1st Quarter for GOPAC ELECTION FUND - TENNESSEE submitted on 04/10/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 07/15/2024 | $500.00 |
|
CROPP
, WAYNE
4171 GANN STORE RD HIXSON , TN 37343 ATTORNEY BAKER DONELSON |
07/08/2024 | $150.00 | |
|
DAVIS
, KEN
6920 SPINMAKER CV OOLTEWAH , TN 37363 BARBER HAIR SYSTEMS |
07/01/2024 | $100.00 | |
|
ENGLISH
, BECKY
1819 E. 13TH STREET CHATTANOOGA , TN 37404 BROKER SCOUT REALTY |
07/15/2024 | $700.00 | |
|
FIORELLO
, KIMBERLY
503 YOUNG AVE CHATTANOOGA , TN 37405 HOMEMAKER HOMEMAKER |
07/10/2024 | $200.00 | |
|
HOME BUILDERS ASSN OF CHATTANOOGA PAC
613 GEORGIA AVE SIGNAL MT , TN 37377 |
P | 07/17/2024 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 07/16/2024 | $250.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 07/01/2024 | $1,000.00 |
|
PRATT
, NERREN
1734 DAYTON BLVD CHATTANOOGA , TN 37405 CEO PRATT CONSTRUCTION |
07/11/2024 | $1,800.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 07/01/2024 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | 07/02/2024 | $500.00 |
|
THE TENNESSEE CONSERVATIVE LLC
1523 E 27TH ST CHATTANOOGA , TN 37404 |
07/20/2024 | $200.00 | |
|
THOMPSON
, G. SCOTT
1782 VANDERGRIFF RD SIGNAL MTN , TN 37377 VICE PRESIDENT TALLEY CONSTRUCTION |
07/01/2024 | $750.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
BANK FEES | 07/12/2024 | $8.10 | ||||
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
BANK FEES | 07/10/2024 | $6.15 | ||||
|
HIXSON HIGH VOLLEBALL BOOSTER
5705 MIDDLE VALLEY ROAD HIXSON , TN 37343 |
DONATIONS | 07/20/2024 | $100.00 | ||||
|
RACEWAY
5455 HIXSON PIKE HIXSON , TN 37343 |
GAS | 07/02/2024 | $50.01 | ||||
|
REAGAN OUTDOOR ADVERTISING
PO BOX 958631 ST. LOUIS , MO 63195 |
ADVERTISING | 07/15/2024 | $7,050.00 | ||||
|
TRAILHEAD MEDIA
P.O. BOX 745773 ATLANTA , GA 30374 |
ADVERTISING | 07/15/2024 | $2,145.00 | ||||
|
WEIGELS
4041 HIXSON PIKE HIXSON , TN 37343 |
GAS | 07/18/2024 | $57.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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