3rd Quarter for FRIENDS OF BALLAD HEALTH PAC submitted on 10/02/2024
Beginning Balance
$110,179.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, JACK
100 MARKET STREET CHATTANOOGA , TN 37402 BEST EFFORT BEST EFFORT |
06/07/2024 | $100.00 | |
|
ALLEN
, JACK
100 MARKET STREET CHATTANOOGA , TN 37402 BEST EFFORT BEST EFFORT |
05/07/2024 | $100.00 | |
|
ASKONAS
, CARLA
13 OZARK PLACE CHATTANOOGA , TN 37415 BEST EFFORT BEST EFFORT |
05/07/2024 | $250.00 | |
|
BELL
, EDDY
1020 TROJAN RUN DRIVE SODDY DAISY , TN 37379 NOT EMPLOYED NOT EMPLOYED |
06/07/2024 | $150.00 | |
|
BROOKES
, JAN
8605 GEORGETOWN TRACE LANE CHATTANOOGA , TN 37421 NOT EMPLOYED NOT EMPLOYED |
06/08/2024 | $100.00 | |
|
DUBOW
, DEBRA
24 W 17TH ST CHATTANOOGA , TN 37408 CONSULTANT SELF EMPLOYED |
06/07/2024 | $100.00 | |
|
FREDRICKSON
, ALLAN
6544 LEVI ROAD HIXSON , TN 37343-2628 NOT EMPLOYED NOT EMPLOYED |
06/07/2024 | $100.00 | |
|
HAMPTON
, JANE
310 WEST 21ST STREET CHATTANOOGA , TN 37408 BEST EFFORT BEST EFFORT |
06/07/2024 | $100.00 | |
|
HIGGINS
, KRISTINA
3314 HARISON PIKE CHATTANOOGA , TN 37416 L&D PROGRAM COORDINATOR CONSTELLATION |
06/07/2024 | $100.00 | |
|
IORIO
, MARYELLEN
5701 ALABAMA AVENUE CHATTANOOGA , TN 37409 RETIRED RETIRED |
06/07/2024 | $50.00 | |
|
ISSA
, BASSAM
9713 FROST CREEK DRIVE OOLTEWAH , TN 37363 REAL ESTATE DEVELOPER SELF EMPLOYED |
05/24/2024 | $1,800.00 | |
|
KAZMIERZAK
, TRAVIS
1404 W 54TH ST CHATTANOOGA , TN 37409 URBAN PLANNER ATKINS RA |
06/07/2024 | $100.00 | |
|
KENNEDY
, SUSAN
2009 CLEARFIELD LANE CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
06/03/2024 | $100.00 | |
|
KOCH
, NIKKI
715 BHAIRAVI ST MCMINNVILLE , TN 37110-0631 LOAN PROCESSOR TD BANK |
06/29/2024 | $250.00 | |
|
LANCASTER
, MOLLIE
4534 PECKINPAUGH DRIVE CHATTANOOGA , TN 37416 SOCIAL WORKER CEMPA COMMUNITY CARE |
06/07/2024 | $75.00 | |
|
MCCLENDON
, HEATHER
112 ASBURY DRIVE CHATTANOOGA , TN 37411 SCHOOL PSYCHOLOGIST WALKER COUNTY SCHOOLS |
06/21/2024 | $50.00 | |
|
MILLS II
, OLAN
735 BROAD STREET CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
05/05/2024 | $1,800.00 | |
|
MUSSETT
, LETA
4721 JERSEY PIKE CHATTANOOGA , TN 37416 ASSOCIATE BCBST |
06/07/2024 | $25.00 | |
|
NEGRETE-REGAGNON
, IRIS
8330 ELLIE PLAZA PL B-15 HIXSON , TN 37343 COORDINATOR OF ENL COMMUNITY SERVICES HAMILTON COUNTY SCHOOLS |
06/07/2024 | $100.00 | |
|
NEWTON
, LYNN
5411 VIRGINA AVE CHATTANOOGA , TN 37409-2139 GRAPHIC DESIGNER UNIVERSITY OF TENNESSEE AT CHATTANOOGA |
06/07/2024 | $25.00 | |
|
OWEN
, WILLIAM
5233 LANCE DRIVE KNOXVILLE , TN 37909 BEST EFFORT BEST EFFORT |
06/07/2024 | $100.00 | |
|
PENNYBACKER
, DABNEY
117 BRENTWOOD DRIVE RED BANK , TN 37415 FUNDING SPEICALIST NATIONAL SEATING & MOBILITY |
05/05/2024 | $25.00 | |
|
PHILLIPS
, CAROLYN
170 WILLIAMSON ROAD WINCHESTER , VA 22602 NOT EMPLOYED NOT EMPLOYED |
06/16/2024 | $25.00 | |
|
PROCTOR
, WENDY
7990 RHODES FARM WAY CHATTANOOGA , TN 37421 ATTORNEY HUSCH BLACKWELL LLP |
06/07/2024 | $100.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
05/12/2024 | $25.00 | |
|
ROBINSON
, NIKWONN
9148 INTEGRA PRESERVE CT OOLTEWAH , TN 37363 NOT EMPLOYED NOT EMPLOYED |
06/07/2024 | $100.00 | |
|
THOMAS
, CAROLINE
217 W 17TH STREET CHATTANOOGA , TN 37408 OFFICE ADMINISTRATOR THOMAS BROTHERS CONSTRUCTION COMPANY INC |
06/14/2024 | $25.00 | |
|
TULEY
, THERESE
1005 E. DALLAS RD CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
05/09/2024 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 06/10/2024 | $1,663.19 |
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 |
|---|---|---|---|---|---|---|---|
|
24 HOUR WRIST BANDS.COM
14550 BEECHNUT ST. HOUSTON , TX 77083 |
ADVERTISING | 06/24/2024 | $2,322.11 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | 06/30/2024 | $73.53 | ||||
|
BIRDIE & CO
175 TRACY ST ATHENS , GA 30601 |
OFFICE SUPPLIES | 06/07/2024 | $150.00 | ||||
|
COSTCO
100 COBB PARKWAY RINGGOLD , TN 30736 |
FOOD / BEVERAGE | 06/06/2024 | $24.70 | ||||
|
CRABTREE FARMS OF CHATTANOOGA
1000 E 30TH ST CHATTANOOGA , TN 37407 |
RENT | 06/07/2024 | $206.00 | ||||
|
FOOD CITY
1375 BROAD STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 06/10/2024 | $74.99 | ||||
|
HIFI CLYDES
122 W MAIN ST CHATTANOOGA , TN 37408 |
FOOD / BEVERAGE | 06/13/2024 | $43.07 | ||||
|
JUST YARD SIGNS
2235 MERCATOR DR ORLANDO , FL 32807 |
SIGNS | 06/21/2024 | $1,521.89 | ||||
|
LA SANTA
551 RIVER STREET CHATTANOOGA , TN 37405 |
FOOD / BEVERAGE | 06/10/2024 | $24.08 | ||||
|
MICHAELS
2200 HAMILTON PLACE CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 06/07/2024 | $46.27 | ||||
|
PARTY CITY
2210 B HAMILTON PARKWAY CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | 06/10/2024 | $16.72 | ||||
|
QUEENSBORO INDUSTRIES
1400 MARSTELLAR ST WILMINGTON , NC 28401 |
ADVERTISING | 06/20/2024 | $192.10 | ||||
|
SUNSHINE FOOD MART
4510 ROSSVILLE BLVD CHATTANOOGA , TN 37407 |
FOOD / BEVERAGE | 06/10/2024 | $21.61 | ||||
|
TRADER JOES
2111 GUNBARREL RD CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 06/07/2024 | $95.88 | ||||
|
UPS STORE
5958 SNOW HILL ROD OOLTEWAH , TN 37363-7834 |
POSTAGE | 06/05/2024 | $15.00 | ||||
|
VISTAPRINT
4300 NORTH ACCESS ROAD CHATTANOOGA , TN 37415 |
SIGNS | 06/05/2024 | $123.41 | ||||
|
VOTE BUILDER TN
4900 CENTENNIAL BLVD ST 300 NASHVILLE , TN 37209 |
CONTRIBUTION | 06/24/2024 | $750.00 | ||||
|
WHOLE FOODS
301 MANUFACTURERS RD CHATTANOOGA , TN 37405 |
FOOD / BEVERAGE | 06/06/2024 | $13.09 | ||||
|
ZAZZLE INC
1200 CHESTNUT ST MENLO PARK , CA 94025 |
ADVERTISING | 06/18/2024 | $48.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,309.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,309.00
Ending Balance
ENDING BALANCE
$88,870.74
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,663.19 |
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