4th Quarter for SPRING HILL PROFESSIONAL FIREFIGHTERS PAC submitted on 01/21/2025
Beginning Balance
$18,449.21
Receipts
Monetary Contributions, Unitemized
$269.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKINS
, EMILY
1830 ASHMORE DR CHATTANOOGA , TN 37415 ADMIN ASSISTANT TLC |
06/30/2024 | $15.00 | |
|
AKINS
, LOGAN
1830 ASHMORE AVE CHATTANOOGA , TN 37415 BROKER STEAM LOGISTICS |
06/30/2024 | $15.00 | |
|
AKINS
, LORELAI
1830 ASHMORE AVE CHATTANOOGA , TN 37415 CASHIER SSA |
06/30/2024 | $15.00 | |
|
BAIRD
, CASSANDRA
4126 MOUNTAIN CREEK RD CHATTANOOGA , TN 37415 PARALEGAL LEGAL AID OF EAST TENNESSEE |
06/30/2024 | $15.00 | |
|
BUTLER
, SARA
108 LAUREL DR CHATTANOOGA , TN 37415 OPERATIONS SUPERVISOR GIRLS INC OF CHATTANOOGA |
06/30/2024 | $30.00 | |
|
CRIBB
, EMILY
130 ALDEN AVE CHATTANOOGA , TN 37405 SELF EMPLOYED SELF EMPLOYED |
06/30/2024 | $5.00 | |
|
DWORAK
, DALE
225 P POOLE ST CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
06/30/2024 | $60.00 | |
|
GUEDRON
, DAVIS
4810 STAGG RD CHATTANOOGA , TN 37415 STORMWATER SPECIALIST CITY OF RED BANK |
06/30/2024 | $60.00 | |
|
GUTTERIDGE
, BRANDON
108 LAUREL DR CHATTANOOGA , TN 37415 FINANCIAL COUNSELOR TENNESSEE ONCOLOGY |
06/30/2024 | $30.00 | |
|
HAMM
, JACK
517 SIMS DR CHATTANOOGA , TN 37415 MARKETING KANDI STEINER LLC |
06/30/2024 | $30.00 | |
|
HAMM
, KANDI
517 SIMS DR CHATTANOOGA , TN 37415 AUTHOR KANDI STEINER LLC |
06/30/2024 | $150.00 | |
|
JOHNSON
, BRANDON
720 MAULDETH LN CHATTANOOGA , TN 37415 CAMPAIGN DIRECTOR SPROUT IMPACT |
06/30/2024 | $15.00 | |
|
LENNON
, KATHY
401 CRISMAN ST CHATTANOOGA , TN 37415 OPERATIONS COMMUNICATION FARMTOMED |
06/30/2024 | $30.00 | |
|
MILLER
, LAWRENCE
130 PEACE ST CHATTANOOGA , TN 37415 RETIRED RETIRED |
06/30/2024 | $30.00 | |
|
NELSON
, JAMIE
12 HOLIDAY LN CHATTANOOGA , TN 37415 IT ARCHITECT WEXNER MEDICAL CENTER |
06/30/2024 | $60.00 | |
|
NEUHOFF
, ALYSSA
607 BITSY LN CHATTANOOGA , TN 37415 QUALITY CONTROL SPECIALIST AY ELECTRONICS |
06/30/2024 | $15.00 | |
|
OLIVER
, DANIEL
114 CULVER ST CHATTANOOGA , TN 37415 SOFTWARE ENGINEER AGENCY INSURANCE COMPANY |
06/30/2024 | $15.00 | |
|
OLIVER
, RACHEL
114 CULVER ST CHATTANOOGA , TN 37415 MOTHER CHILDREN OLIVER |
06/30/2024 | $15.00 | |
|
PERTUIT
, DRAKE
120 SWEETLAND DRIVE CHATTANOOGA , TN 37415 SOFTWARE SYMPLR |
06/30/2024 | $66.00 | |
|
PERTUIT
, EMILY
120 SWEETLAND DR CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
06/30/2024 | $15.00 | |
|
PETREE
, BRYS
200 VREELAND ST CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
06/30/2024 | $75.00 | |
|
PETREE
, COREY
200 VREELAND ST CHATTANOOGA , TN 37415 LOAN OFFICER CHATTANOOGA NEIGHBORHOOD ENTERPRISE |
06/30/2024 | $75.00 | |
|
ROGERS
, WILLIAM
607 BITSY LN CHATTANOOGA , TN 37415 ACCOUNTANT CITY OF CHATTANOOGA |
06/30/2024 | $60.00 | |
|
SPURLOCK
, KATHERINE
1741 SEVEN PINES LANE CHATTANOOGA , TN 37415 DEPUTY DIRECTOR THE URBAN CHILD INSTITUTE |
06/30/2024 | $10.00 | |
|
SWARTZ
, ABBY
4810 STAGG RD RED BANK , TN 37415 EXECUTIVE ADMINISTRATOR MAX TRAN LOGISTICS |
06/30/2024 | $60.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$269.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$269.00
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 |
CREDIT CARD PROCESSING | 06/30/2024 | $38.34 | ||||
|
CANVA
3212 E. CESAR CHAVEZ STREET AUSTIN , TX 78702 |
DUES / SUBSCRIPTIONS | 05/15/2024 | $119.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$300.00
Ending Balance
ENDING BALANCE
$18,418.21
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