
10/29/2023 | $250.00 | |
|
WILCOX
, PAT
505 BARTON AVE CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
11/12/2023 | $125.00 | |
|
WILES
, LEA ANNE
1309 WOODHILL DRIVE CHATTANOOGA , TN 37405 SALES SELF-EMPLOYED |
10/22/2023 | $500.00 | |
|
WILES
, LEE ANNE
1309 WOODHILL DRIVE CHATTANOOGA , TN 37405 SELF-EMPLOYED RODAN AND FIELDS |
12/15/2023 | $125.00 | |
|
WILES
, LEE ANNE
1309 WOODHILL DRIVE CHATTANOOGA , TN 37405 SELF-EMPLOYED RODAN AND FIELDS |
11/16/2023 | $125.00 | |
|
WILES
, LEE ANNE
1309 WOODHILL DRIVE CHATTANOOGA , TN 37405 SELF-EMPLOYED RODAN AND FIELDS |
10/16/2023 | $125.00 | |
|
WILES
, LEE ANNE
1309 WOODHILL DRIVE CHATTANOOGA , TN 37405 SELF-EMPLOYED RODAN AND FIELDS |
09/15/2023 | $125.00 | |
|
WILES
, LEE ANNE
1309 WOODHILL DRIVE CHATTANOOGA , TN 37405 SELF-EMPLOYED RODAN AND FIELDS |
08/16/2023 | $125.00 | |
|
WILES
, LEE ANNE
1309 WOODHILL DRIVE CHATTANOOGA , TN 37405 SELF-EMPLOYED RODAN AND FIELDS |
07/14/2023 | $125.00 | |
|
WILES
, LEE ANNE
1309 WOODHILL DRIVE CHATTANOOGA , TN 37405 SELF-EMPLOYED RODAN AND FIELDS |
06/16/2023 | $125.00 | |
|
WILSON
, CHUCK
4201 GANN STORE RD HIXSON , TN 37343 NOT EMPLOYED NOT EMPLOYED |
11/05/2023 | $250.00 | |
|
WOODWARD
, MICHAEL
6527 FAULTLESS WAY HIXSON , TN 37343-4590 NOT EMPLOYED NOT EMPLOYED |
11/12/2023 | $125.00 | |
|
WRIGHT
, DARIN
18 E. DAYTONA DRIVE CHATTANOOGA , TN 37415 CEO DARIN WRIGHT |
08/20/2023 | $120.00 | |
|
WRIGHT
, DARIN
10 E DAYTONA DR CHATTANOOGA , TN 37415 COLORIST ELEA BLAKE |
11/19/2023 | $125.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
FUNDRAISER FEES | 08/22/2023 | $1,200.00 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 12/10/2023 | $5.83 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 12/03/2023 | $66.78 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 11/26/2023 | $2.38 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 11/19/2023 | $80.32 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 11/12/2023 | $264.19 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 09/24/2023 | $118.50 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 11/05/2023 | $114.75 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/29/2023 | $45.64 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/22/2023 | $34.58 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/15/2023 | $6.23 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/08/2023 | $85.52 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/01/2023 | $1.19 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 09/30/2023 | $12.06 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 09/17/2023 | $14.73 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 08/27/2023 | $25.29 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 09/10/2023 | $33.37 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 09/03/2023 | $15.04 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 08/20/2023 | $34.82 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 08/13/2023 | $135.60 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 08/06/2023 | $6.50 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/30/2023 | $1.00 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/27/2023 | $3.65 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/27/2023 | $118.50 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/23/2023 | $0.99 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/16/2023 | $4.05 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/09/2023 | $2.58 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/02/2023 | $2.98 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/30/2023 | $1.98 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 05/21/2023 | $0.40 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/18/2023 | $1.87 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/11/2023 | $3.77 | ||||
|
AMAZON.COM
P.O. BOX 81226 SEATTLE , WA 98108-1226 |
PRIDE SUPPLIES | 10/05/2023 | $111.32 | ||||
|
AMAZON.COM
P.O. BOX 81226 SEATTLE , WA 98108-1226 |
SIGNS | 09/25/2023 | $229.50 | ||||
|
AMAZON.COM
P.O. BOX 81226 SEATTLE , WA 98108-1226 |
OFFICE SUPPLIES | 01/04/2024 | $75.37 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 10/25/2023 | $850.00 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 09/28/2023 | $850.00 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 09/01/2023 | $850.00 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
CONFERENCE SPACE & PRINTING | 12/11/2023 | $141.20 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 12/01/2023 | $850.00 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT & PRINTING | 01/12/2024 | $890.00 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 08/17/2023 | $850.00 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT, PRINTING, AND CONFERENCE SPACE | 07/14/2023 | $973.70 | ||||
|
BLUE WATER RESTAURANT
224 BROAD ST CHATTANOOGA , TN 37402 |
PARKING | 07/10/2023 | $11.10 | ||||
|
BOATHOUSE ROTISSERIE
1459 RIVERSIDE DR #4312 CHATTANOOGA , TN 37406 |
DONOR DINNER | 11/08/2023 | $120.00 | ||||
|
BRIGHTBASE PARKING
605 CHESTNUT ST #300 CHATTANOOGA , TN 37450 |
PARKING | 08/07/2023 | $785.00 | ||||
|
BRITTANY PAIGE DESIGN
BEST EFFORT CHATTANOOGA , TN 37402 |
GRAPHIC DESIGN - SOCIAL MEDIA | 11/16/2023 | $402.50 | ||||
|
BRITTANY PAIGE DESIGN
BEST EFFORT CHATTANOOGA , TN 37402 |
GRAPHIC DESIGN - SOCIAL MEDIA | 09/12/2023 | $110.25 | ||||
|
BRITTANY PAIGE DESIGN
BEST EFFORT CHATTANOOGA , TN 37402 |
GRAPHIC DESIGN - SOCIAL MEDIA | 09/05/2023 | $122.50 | ||||
|
BRITTANY PAIGE DESIGN
BEST EFFORT CHATTANOOGA , TN 37402 |
GRAPHIC DESIGN - SOCIAL MEDIA | 07/03/2023 | $78.75 | ||||
|
CAMPBELL
, RACHEL
4412 MURRAY HILLS DRIVE CHATTANOOGA , TN 37416 |
ROOM RENTAL | 01/05/2024 | $750.00 | ||||
|
CAMPBELL
, RACHEL
4412 MURRAY HILLS DRIVE CHATTANOOGA , TN 37416 |
ACCIDENTAL VENMO CHARGE WILL REIMBURSE | 09/21/2023 | $200.00 | ||||
|
CAMPBELL
, RACHEL
4412 MURRAY HILLS DRIVE CHATTANOOGA , TN 37416 |
EVENT SUPPLIES | 08/25/2023 | $250.00 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
WEB SERVICE | 10/30/2023 | $12.99 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
WEB SERVICE | 11/28/2023 | $12.99 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
WEB SERVICE | 09/28/2023 | $12.99 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
WEB SERVICE | 12/28/2023 | $12.99 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
WEB SERVICE | 08/28/2023 | $12.99 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
WEB SERVICE | 07/28/2023 | $12.99 | ||||
|
CHAMPY'S FRIED CHICKEN
526 E ML KING BOULEVARD CHATTANOOGA , TN 37403 |
DONOR LUNCH | 12/06/2023 | $30.00 | ||||
|
CHATTANOOGA CONVENTION CENTER
2 CARTER PLAZA CHATTANOOGA , TN 37402 |
FUNDRAISER FEES | 10/10/2023 | $20.00 | ||||
|
CHATTANOOGA CONVENTION CENTER
2 CARTER PLAZA CHATTANOOGA , TN 37402 |
FUNDRAISER FEES | 11/20/2023 | $15.00 | ||||
|
CHATTANOOGA CONVENTION CENTER
2 CARTER PLAZA CHATTANOOGA , TN 37402 |
FUNDRAISER FEES | 12/04/2023 | $17,795.55 | ||||
|
CHATTANOOGA CONVENTION CENTER
2 CARTER PLAZA CHATTANOOGA , TN 37402 |
DEPOSIT FOR KEFAUVER DINNER LOCATION | 07/11/2023 | $500.00 | ||||
|
CHATTANOOGA PARKING AUTHORITY
1362 MARKET ST CHATTANOOGA , TN 37402 |
PARKING METER QUARTERS | 08/17/2023 | $1.00 | ||||
|
DELTA AIRLINES
1775 C.W. GRANT BVLD. ATLANTA , GA 30320 |
AIRFARE FOR KEFAUVER SPEAKER | 11/09/2023 | $511.40 | ||||
|
DOMINO'S PIZZA
1150 HIXSON PIKE CHATTANOOGA , TN 37405 |
FOOD FOR HEADQUARTERS MEETING | 07/31/2023 | $96.26 | ||||
|
DOMINO'S PIZZA
1150 HIXSON PIKE CHATTANOOGA , TN 37405 |
CAUCUS MEETING FOOD | 07/19/2023 | $83.82 | ||||
|
DOORDASH
303 2ND ST SUITE 800 SAN FRANCISCO , CA 94107 |
MEMBERSHIP FEE | 12/20/2023 | $9.99 | ||||
|
DOORDASH
303 2ND ST SUITE 800 SAN FRANCISCO , CA 94107 |
FOOD / BEVERAGE | 12/04/2023 | $52.44 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 10/30/2023 | $139.22 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 10/30/2023 | $278.13 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 10/11/2023 | $92.91 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 10/11/2023 | $478.79 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 11/27/2023 | $617.70 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 11/24/2023 | $386.18 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 11/24/2023 | $185.52 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 11/03/2023 | $154.65 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 09/29/2023 | $139.22 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 09/29/2023 | $92.91 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 09/12/2023 | $216.39 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 09/12/2023 | $231.83 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 09/12/2023 | $185.52 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 08/25/2023 | $309.00 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 08/25/2023 | $250.00 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 08/14/2023 | $278.13 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 08/04/2023 | $170.09 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 08/04/2023 | $370.74 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 07/26/2023 | $278.13 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 07/11/2023 | $309.00 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
CONTRACTING FEES | 07/11/2023 | $262.70 | ||||
|
EVENTBRITE
95 THIRD STREET, 2ND FLOOR SAN FRANCISCO , CA 94103 |
FUNDRAISER FEES | 01/12/2024 | $165.00 | ||||
|
EXXONMOBILE
702 CENTRAL AVE CHATTANOOGA , TN 37403 |
GAS | 10/13/2023 | $54.51 | ||||
|
EXXONMOBILE
702 CENTRAL AVE CHATTANOOGA , TN 37403 |
GAS | 11/17/2023 | $50.00 | ||||
|
EXXONMOBILE
702 CENTRAL AVE CHATTANOOGA , TN 37403 |
GAS | 09/08/2023 | $55.31 | ||||
|
EXXONMOBILE
702 CENTRAL AVE CHATTANOOGA , TN 37403 |
GAS | 07/27/2023 | $19.70 | ||||
|
EXXONMOBILE
702 CENTRAL AVE CHATTANOOGA , TN 37403 |
GAS | 07/27/2023 | $48.73 | ||||
|
EXXONMOBILE
702 CENTRAL AVE CHATTANOOGA , TN 37403 |
GAS | 07/13/2023 | $52.50 | ||||
|
FACEBOOK INC.
1 HACKER WAY BLDG 10 MENLO PARK , CA 94025 |
ADVERTISEMENT | 11/27/2023 | $22.63 | ||||
|
FACEBOOK INC.
1 HACKER WAY BLDG 10 MENLO PARK , CA 94025 |
FACEBOOK ADVERTISING | 11/14/2023 | $125.00 | ||||
|
FEED CO. TABLE & TAVERN
201 MAIN ST. CHATTANOOGA , TN 37408 |
CANDIDATE LUNCH | 10/23/2023 | $50.00 | ||||
|
FEED CO. TABLE & TAVERN
201 MAIN ST. CHATTANOOGA , TN 37408 |
DONOR LUNCH | 08/18/2023 | $94.00 | ||||
|
FOOD CITY
1600 E. 23RD ST. CHATTANOOGA , TN 37404 |
FOOD / BEVERAGE | 08/14/2023 | $33.98 | ||||
|
FOOD WORKS
205 MANUFACTURERS RD CHATTANOOGA , TN 37405 |
DONOR LUNCH | 09/01/2023 | $83.00 | ||||
|
GOODCHANGE
6834 CANTRELL ROAD #2406 LITTLE ROCK , AR 72207 |
ACCOUNT VERIFICATION FEE | 07/12/2023 | $0.59 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 10/02/2023 | $14.43 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 10/02/2023 | $39.33 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 11/02/2023 | $13.88 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 11/02/2023 | $39.33 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 09/05/2023 | $4.84 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 09/05/2023 | $39.33 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
NEW EMAIL | 12/04/2023 | $13.87 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 12/04/2023 | $39.33 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 01/02/2024 | $13.87 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE RENEWAL | 01/02/2024 | $95.57 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 08/02/2023 | $39.33 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 07/03/2023 | $33.43 | ||||
|
HELLO MONTY
306 W MAIN ST CHATTANOOGA , TN 37408 |
LUNCHEON FUNDRAISER | 11/20/2023 | $331.76 | ||||
|
HOTCARDS.COM
1600 EAST 23RD STREET CLEVELAND , OH 44114 |
T-SHIRTS FOR MARKETING DEMOCRATIC PARTY | 07/06/2023 | $925.12 | ||||
|
HWY 58 QUICK STOP
4345 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 10/20/2023 | $51.00 | ||||
|
HWY 58 QUICK STOP
4345 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 11/08/2023 | $48.13 | ||||
|
HWY 58 QUICK STOP
4345 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 11/01/2023 | $49.02 | ||||
|
HWY 58 QUICK STOP
4345 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 12/08/2023 | $44.62 | ||||
|
HWY 58 QUICK STOP
4345 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 01/08/2024 | $43.00 | ||||
|
HWY 58 QUICK STOP
4345 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 08/16/2023 | $4.57 | ||||
|
J. ALEXANDER'S
2215 HAMILTON PL BLVD CHATTANOOGA , TN 37421 |
DONOR LUNCH | 11/17/2023 | $71.00 | ||||
|
J. ALEXANDER'S
2215 HAMILTON PL BLVD CHATTANOOGA , TN 37421 |
DONOR LUNCH | 11/09/2023 | $50.00 | ||||
|
J. ALEXANDER'S
2215 HAMILTON PL BLVD CHATTANOOGA , TN 37421 |
DONOR DINNER | 09/27/2023 | $125.16 | ||||
|
J. ALEXANDER'S
2215 HAMILTON PL BLVD CHATTANOOGA , TN 37421 |
DONOR DINNER | 09/22/2023 | $60.00 | ||||
|
J. ALEXANDER'S
2215 HAMILTON PL BLVD CHATTANOOGA , TN 37421 |
DONOR DINNER | 08/21/2023 | $89.00 | ||||
|
J. ALEXANDER'S
2215 HAMILTON PL BLVD CHATTANOOGA , TN 37421 |
DONOR DINNER | 08/02/2023 | $105.00 | ||||
|
J. ALEXANDER'S
2215 HAMILTON PL BLVD CHATTANOOGA , TN 37421 |
DONOR DINNER | 07/17/2023 | $86.00 | ||||
|
KRISPY KREME
5609 BRAINERD RD CHATTANOOGA , TN 37411 |
VOLUNTEER HOSPITALITY | 10/02/2023 | $61.14 | ||||
|
KRISPY KREME
5609 BRAINERD RD CHATTANOOGA , TN 37411 |
FOOD / BEVERAGE | 08/14/2023 | $64.17 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATION SERVICES | 10/27/2023 | $17.92 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATION SERVICES | 10/20/2023 | $43.15 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATION SERVICES | 11/20/2023 | $65.55 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
WEB SERVICE | 09/20/2023 | $43.15 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
WEB SERVICE | 12/20/2023 | $65.55 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
WEB SERVICE | 08/21/2023 | $43.15 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
WEB SERVICE | 07/20/2023 | $43.15 | ||||
|
MARRIOTT
TWO CARTER ST CHATTANOOGA , TN 37402 |
HOTEL FOR KEFAUVER SPEAKER | 11/21/2023 | $310.71 | ||||
|
MAURIZIO
, FRANK
920 ISLANDER WAY CHATTANOOGA , TN 37402 |
DRINKS WITH DEMOCRATS | 01/08/2024 | $300.00 | ||||
|
MAURIZIO
, FRANK
920 ISLANDER WAY CHATTANOOGA , TN 37402 |
FUNDRAISER SUPPLIES | 11/06/2023 | $250.00 | ||||
|
MAURIZIO
, FRANK
920 ISLANDER WAY CHATTANOOGA , TN 37402 |
CAUCUS ENGAGEMENT | 12/05/2023 | $505.90 | ||||
|
MAURIZIO
, FRANK
920 ISLANDER WAY CHATTANOOGA , TN 37402 |
FUNDRAISER FEES | 07/14/2023 | $505.50 | ||||
|
MILLER
, MICHAEL
BEST EFFORT CHATTANOOGA , TN 37405 |
WEBSITE MAINTENANCE | 10/04/2023 | $250.00 | ||||
|
MILLER
, MICHAEL
BEST EFFORT CHATTANOOGA , TN 37405 |
WEBSITE DEVELOPMENT | 07/28/2023 | $500.00 | ||||
|
MOXY CHATTANOOGA
1220 KING ST CHATTANOOGA , TN 37403 |
ROOM RENTAL FOR DEMS CARE | 09/20/2023 | $130.00 | ||||
|
NEWTON
, LYNN
5411 VIRGINIA AVE CHATTANOOGA , TN 37409 |
WREATHS ACROSS AMERICA | 12/22/2023 | $35.38 | ||||
|
NEWTON
, LYNN
5411 VIRGINIA AVE CHATTANOOGA , TN 37409 |
T-SHIRT DESIGN | 07/19/2023 | $150.00 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 07/11/2023 | $25.98 | ||||
|
OMEGA PARKING
1351 PASSENGER ST UNIT 189 CHATTANOOGA , TN 37408 |
PARKING | 08/22/2023 | $8.00 | ||||
|
PANERA BREAD
4900 HIXSON PK HIXSON , TN 37343 |
WORKING LUNCH | 01/03/2024 | $39.69 | ||||
|
PEPSICO
3609 AMNICOLA HWY CHATTANOOGA , TN 37406 |
DRINK | 08/14/2023 | $1.85 | ||||
|
PRINTING ETC
1100 MENZIER RD. NASHVILLLE , TN 37210 |
HCDP MERCHANDISE | 07/20/2023 | $858.70 | ||||
|
PRINTING ETC
1100 MENZIER RD. NASHVILLLE , TN 37210 |
T-SHIRTS FOR MARKETING DEMOCRATIC PARTY | 07/03/2023 | $220.55 | ||||
|
PUBLIC HOUSE
1110 MARKET ST CHATTANOOGA , TN 37402 |
DONOR DINNER | 09/08/2023 | $119.96 | ||||
|
PUBLIX
5928 HIXSON PIKE CHATTANOOGA , TN 37343 |
FOOD / BEVERAGE | 08/14/2023 | $4.75 | ||||
|
SEED THEATER
1000 EAST 3RD STREET SUITE 100 CHATTANOOGA , TN 37403 |
DONATION | 12/13/2023 | $40.00 | ||||
|
SHARP
, JANE
6112 SCHOFIELD AVE EAST RIDGE , TN 37412 |
CAUCUS ENGAGEMENT | 07/20/2023 | $49.63 | ||||
|
SPEEDWAY
3959 BRAINERD RD CHATTANOOGA , TN 37411 |
GAS | 09/21/2023 | $58.40 | ||||
|
SPEEDWAY
3959 BRAINERD RD CHATTANOOGA , TN 37411 |
GAS | 08/14/2023 | $53.53 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
EVENT SUPPLIES | 10/20/2023 | $212.94 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
NAME TAGS | 10/03/2023 | $8.50 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 01/08/2024 | $158.28 | ||||
|
STATE OF CONFUSION
301 E MAIN ST CHATTANOOGA , TN 37408 |
CANDIDATE LUNCH | 09/25/2023 | $109.00 | ||||
|
STATE OF CONFUSION
301 E MAIN ST CHATTANOOGA , TN 37408 |
DONOR LUNCH | 09/11/2023 | $80.00 | ||||
|
STATE OF CONFUSION
301 E MAIN ST CHATTANOOGA , TN 37408 |
DONOR LUNCH | 08/25/2023 | $80.00 | ||||
|
TARGET
5579 HWY 153 HIXSON , TN 37343 |
PRIDE SUPPLIES | 09/29/2023 | $72.08 | ||||
|
TENNESSEE VALLEY PRIDE, INC.
P.O. BOX 8116 CHATTANOOGA , TN 37414 |
PRIDE TABLE | 10/06/2023 | $2,500.00 | ||||
|
TRIMIEW
, MARTIN
1615 KIRBY AVE CHATTANOOGA , TN 37404 |
CANDIDATE RECRUITMENT EVENT | 10/31/2023 | $1,500.00 | ||||
|
TROPHY INC
1899 DAYTON BLVD CHATTANOOGA , TN 37405 |
KEFAURER AWARD PLAQUES | 11/16/2023 | $366.97 | ||||
|
TULEY
, THERESE
1005 E DALLAS RD CHATTANOOGA , TN 37405 |
FOOD FOR HEADQUARTERS MEETING | 01/08/2024 | $53.97 | ||||
|
TULEY
, THERESE
1005 E DALLAS RD CHATTANOOGA , TN 37405 |
WOMEN'S CAUCUS EXPENSES | 09/12/2023 | $172.43 | ||||
|
TULEY
, THERESE
1005 E DALLAS RD CHATTANOOGA , TN 37405 |
TRAVEL EXPENSES | 07/17/2023 | $40.00 | ||||
|
TULEY
, THERESE
1005 E DALLAS RD CHATTANOOGA , TN 37405 |
TRAVEL EXPENSES | 07/17/2023 | $204.77 | ||||
|
VECTOR PRINTING
4905 ENGLISH AVE CHATTANOOGA , TN 37407 |
SIGNS | 09/29/2023 | $36.00 | ||||
|
WALKER
, JARED
1401 MARKET ST APT 401 CHATTANOOGA , TN 37402 |
YOUTH CAUCUS SUPPLIES | 10/03/2023 | $94.83 | ||||
|
WALKER
, JARED
1401 MARKET ST APT 401 CHATTANOOGA , TN 37402 |
CAUCUS MEETING FOOD | 07/17/2023 | $42.02 | ||||
|
WAL MART
501 SIGNAL MTN ROAD CHATTANOOGA , TN 37405 |
FUNDRAISER SUPPLIES | 11/17/2023 | $108.16 | ||||
|
WAL MART
5764 TENNESSEE HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 08/01/2023 | $46.85 | ||||
|
WALMART
490 GREENWAY VIEW DR. CHATTANOOGA , TN 37411 |
FUNDRAISER SUPPLIES | 11/15/2023 | $79.32 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 10/10/2023 | $218.39 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 11/30/2023 | $3.00 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 11/10/2023 | $17.47 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 09/11/2023 | $218.39 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 12/11/2023 | $27.47 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 12/01/2023 | $3.00 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 01/10/2024 | $27.47 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 08/10/2023 | $218.39 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 07/10/2023 | $218.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$20,797.32
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