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Amended 2024 4th Quarter for WALTER CHANDLER submitted on 07/12/2025

Beginning Balance

$2,335.73

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
POMERANCE , GLENN
8314 MILL RACE DRIVE
OOLTEWAH , TN 37363
PHYSICIAN
POMERANCE EYE CENTER
04/01/2024 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$555.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$555.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AFFINIPAY
6200 BRIDGE POINT PWY BLDG 4, STE 250
AUSTIN , TX 78730
MERCHANT SERVICES FOR CREDIT CARDS 06/03/2024 $148.16
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,164.74

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,164.74

Ending Balance

ENDING BALANCE
$725.99


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
$437.00

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