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4th Quarter for APCI PAC submitted on 01/23/2013

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$2,600.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BEARCLAWS PROPERTIES, LLC
8664 SUMMIT PEAK WAY, APT 301
OOLTEWAH , TN 37363
02/07/2024 $200.00
JACK ARMSTRONG FAMILY TRUST , JANE ARMSTRONG, TRUSTEE
9807 CASEVIEW DRIVE
HARRISON , TN 37341
REAL ESTATE AGENT
PREMIERE GROUP AT REAL BROKER, LLC
01/30/2024 $100.00
LLOYD , WILLIAM
2020 GALAHAD ROAD
CHATTANOOGA , TN 37421
Retired
Retired
01/22/2024 $103.62
MANSON , VIRGINIA ANNE
417 W. SUNSET ROAD
LOOKOUT MOUNTAIN , TN 37350
BEST EFFORT
BEST EFFORT
02/21/2024 $103.62
MARCELLA B. MURPHY FAMILY TRUST
1183 MAJORS WAY
HIXSON , TN 37343
01/30/2024 $100.00
PATY , CHARLES
306 SWEETBRIAR DRIVE
CHATTANOOGA , TN 37411
MAGISTRATE JUDGE
HAMILTON COUNTY GOVERNMENT
03/11/2024 $155.42
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,600.00

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 03/04/2024 $50.30
BONTEKOE , JANELL
1301 CUMBERLAND ROAD
CHATTANOOGA , TN 37419
PROFESSIONAL SERVICES 02/20/2024 $1,044.00
CONSTANT CONTACT
1601 TRAPELO ROAD
WALTHAM , MA 02451
VOTER CONTACT 03/14/2024 $170.43
ELECTTRIC POWER BOARD
10 WEST M.L. KING BLVD
CHATTANOOGA , TN 37402
UTILITIES 03/18/2024 $492.23
LIBERTY MUTUAL INSURANCE
175 BERKELEY STREET
BOSTON , MA 02116
PROFESSIONAL SERVICES 03/04/2024 $310.50
LITEFOOT TECHNOLOGY LLC
4295 CROMWELL RD
CHATTANOOGA , TN 37421
PROFESSIONAL SERVICES 02/09/2024 $31.25
MSA BUSINESS SOLUTIONS
410 SPRING STREET
CHATTANOOGA , TN 37405
PROFESSIONAL SERVICES 03/25/2024 $317.70
RAINES GROUP LLC
1200 MOUNTAIN CREEK ROAD SUITE 100
CHATTANOOGA , TN 37405
RENT 03/01/2024 $1,870.00
ROCKPOINT BANK
401 CHESTNUT STREET, SUITE 101
CHATTANOOGA , TN 37402
BANK FEES 03/18/2024 $25.36
WALDEN CLUB, THE
633 CHESTNUT STREET, SUITE 2100
CHATTANOOGA , TN 37450
EVENTS 01/22/2024 $5,708.31
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,600.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,600.00

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

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