Amended Annual Year End Supplemental (2011) for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 03/01/2012
Beginning Balance
$133,525.11
Receipts
Monetary Contributions, Unitemized
$846.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROCK
, CHARLES
131 SUMACH ST. LOOKOUT MTN. , TN 37350 BUSINESS ADVISOR FOUR BRIDGES CAPITAL ADVISORS |
07/03/2024 | $1,041.02 | |
|
CAPITOL RESOURCES, LLC
800 N CONGRESS ST JACKSON , MS 39201 |
07/16/2024 | $1,000.00 | |
|
CARRINGER
, MICHELE
7202 ALLISON WAY KNOXVILLE , TN 37918 |
C | 07/15/2024 | $500.00 |
|
CHANDRA
, ANUJ
PO BOX 4455 CHATTANOOGA , TN 37415 PHYSICIAN SELF |
07/08/2024 | $500.00 | |
|
COKER
, ROBERT
PO BOX 866 CHATTANOOGA , TN 37401 RETIRED |
07/15/2024 | $1,600.00 | |
|
COLQUITT
, DAVID
3921 GLENFIELD DR KNOXVILLE , TN 37919 BUSINESS OWNER SELF |
07/12/2024 | $1,800.00 | |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 07/16/2024 | $2,000.00 |
|
CROWELL
, MARY SUSAN
916 ROSE MARIE CT SODDY DAISY , TN 37379 RETIRED |
07/21/2024 | $52.05 | |
|
DEAN
, VINCE
600 MARKET ST CHATTANOOGA , TN 37402 CRIMINAL COURT CLERK HAMILTON CO TN |
07/10/2024 | $100.00 | |
|
FREEMAN RECOVERY CENTER
250 STATE STREET DICKSON , TN 37055 |
P | 07/15/2024 | $500.00 |
|
GODBOLD, III
, WILLIAM
1106 CENTENNIAL DR. CHATTANOOGA , TN 37405 ATTORNEY LEITNER, WILLIAMS, DOOLEY & NAPOLITAN, P |
07/11/2024 | $200.00 | |
|
HAMBY
, ROBERT
3700 SULLIVAN AVE CHATTANOOGA , TN 37412 ENGINEER LJA ENGINEERING |
07/09/2024 | $1,500.00 | |
|
HOLLEY
, CRAIG
314 W. BROW RD. LOOKOUT MTN. , TN 37350 BANKER PINNACLE BANK |
07/21/2024 | $1,000.00 | |
|
HOLLINGSWORTH
, JEFF
407 TENNESSEE AVE SIGNAL MOUNTAIN , TN 37377 MEDIATOR HOLLINGSWORTH ADR, LLC |
07/15/2024 | $260.25 | |
|
HOME BUILDERS ASSN OF CHATTANOOGA PAC
613 GEORGIA AVE SIGNAL MT , TN 37377 |
P | 07/15/2024 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 07/11/2024 | $1,000.00 |
|
HYDE
, BARBARA
17 W PONTOTOC AVE MEMPHIS , TN 38103 RETIRED |
07/10/2024 | $500.00 | |
|
HYDE III
, J.R.
17 W PONTOTOC AVE MEMPHIS , TN 38103 BUSINESSMAN SELF |
07/10/2024 | $500.00 | |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 07/13/2024 | $3,000.00 |
|
JENKINS
, RYAN
2052 FLATTOP LN SODDY DAISY , TN 37379 STUDENT STUDENT |
07/21/2024 | $52.05 | |
|
JENKINS
, RYAN
2052 FLATTOP LN SODDY DAISY , TN 37379 STUDENT STUDENT |
07/11/2024 | $156.15 | |
|
KEENEY
, MICHAEL
6070 WOODWAY DR MEMPHIS , TN 38120 ATTORNEY LEWIS THOMASON ATTYS |
07/17/2024 | $1,800.00 | |
|
KIEFER
, DAVID
936 TEAKWOOD RD KNOXVILLE , TN 37919 ENGINEER LJA ENGINEERING |
07/11/2024 | $1,500.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 07/15/2024 | $5,000.00 |
|
MASHBURN
, KIMBERLY
713 BLACK CREEK DR CHATTANOOGA , TN 37419 CONSULTANT EQUITABLE |
07/13/2024 | $104.10 | |
|
MCDONALD
, W. SCOTT
1120 BUNKER RIDGE TR SODDY DAISY , TN 37379 ENGINEER LJA ENGINEERING |
07/10/2024 | $1,500.00 | |
|
MINCY
, CHRISSY
2744 HAYWOOD AVE CHATTANOOGA , TN 37415 ATTORNEY SELF |
07/19/2024 | $520.51 | |
|
ORGEL
, WILLIAM
6415 RONALD RD MEMPHIS , TN 38120 CEO TOWER VENTURES |
07/12/2024 | $1,000.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 07/11/2024 | $2,000.00 |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | 07/11/2024 | $1,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 07/15/2024 | $2,500.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | 07/15/2024 | $1,000.00 |
|
TRONE
, ROBERT
98529 AVENEL FARM RD. POTOMAC , VA 20856 BUSINESS OWNER TOTAL WINE & MORE |
07/18/2024 | $1,800.00 | |
|
WAGNER
, PATRICK
5008 LAKESHORE TERRACE CHATTANOOGA , TN 37415 ATTORNEY WAGNER LAW |
07/08/2024 | $250.00 | |
|
WEAVER
, BROOKE
8201 HIXSON SPRINGS SIGNAL MOUNTAIN , TN 37377 CHIEF DEPUTY HAMILTON CO COURT |
07/03/2024 | $50.00 | |
|
WELLPOINT TENNESSEE, INC.
22 CENTURY BLVD., SUITE 310 NASHVILLE , TN 37214 |
P | 07/18/2024 | $1,000.00 |
|
WILLIAMSON
, MATT
1800 CALGARY FALLS LN KNOXVILLE , TN 37931 ENGINEER LJA ENGINEERING |
07/08/2024 | $1,500.00 | |
|
WILSON
, TRAVIS
198 DODD RD MCMINNVILLE , TN 37110 ENGINEER LJA ENGINEERING |
07/10/2024 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$387,096.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$387,096.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ART AND COPY PTRS
3245 PEACHTREE PKWY SUITE D SUWANEE , GA 30024 |
CAMPAIGN PRINTING | 07/01/2024 | $25.00 | ||||
|
ART AND COPY PTRS
3245 PEACHTREE PKWY SUITE D SUWANEE , GA 30024 |
CAMPAIGN MAILERS | 07/15/2024 | $7,787.97 | ||||
|
ART AND COPY PTRS
3245 PEACHTREE PKWY SUITE D SUWANEE , GA 30024 |
CAMPAIGN MAILERS | 07/17/2024 | $7,787.97 | ||||
|
ART AND COPY PTRS
3245 PEACHTREE PKWY SUITE D SUWANEE , GA 30024 |
CAMPAIGN MAILERS | 07/13/2024 | $7,514.75 | ||||
|
BEC-DON
175 MT PISGAH RD RINGGOLD , GA 30736 |
SIGNS | 07/03/2024 | $147.66 | ||||
|
BIBLE IN THE SCHOOLS
243 SIGNAL MTN RD CHATTANOOGA , TN 37405 |
DONATIONS | 07/22/2024 | $1,500.00 | ||||
|
BRIGHT BASE LLC
605 CHESTNUT CHATTANOOGA , TN 37450 |
PARKING | 07/17/2024 | $3.00 | ||||
|
CARTA
1617 WILCOX BLVD CHATTANOOGA , TN 37401 |
PARKING | 07/03/2024 | $1.50 | ||||
|
CARTA
1617 WILCOX BLVD CHATTANOOGA , TN 37401 |
PARKING | 07/08/2024 | $0.75 | ||||
|
CARTA
1617 WILCOX BLVD CHATTANOOGA , TN 37401 |
PARKING | 07/08/2024 | $0.75 | ||||
|
CHARLIE'S RESTAURANT
8504 DAYTON PK SODDY DAISY , TN 37379 |
MEALS FOR VOLUNTEERS | 07/15/2024 | $193.03 | ||||
|
CHATTA. FRIENDS OF NRA
2558 WESTWIND DR. SODDY-DAISY , TN 37379 |
DONATIONS | 07/19/2024 | $500.00 | ||||
|
CONQUEST COMM. GROUP
4860 COX RD GLEN ALLEN , VA 23060 |
SURVEY | 07/13/2024 | $2,400.00 | ||||
|
FRIENDS OF HIXSON
2122 NORTHGATE PK HIXSON , TN 37343 |
DONATIONS | 07/17/2024 | $100.00 | ||||
|
FRYE
, GARRISON
262 NE MILL CREEK TR CLEVELAND , TN 37323 |
CANVASSING | 07/19/2024 | $400.00 | ||||
|
GIPPER STRATEGIES
119 INNSBROOK LANE SIMPSONVILLE , SC 29681 |
MEDIA MANAGMENT | 07/19/2024 | $8,500.00 | ||||
|
HAMILTON CO REPUB PARTY
P.O. BOX 4451 CHATTANOOGA , TN 37405 |
LINCOLN DAY DINNER | 07/20/2024 | $3,500.00 | ||||
|
IMAGE WORKS
3520 S BROAD CHATTANOOGA , TN 37403 |
SIGNS | 07/08/2024 | $2,048.44 | ||||
|
LAZ PARKING
750 S 5TH ST NASHVILLE , TN 37201 |
PARKING | 07/05/2024 | $4.00 | ||||
|
LAZ PARKING
750 S 5TH ST NASHVILLE , TN 37201 |
PARKING AND GROUND TRANSPORTATION | 07/18/2024 | $6.00 | ||||
|
LOCKED ON
217 CAMMER AVE GREENVILLE , SC 29605 |
MEDIA PRODUCTION | 07/13/2024 | $8,250.00 | ||||
|
LOOKOUT VALLEY NEIGHBORHOOD ASSOC
3202 KELLYS FERRY RD CHATTANOOGA , TN 37419 |
EVENT SUPPORT | 07/04/2024 | $100.00 | ||||
|
PINNACLE BANK & TRUST
801 BROAD ST CHATTANOOGA , TN 37401 |
WIRE TRANSFER FEE | 07/22/2024 | $25.00 | ||||
|
SHACKLEFORD
, JOHN
8095 ANGLE LN CHATTANOOGA , TN 37421 |
SIGNS | 07/13/2024 | $4,375.00 | ||||
|
SIMMONS
, MITCHELL
430 TURNBERRY LN LOOKOUT MTN , TN 30750 |
CANVASSING | 07/19/2024 | $200.00 | ||||
|
SIMPLY MAIL
8964 DAYTON BLVD SODDY DAISY , TN 37379 |
MAILING | 07/13/2024 | $943.68 | ||||
|
TARGET ENTERPRISES
15260 VENTURA BLVD STE 1240 SHERMAN OAKS , CA 91403 |
MEDIA BROADCASTING | 07/02/2024 | $8,000.00 | ||||
|
TARGET ENTERPRISES
15260 VENTURA BLVD STE 1240 SHERMAN OAKS , CA 91403 |
MEDIA BROADCASTING | 07/22/2024 | $10,000.00 | ||||
|
TARGET ENTERPRISES
15260 VENTURA BLVD STE 1240 SHERMAN OAKS , CA 91403 |
MEDIA BROADCASTING | 07/11/2024 | $30,000.00 | ||||
|
USPO
1155 TAFT HWY SIGNAL MTN , TN 37377 |
POSTAGE | 07/18/2024 | $14.60 | ||||
|
USPO
1155 TAFT HWY SIGNAL MTN , TN 37377 |
POSTAGE | 07/19/2024 | $280.00 | ||||
|
VICTORY TEXT, LLC
190 MONROE AVE NW GRAND RAPIDS , MI 49503 |
VIDEO SERVICES | 07/17/2024 | $277.79 | ||||
|
WINRED TECHNICAL
1776 WILSON BLVD ARLINGTON , VA 22209 |
FEE | 07/20/2024 | $154.19 | ||||
|
ZAXBY'S
632 SIGNAL MTN RD CHATTANOOGA , TN 37405 |
MEALS FOR MEETING | 07/15/2024 | $16.91 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$204,431.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$204,431.07
Ending Balance
ENDING BALANCE
$316,190.04
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | Media and messaging | 07/12/2024 | $6,000.00 |
TOTAL IN-KIND CONTRIBUTIONS
$2,236.42
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