2022 Annual Mid Year Supplemental (2024) for BRYAN LANGAN submitted on 07/15/2024
Beginning Balance
$3,110.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARRANCO
, NICOLE
1077 CONSTITUTION DRIVE CHATTANOOGA , TN 37405 GOV'T AFFAIRS VW |
Primary | 06/17/2024 | $250.00 | $250.00 | |
|
BEHLER
, GARY
11333 OOLTEWAH GEORGETOWN RD GEORGETOWN , TN 37336 COURT CLERK HAMILTON COUNTY |
Primary | 06/21/2024 | $250.00 | $250.00 | |
|
BOALS
, ANTHONY
2302 WOOD SORREL LANE SUGNAL MOUNTAIN , TN 37377 VICE PRESIDENT WRIGHT BROS CONSTRUCTION |
Primary | 06/17/2024 | $1,000.00 | $1,000.00 | |
|
BOAZ
, RAY
926 ARDEN WAY SIGNAL MOUNTAIN , TN 37377 ARCHITECTS DH&W ARCHITECTS |
Primary | 07/11/2024 | $959.70 | $959.70 | |
|
BOYINGTON
, DANE R.
6403 SAIL POINTE LN. HIXSON , TN 37343 BUSINESSMAN THINKING MEDIA |
Primary | 06/08/2024 | $1,000.00 | $1,000.00 | |
|
BROCK
, CHARLIE
1615 WILLIAMS STREET CHATTANOOGA , TN 37408 CEO CHATTANOOGA ENTREPRENUERSHIP |
Primary | 06/19/2024 | $959.70 | $959.70 | |
|
CANTRELL
, SARAH
8466 HIAWSSEE STREET NE CHARLESTON , TN 37310 OWNER CALDWELL PAVING |
Primary | 06/18/2024 | $959.70 | $959.70 | |
|
CARTER
, JONATHAN S
5514 HICKORY ST OOLTEWAH , TN 37363 OWNER MAIN STREET STORAGE |
Primary | 06/21/2024 | $1,000.00 | $1,000.00 | |
|
CHATTANOOGA GAS PAC
2207 OLAN MILLS DRIVE CHATTANOOGA , TN 37421 |
P | Primary | 06/11/2024 | $1,000.00 | $2,000.00 |
|
CLOSE
, TRAVIS
3019 WINGFIELD CT SIGNAL MOUNTAIN , TN 37377 REALTOR TRAVIS CLOSE REALTY |
Primary | 06/18/2024 | $959.70 | $959.70 | |
|
COLEMAN, JR.
, JIM L.
1906 FLETCHER RD., CLEVELAND , TN 37312 CHIEF OPERATING OFFICER PARKRIDGE MEDICAL CENTER |
Primary | 06/08/2024 | $1,000.00 | $1,000.00 | |
|
COSBY
, CHRIS
16 GRAYSWOOD HILL RD SIGNAL MOUNTAIN , TN 37377 CEO PARKRIDGE MEDICAL CENTER |
Primary | 06/11/2024 | $1,000.00 | $1,000.00 | |
|
CRIMMINS
, CHRIS
820 BROAD STREET CHATTANOOGA , TN 37402 REAL ESTATE CHATTANOOGA LAND COMPANY |
Primary | 06/08/2024 | $1,000.00 | $1,000.00 | |
|
CRIMMINS
, RYAN
409 SPRING STREET LOOKOUT MOUNTAIN , TN 37350 OWNER LAWSON ELECTRIC |
Primary | 06/11/2024 | $1,000.00 | $1,000.00 | |
|
CROPP
, WAYNE
4171 GANN STORE ROAD HIXSON , TN 37343 ATTORNEY BAKER DONELSON |
Primary | 06/22/2024 | $239.70 | $239.70 | |
|
DEFOOR
, BYRON
801 BROAD STREET SUITE 300 CHATTANOOGA , TN 37402 DEVELOPER SELF |
Primary | 06/11/2024 | $500.00 | $500.00 | |
|
DELL
, JEREMY
9335 SHADOW POINT CIRCLE CHATTANOOGA , TN 37421 OPTOMETRIST EPIC OPTICAL |
Primary | 06/21/2024 | $100.00 | $100.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
Primary | 07/11/2024 | $1,000.00 | $1,000.00 | |
|
EXUM
, JAMES
102 BROW VIEW LANE SIGNAL MOUNTAIN , TN 37377 ATTORNEY LEITNER, WILLIAMS, DOOLEY AND NAPOLITAN |
Primary | 06/11/2024 | $959.70 | $959.70 | |
|
FARROW
, FRANKLIN
5767 TALLENT RD OOLTEWAH , TN 37363 PRESIDENT MORNING POINTE |
Primary | 06/08/2024 | $1,000.00 | $1,000.00 | |
|
FOLKNER
, JAMES
4703 MOUNTAIN CREEK ROAD CHATTANOOGA , TN 37415 BUSINESSMAN-DEVELOPER SELF EMPLOYED |
Primary | 06/08/2024 | $500.00 | $500.00 | |
|
FOWLER
, DEBRA
POB 280 COLLEGEDALE , TN 37315 EXECUTIVE MCKEE FOODS |
Primary | 06/11/2024 | $1,500.00 | $1,500.00 | |
|
FRANKLIN
, ROBERT
4305 IVORY AVE. SIGNAL MTN. , TN 37377 ARCHITECT FRANKLIN ASSOC |
Primary | 06/21/2024 | $500.00 | $500.00 | |
|
FULLER
, JENNIFER
3114 ENCLAVE BAY DR CHATTANOOGA , TN 37415 HOMEMAKER NOT EMPLOYED OUTSIDE THE HOME |
Primary | 06/28/2024 | $250.00 | $250.00 | |
|
GARDNER
, AMBER
406 TIMBERLINKS DR SIGNAL MOUNTAIN , TN 37377 BANKER REGIONS BANK |
Primary | 06/17/2024 | $479.70 | $479.70 | |
|
GEIER
, BOB
4143 QUARRY VIEW CHATTANOOGA , TN 37415 RETIRED NONE |
Primary | 06/07/2024 | $479.70 | $479.70 | |
|
GERM
, JOHN F.
9912 SHORE DRIVE SODDY DAISY , TN 37379 PRESIDENT CAMPBELL AND ASSOCIATES |
Primary | 06/28/2024 | $250.00 | $250.00 | |
|
GRISCOM
, THOMAS
540 WHITEHALL ROAD CHATTANOOGA , TN 37405 CONSULTANT Q STRATEGIES |
Primary | 06/08/2024 | $500.00 | $500.00 | |
|
HARTLEY
, CARL
1409 RIVERVIEW ROAD CHATTANOOGA , TN 37405 ATTORNEY BAKER DONELSON LAW FIRM |
Primary | 06/08/2024 | $1,000.00 | $1,000.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 06/28/2024 | $10,000.00 | $12,500.00 |
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | Primary | 06/21/2024 | $500.00 | $500.00 |
|
HITE
, CASEY LEO
438 FLAT TOP MOUNTAIN RD FAIRVIEW , NC 28730 EXECUTIVE AEROFLOW HEALTH |
Primary | 06/21/2024 | $1,000.00 | $1,000.00 | |
|
HOLLEY
, ROBERT CRAIG
99 WALNUT STREET UNIT 701 CHATTANOOGA , TN 37403 BANKER PINNACLE |
Primary | 06/16/2024 | $479.70 | $479.70 | |
|
HOLLOWAY
, KATHLEEN
1063 CAROL JEAN TRL HIXSON , TN 37343 BOOKKEEPER SAGAN FINANCIAL |
Primary | 05/22/2024 | $287.70 | $287.70 | |
|
HULLENDER
, WILLIAM A.
602 WINDY WAY SIGNAL MTN. , TN 37377 ATTORNEY BLUE CROSS AND BLUE SHIELD |
Primary | 06/18/2024 | $250.00 | $250.00 | |
|
HUNT
, STEVE R.
832 GEORGIA AVENUE STE 330 CHATTANOOGA , TN 37402 REAL ESTATE BROKER HUNT COMMERCIAL |
Primary | 05/23/2024 | $239.70 | $239.70 | |
|
INGRAM
, DEBBIE
8337 MITCHELL MILL RD. OOLTEWAH , TN 37363 EDUCATOR UNIVERSITY OF TENNESSEE CHATTANOOGA |
Primary | 06/14/2024 | $500.00 | $500.00 | |
|
JONES
, ALLAN
450 ANATOLE LANE NW CLEVELAND , TN 37312 INVESTMENTS SELF |
Primary | 06/21/2024 | $1,000.00 | $1,000.00 | |
|
JONES
, JANIE
450 ANATOLE LANE NW CLEVELAND , TN 37312 HOMEMAKER NONE |
Primary | 06/21/2024 | $1,000.00 | $1,000.00 | |
|
JONES
, MAEGHAN
4308 TENNESSEE AVE CHATTANOOGA , TN 37409 EXECUTIVE COMMUNITY FOUNDATION |
Primary | 05/27/2024 | $94.74 | $94.74 | |
|
KAPPERMAN
, MARK
1720 GUNBARREL ROAD, STE 100 CHATTANOOGA , TN 37421 OPTOMOTRIST SELF |
Primary | 06/21/2024 | $1,000.00 | $1,500.00 | |
|
KELLY
, TIM
915 VINE ST CHATTANOOGA , TN 37403 MAYOR CITY OF CHATTANOOGA |
Primary | 06/16/2024 | $479.70 | $479.70 | |
|
KEY, JR.
, CHARLES F.
600 E. MARTIN LUTHER KING BLVD. CHATT. , TN 37403 OWNER KEY BAIL BONDING |
Primary | 06/18/2024 | $500.00 | $500.00 | |
|
LAW
, SHARON
3101 WATERFRONT DRIVE CHATTANOOGA , TN 37419 ADVISOR RAWLINS |
Primary | 06/14/2024 | $1,000.00 | $1,000.00 | |
|
LOVINGGOOD
, JEFFERY
435 BOUTON DR CHATTANOOGA , TN 37415 INSURANCE BEST EFFORT |
Primary | 06/21/2024 | $200.00 | $200.00 | |
|
MANSON
, VIRGINIA ANN
417 WEST SUNSET RD LOOKOUT MOUNTAIN , TN 37350 HOMEMAKER NOT EMPLOYED OUTSIDE THE HOME |
Primary | 06/21/2024 | $250.00 | $250.00 | |
|
MARTIN
, BRAD
55 EAST MAIN ST STE 102 CHATTANOOGA , TN 37408 INVESTOR RBM VENTURE |
Primary | 06/10/2024 | $1,727.70 | $1,727.70 | |
|
MARTINO
, BOB
488 SEVERN AVE TAMPA , FL 33606 DEVELOPMENT SELF EMPLOYED |
Primary | 05/24/2024 | $1,727.70 | $1,727.70 | |
|
MARTINO
, LANA
488 SEVERN AVE TAMPA , FL 33606 HOMEMAKER NOT EMPLOYED OUTSIDE THE HOME |
Primary | 05/24/2024 | $1,727.70 | $1,727.70 | |
|
MATTICE
, HARRY S
609 MARR DR SIGNAL MOUNTAIN , TN 37377 ATTORNEY SELF |
Primary | 06/18/2024 | $500.00 | $500.00 | |
|
MCCAMISH
, DEWAYNE
4610 BRAINERD ROAD #3 CHATTANOOGA , TN 37411 ORTHODONTIST SELF |
Primary | 06/14/2024 | $1,000.00 | $1,000.00 | |
|
MCKEE
, CHRIS
9529 GLYNN DOWNING DRIVE OOLTEWAH , TN 37363 EXECUTIVE MCKEE FOODS |
General | 06/11/2024 | $1,800.00 | $1,800.00 | |
|
MCKEE
, CHRIS
9529 GLYNN DOWNING DRIVE OOLTEWAH , TN 37363 EXECUTIVE MCKEE FOODS |
Primary | 06/11/2024 | $1,800.00 | $1,800.00 | |
|
MCKEE
, JACK
9530 GLYNN DOWNING DRIVE OOLTEWAH , TN 37363 EXECUTIVE MCKEE FOODS |
General | 06/08/2024 | $1,800.00 | $1,800.00 | |
|
MCKEE
, JACK
9530 GLYNN DOWNING DRIVE OOLTEWAH , TN 37363 EXECUTIVE MCKEE FOODS |
Primary | 06/08/2024 | $1,800.00 | $1,800.00 | |
|
MCKEE
, JANEL
9529 GLEN DOWNING DR OOLTEWAH , TN 37363 SPOUSE NOT EMPLOYED |
General | 06/11/2024 | $1,800.00 | $1,800.00 | |
|
MCKEE
, JANEL
9529 GLEN DOWNING DR OOLTEWAH , TN 37363 SPOUSE NOT EMPLOYED |
Primary | 06/11/2024 | $1,800.00 | $1,800.00 | |
|
MORROW
, HUGH
110 MAPLE AVENUE LOOKOUT MOUNTAIN , TN 37350 CEO RUBY FALLS |
Primary | 06/17/2024 | $500.00 | $1,000.00 | |
|
MORROW
, HUGH
110 MAPLE AVENUE LOOKOUT MOUNTAIN , TN 37350 CEO RUBY FALLS |
Primary | 06/08/2024 | $500.00 | $1,000.00 | |
|
NORTH, JR.
, HAROLD L.
7732 ROYAL HARBOUR CIRCLE OOLTEWAH , TN 37363 ATTORNEY SHUMAKER, WITT, GAITHER, \&WHITAKER |
Primary | 05/28/2024 | $1,000.00 | $1,000.00 | |
|
O'BRIEN
, JOHN P
1513 RIVERVIEW OAKS RD CHATTANOOGA , TN 37405 EXECUTIVE CONTEMPORARY HEALTH CARE |
Primary | 06/14/2024 | $1,000.00 | $1,000.00 | |
|
PAINTER
, JASON
1639 BERKLEY CIR CHATTANOOGA , TN 37405 CONSTRUCTION SELF EMPLOYED |
Primary | 06/21/2024 | $1,000.00 | $1,000.00 | |
|
PARKS
, LARRY
119 FLEETWOOD DR LOOKOUT MOUNTAIN , TN 37350 PRESIDENT PARKS CONSTRUCTION |
Primary | 06/14/2024 | $250.00 | $250.00 | |
|
PESNELL
, JAMES
1218 SUNSET ROAD SIGNAL MOUNTAIN , TN 37377 RETIRED N/A |
Primary | 06/10/2024 | $250.00 | $250.00 | |
|
PHILYAW
, ROBERT
4 GLENARN COURT SIGNAL MOUNTAIN , TN 37377 JUDGE HAMILTON COUNTY |
Primary | 06/21/2024 | $250.00 | $250.00 | |
|
POPP
, THOMAS
2911 HAMILL RD. HIXSON , TN 37343 ORTHODONTIST SELF EMPLOYED |
Primary | 06/17/2024 | $250.00 | $250.00 | |
|
PREVIL
, LUCKSON
8186 ELIZABETHTON LANE CHATTANOOGA , TN 37421 OPTOMOTRIST SOUTHEAST EYE SPECIALIST |
Primary | 06/21/2024 | $250.00 | $250.00 | |
|
QUEEN
, DAVID
5445 BUNGALOW CIRCEL HIXSON , TN 37343 CPA QUEEN FINANCIAL SERVICES |
Primary | 06/21/2024 | $250.00 | $250.00 | |
|
QUEEN
, JOHNNIE
1715 CHIPPENHAM DR HIXSON , TN 37343 BOOKKEEPER DAVID QUEEN CPA |
Primary | 06/21/2024 | $250.00 | $250.00 | |
|
RICO
, MANUEL
1618 W. 52ND ST. CHATTANOOGA , TN 37409 OWNER RICO MONUMENTS |
Primary | 06/21/2024 | $250.00 | $250.00 | |
|
ROSE
, ANTHONY
3802 HARDING PLACE, UNIT A NASHVILLE , 37215 INVESTMENT ROSE CAPITAL |
Primary | 05/23/2024 | $1,000.00 | $1,000.00 | |
|
SECHLER
, LAURA
1776 N SHAWTOWN RD HORNBEAK , TN 38232 OPTOMETRIST SIGHT EYE CARE |
Primary | 06/21/2024 | $100.00 | $100.00 | |
|
SHIPLEY- CAMPAIGN
, GEN-O
11668 WALKER ROAD SODDY DAISY , TN 37379 COMMISSIONER HAMILTON COUNTY |
Primary | 06/29/2024 | $100.00 | $100.00 | |
|
STATOM
, LILA
1425 CAMBRIDGE POINT DR HIXSON , TN 37343 JUDGE HAMILTON COUNTY |
Primary | 06/21/2024 | $250.00 | $250.00 | |
|
TAYLOR
, ANN KATHERINE
106 LOUISANA AVE SIGNAL MOUNTAIN , TN 37377 TEACHER BAYLOR SCHOOL |
Primary | 06/21/2024 | $250.00 | $250.00 | |
|
THE BIPARTISAN NETWORK PAC
444 N CAPITOL ST NW, STE 200 WASHINGTON , DC 20001 |
P | Primary | 06/11/2024 | $2,500.00 | $2,500.00 |
|
THORTON
, JOHN C.
P.O. BOX 4737 CHATTANOOGA , TN 37405 EXECUTIVE THUNDER ENTERPRISES |
Primary | 06/08/2024 | $1,000.00 | $1,000.00 | |
|
TRIMBLE
, ARCH
323 CLEGG ST SIGNAL MOUNTAIN , TN 37377 ARCH ABOUT TOWN SELF |
Primary | 05/22/2024 | $479.70 | $479.70 | |
|
VITEK
, TRACI
8229 MOUNTAIN LAUREL TRAIL SIGNAL MOUNTAIN , TN 37377 PUBLIC HEALTH ADVISOR GUIDEHOUSE |
Primary | 06/21/2024 | $250.00 | $250.00 | |
|
WALDEN
, AMY
7530 TWISTING CREEK LANE OOLTEWAH , TN 37363 EXECUTIVE WALDEN SECURITY |
General | 06/17/2024 | $1,800.00 | $1,800.00 | |
|
WALDEN
, AMY
7530 TWISTING CREEK LANE OOLTEWAH , TN 37363 EXECUTIVE WALDEN SECURITY |
Primary | 06/17/2024 | $1,800.00 | $1,800.00 | |
|
WALDEN
, MICHAEL S.
7530 TWISTING CREEK LANE OOLTEWAH , TN 37363 PRESIDENT WALDEN SECURITY |
General | 06/17/2024 | $1,800.00 | $1,800.00 | |
|
WALDEN
, MICHAEL S.
7530 TWISTING CREEK LANE OOLTEWAH , TN 37363 PRESIDENT WALDEN SECURITY |
Primary | 06/17/2024 | $1,800.00 | $1,800.00 | |
|
WALDEN
, TAYLOR
219 WESTERN ST #504 BOSTON , MA 02134 WALDEN SECURITY CONSULTANT |
Primary | 06/17/2024 | $959.70 | $959.70 | |
|
WALLER
, DOROTHY
1274 DUANE RD CHATTANOOGA , TN 37405 EVENT PLANNER SELF |
Primary | 06/08/2024 | $250.00 | $250.00 | |
|
WAMP
, WESTON
807 MARKET ST CHATTANOOGA , TN 37402 MAYOR HAMILTON COUNTY |
Primary | 06/21/2024 | $250.00 | $250.00 | |
|
WAMP
, ZACH
719 HAWKS NEST DR CHATTANOOGA , TN 37419 CONSULTANT SELF |
Primary | 06/21/2024 | $300.00 | $300.00 | |
|
WATERHOUSE
, ALBERT M.
735 BROAD ST., STE 1004 CHATTANOOGA , TN 37402 PUBLIC RELATIONS WATERHOUSE PUBLIC RELATION- SELF |
Primary | 05/22/2024 | $1,727.70 | $1,727.70 | |
|
WATSON
, DAVID
1009 E. BROW RD. LOOKOUT MTN. , TN 37350 EXECUTIVE MOUNTAIN VIEW FORD |
General | 06/08/2024 | $1,800.00 | $1,800.00 | |
|
WATSON
, DAVID
1009 E. BROW RD. LOOKOUT MTN. , TN 37350 EXECUTIVE MOUNTAIN VIEW FORD |
Primary | 06/08/2024 | $1,800.00 | $1,800.00 | |
|
WATSON
, DEBBIE
1009 EAST BROW ROAD LOOKOUT MTN. , TN 37350 HOMEMAKER |
General | 06/08/2024 | $1,800.00 | $1,800.00 | |
|
WATSON
, DEBBIE
1009 EAST BROW ROAD LOOKOUT MTN. , TN 37350 HOMEMAKER |
Primary | 06/08/2024 | $1,800.00 | $1,800.00 | |
|
WATSON
, ROBERT BARRY
428 MOWBRAY PIKE SODDY DAISY , TN 37379 RETIRED RETIRED |
Primary | 06/17/2024 | $250.00 | $250.00 | |
|
WATSON
, TODD CLAYTON
115 PROSPECT WAY LOOKOUT MOUNTAIN , TN 37350 AUTO DEALER MOUNTAIN VIEW FORD |
Primary | 06/08/2024 | $250.00 | $250.00 | |
|
WEATHERS
, JOHN C.
172 S. CREST RD CHATT. , TN 37404 CHIEF FINANCIAL OFFICER HEATMAX |
Primary | 06/14/2024 | $500.00 | $500.00 | |
|
WOMACK
, KATIE
604 NORTH CREST ROAD CHATTANOOGA , TN 37404 HOMEMAKER NOT EMPLOYED OUTSIDE THE HOME |
Primary | 06/18/2024 | $239.70 | $239.70 | |
|
YESSICK
, MARSHA
2601 BROAD STREET B-1 CHATTANOOGA , TN 37406 INTERIOR DESIGN YESSICK'S INTERIOR DESIGN |
Primary | 06/11/2024 | $250.00 | $250.00 | |
|
ZEISER
, JOHN
17 ROCK CREST DRIVE SIGNAL MOUNTAIN , TN 37377 EXECUTIVE SOUTHERN CHAMPION AND TRAY |
Primary | 06/08/2024 | $1,000.00 | $1,000.00 |
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 | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR DALLAS , TX 75201 |
SERVICE CHARGE | 06/22/2024 | $10.30 | |
|
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR DALLAS , TX 75201 |
SERVICE CHARGE | 06/19/2024 | $40.30 | |
|
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR DALLAS , TX 75201 |
SERVICE CHARGE | 06/18/2024 | $90.90 | |
|
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR DALLAS , TX 75201 |
SERVICE CHARGE | 06/17/2024 | $60.60 | |
|
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR DALLAS , TX 75201 |
SERVICE CHARGE | 06/16/2024 | $20.30 | |
|
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR DALLAS , TX 75201 |
SERVICE CHARGE | 06/12/2024 | $20.30 | |
|
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR DALLAS , TX 75201 |
SERVICE CHARGE | 06/11/2024 | $80.60 | |
|
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR DALLAS , TX 75201 |
SERVICE CHARGE | 06/10/2024 | $72.30 | |
|
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR DALLAS , TX 75201 |
SERVICE CHARGE | 06/07/2024 | $20.30 | |
|
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR DALLAS , TX 75201 |
SERVICE CHARGE | 05/27/2024 | $4.26 | |
|
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR DALLAS , TX 75201 |
SERVICE CHARGE | 05/24/2024 | $144.60 | |
|
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR DALLAS , TX 75201 |
SERVICE CHARGE | 05/23/2024 | $10.30 | |
|
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR DALLAS , TX 75201 |
SERVICE CHARGE | 05/22/2024 | $104.90 | |
|
APPLE STORE
500 BROADWAY NASHVILLE , TN 37203 |
CELL PHONE REPAIR | 03/03/2024 | $217.41 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 06/02/2024 | $180.44 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 05/06/2024 | $142.82 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 04/07/2024 | $142.88 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 03/10/2024 | $142.88 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 02/04/2024 | $145.92 | |
|
BEST BUY
HAMILTON PLACE BLVD., STORE 488 CHATTANOOGA , TN 37421 |
COMPUTER REPLACEMENT | 01/27/2024 | $842.20 | |
|
FEDEX
5646 BRAINERD ROAD CHATTANOOGA , TN 37411 |
MAIL GRADUATION CERTIFICATES TO HIGH SCHOOL | 04/06/2024 | $12.25 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CAMPAIGN CONTRIBUTION | 05/29/2024 | $1,800.00 |
|
HART AND HIVE
1301 DORCHESTER RD #113 CHATTANOOGA , TN 37405 |
REFRESHMENTS FOR PRE-PARTY FOR FUND RAISER | 06/17/2024 | $491.62 | |
|
HERITAGE FOUNDATION
214 MASSCHUSETTS AVENUE NE WASHINGTON , DC 20002 |
CONTRIBUTION | 06/01/2024 | $1,000.00 | |
|
HIXSON HIGH SCHOOL FOOTBALL BOOSTERS
1340 DREAMCATCHER WAY HIXSON , TN 37343 |
SPONSORSHIP | 06/03/2024 | $300.00 | |
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 06/02/2024 | $137.40 | |
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 04/06/2024 | $41.50 | |
|
PUBLIX
400 NORTH MARKET STREET CHATTANOOGA , TN 37405 |
PRE-PARTY TO RECEPTION TABLE DECOR AND DRINKS | 06/17/2024 | $73.19 | |
|
SEA HORSE VENTURES, LLC
100 CHEROKEE BLVD, STE #214 CHATTANOOGA , TN 37405 |
SNACK SUPPLIES FOR OFFICE FROM LOCAL VENDOR | 02/04/2024 | $97.89 | |
|
U.S. POSTAL SERVICE
NORTH MARKET STREET CHATTANOOGA , TN 37405 |
POSTAGE | 05/01/2024 | $68.00 | |
|
UNITED POSTAL SERVICE
302 NORTHGATE MALL DR HIXSON , TN 37343 |
POSTAGE | 02/10/2024 | $68.00 | |
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 06/03/2024 | $68.00 | |
|
WALMART
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
TV FOR USE DURING PRESENTATIONS IN SENATE OFFICE | 03/13/2024 | $150.77 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 06/17/2024 | $732.50 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 06/17/2024 | $5,780.59 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 03/15/2024 | $1,776.25 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 04/21/2024 | $8,845.26 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 02/10/2024 | $5,338.66 | |
|
WEIGEL'S
5531 HWY 58 HARRISON , TN 37341 |
GAS FOR TRAVEL THROUGHOUT THE DISTRICT | 04/06/2024 | $37.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20.00
Ending Balance
ENDING BALANCE
$3,090.13
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