Amended 2024 1st Quarter for DEMETRUS COONROD submitted on 05/19/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
0MENIFEE
, JAMES
BEST EFFORT CHATTANOOGA , TN 00000 RETIRED RETIRED |
Primary | 01/01/2024 | $100.00 | $100.00 | |
|
COLLIER
, ETHAN
2513 E. 19TH ST CHATTANOOGA , TN 37404 BUILDER COLLIER CONSTRUCTION |
Primary | 02/07/2024 | $1,000.00 | $1,000.00 | |
|
COONROD
, VONGOREE
2531 JUDSON LANE CHATTANOOGA , TN 37404 RETIRED RETIRED |
Primary | 01/28/2024 | $56.00 | $56.00 | |
|
DAVE
, DENISE
PORTLAND STREET CHATTANOOGA , TN 37411 SINGER ENTREPRENEUR |
Primary | 01/11/2024 | $500.00 | $500.00 | |
|
DOZIER
, JAMETA
955 BOYNTON DRIVE CHATTANOOGA , TN 37402 RETIRED RETIRED |
Primary | 01/05/2024 | $25.00 | $25.00 | |
|
GOODMAN
, VIRGINIA
1817 WILCOX BLVD CHATTANOOGA , TN 37404 RETIRED RETIRED |
Primary | 01/31/2024 | $100.00 | $100.00 | |
|
JONES
, DENISE
8001 VOLKSWAGEN DR CHATTANOOGA , TN 37416 ASSEMBLY VW |
Primary | 01/08/2024 | $500.00 | $500.00 | |
|
KINCAIDE
, MILLS
BEST EFFORT CHATTANOOGA , TN 00000 PHILANTHROPIST SELF |
Primary | 02/07/2024 | $1,000.00 | $1,000.00 | |
|
MCMILLION
, LAUREN
BEST EFFORT CHATTANOOGA , TN 00000 RETIRED RETIRED |
Primary | 12/31/2023 | $200.00 | $200.00 | |
|
NOLAN
, ALEX
710 ROBBINS CHATTANOOGA , TN 37404 COOK KFC |
Primary | 01/04/2024 | $75.00 | $75.00 | |
|
NUNN
, LORETTA
615 MCCALLIE AVE CHATTANOOGA , TN 37403 HOUSEKEEPING UTC |
Primary | 01/10/2024 | $50.00 | $50.00 | |
|
OT
, DALLAS
BEST EFFORT CHATTANOOGA , TN 00000 BEST EFFORT BEST EFFORT |
Primary | 02/04/2024 | $25.00 | $25.00 | |
|
REX
, ALLEN
1209 POINTE CENTRE DR CHATTANOOGA , TN 37421 BUILDER POINT PROPERTY GROUP |
Primary | 02/05/2024 | $500.00 | $500.00 | |
|
ROBINSON
, MACKIE
3202 LOOKAWAY TRAIL CHATTANOOGA , TN 37406 SOCIAL WORKER ENTREPRENEUR |
Primary | 01/24/2024 | $500.00 | $500.00 | |
|
WEBSTER
, MARSHALL
915 EWING BLVD APT. 1 MURFREESBORO , TN 37130 JOURNEYMAN LEE CO |
Primary | 12/21/2023 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,656.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,656.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GO UNION PRINTING
2600 9TH ST N #501 ST. PETERSBURG , FL 33704 |
SIGNS | 01/11/2024 | $731.00 | |
|
MAILCHIMP
405 N ANGIER NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 10/09/2023 | $85.00 | |
|
MAILCHIMP
405 N ANGIER NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 02/09/2024 | $85.00 | |
|
MAILCHIMP
405 N ANGIER NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 01/09/2024 | $85.00 | |
|
MAILCHIMP
405 N ANGIER NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 12/09/2023 | $85.00 | |
|
MAILCHIMP
405 N ANGIER NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 11/09/2023 | $85.00 | |
|
REGAN OUTDOORS
18 W. 28TH STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 02/05/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,156.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,156.00
Ending Balance
ENDING BALANCE
$2,500.00
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