2nd Quarter for REGIONS BANK submitted on 07/01/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACCENT PRINTING, INC.
PO BOX 2318 CHATTANOOGA , TN 37409 |
07/15/2024 | $750.00 | |
|
ARMSTRONG
, JANE
9807 CASEVIEW DRIVE HARRISON , TN 37341 REALTOR SELF EMPLOYED |
07/15/2024 | $150.00 | |
|
AYERS
, ASHELY
55 WORKMAN RD CHATTANOOGA , TN 37409 ADMINISTRATION THE SOUTHERN SPEAR IRONWORKS |
07/08/2024 | $1,554.24 | |
|
BEHLER
, GARY
11333 OOLTEWAH GEORGETOWN RD GEORGETOWN , TN 37336 JUVENILE COURT CLERK HAMILTON COUNTY GOVERNMENT |
07/15/2024 | $1,500.00 | |
|
BURGER STEPHENSON
, SHANNON
9042 EDWATER ROAD CHATTANOOGA , TN 37416 CEO CEMPA CARE COMMUNITY |
07/15/2024 | $500.00 | |
|
COMMITTEE TO ELECT ESTHER HELTON
PO BOX 9132 EAST RIDGE , TN 37412 |
07/15/2024 | $3,500.00 | |
|
DECOSIMO CORPORATE FINANCE
629 MARKET STREET SUITE 120 CHATTANOOGA , TN 37402 |
07/15/2024 | $750.00 | |
|
DFOS, LLC
629 MARKET STREET SUITE 120 CHATTANOOGA , TN 37402 |
07/15/2024 | $750.00 | |
|
EDWARDS
, ROBERT
12 N LYNNCREST DR CHATTANOOGA , TN 37411 Retired Retired |
07/17/2024 | $207.23 | |
|
FLEENOR
, PAMELA
277 SUNNY POINT LANE LOOKOUT MOUNTAIN , TN 37350 CHANCELLOR STATE OF TENNESSEE |
07/15/2024 | $600.00 | |
|
FORD
, SHARON
1615 FIVE SPRINGS DR CHATTANOOGA , TN 37419 ADMINISTRATIVE HAMILTON COUNTY DEPARTMENT OF EDUCATION |
07/15/2024 | $625.00 | |
|
FRIENDS OF CHIP BAKER
PO BOX 2188 CHATTANOOGA , TN 37409 |
07/15/2024 | $1,500.00 | |
|
GREATER CHATTANOOGA REALTORS
2963 AMNICOLA HIGHWAY CHATTANOOGA , TN 37416 |
07/15/2024 | $2,500.00 | |
|
KLEBLEYEV
, ARTUR
50 ROYAL OAK DRIVE ROSSVILLE , GA 30741 BEST EFFORT BEST EFFORT |
07/15/2024 | $400.00 | |
|
LEWIS
, ROBERT
15 MARLBORO AVENUE CHATTANOOGA , TN 37411 PUBLISHER THE TENNESSEE CONSERVATIVE |
07/17/2024 | $300.00 | |
|
MISTYCARES LLC
421 KINGSBRIDGE DRIVE HIXSON , TN 37343 |
07/15/2024 | $250.00 | |
|
OWENS
, DARI
129 FAIR STREET CHATTANOOGA , TN 37415 SELF-EMPLOYED SHYNE COLLECTIVE |
07/15/2024 | $1,500.00 | |
|
POWERS
, RON
5421 LODESTONE DRIVE OOLTEWAH , TN 37363 MAGISTRATE JUDGE HAMILTON COUNTY GOVERNMENT |
07/15/2024 | $1,650.00 | |
|
QUEEN
, DAVID
PO BOX 1445 HIXSON , TN 37343 CPA QUEEN FINANCIAL SERVICES |
07/15/2024 | $1,500.00 | |
|
RAINES GROUP LLC, THE
1200 MOUNTAIN CREEK RD CHATTANOOGA , TN 37405 |
07/15/2024 | $1,550.00 | |
|
RENEAU
, MICHELE
PO BOX 93 SIGNAL MOUNTAIN , TN 37377 HOMEMAKER NA |
07/15/2024 | $1,650.00 | |
|
SADLER
, TONYA
9750 TIMBERVIEW TRAIL OOLTEWAH , TN 37363 COMMISSIONER CITY OF COLLEGEDALE |
07/02/2024 | $828.93 | |
|
SMITH
, ANDREW
NA CHATTANOOGA , TN 00000 BUSINESS OWNER RISER BURN WOODCRAFTS |
07/18/2024 | $400.00 | |
|
SMITH
, ELAINA
91 CLINE STREET DUNLAP , TN 37327 SINGER & SONGWRITER SELF |
07/15/2024 | $621.70 | |
|
TAYLOR
, GREG
248 VALLEYBROOK LANE HIXSON , TN 37343 NOT EMPLOYED NOT EMPLOYED |
07/15/2024 | $200.00 | |
|
TERUEL
, EILIER
4537 CUMMINGS COVE DRIVE CHATTANOOGA , TN 37419 FINANCE MERRILL LYNCH |
07/16/2024 | $647.60 | |
|
TIM KELLY FOR MAYOR
P.O. BOX 11527 CHATTANOOGA , TN 37401 |
07/18/2024 | $1,554.24 | |
|
VITAL
, GREG
PO BOX 249 GEORGETOWN , TN 37336 BUSINESS OWNER MORNING POINTE ASSISTED LIVING |
07/15/2024 | $5,000.00 | |
|
WATSON
, BARRY
428 MOWBRAY PIKE SODDY DAISY , TN 37379 Retired Retired |
07/15/2024 | $400.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ALPHABET, INC.
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/02/2024 | $23.60 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
VOTER CONTACT | 07/15/2024 | $56.81 | ||||
|
DAHRLING
, SHERI
5840 NORTH PARK RD HIXSON , TN 37343 |
RETURN OF CONTRIBUTION | 07/08/2024 | $750.00 | ||||
|
ELECTTRIC POWER BOARD
10 WEST M.L. KING BLVD CHATTANOOGA , TN 37402 |
UTILITIES | 07/22/2024 | $191.21 | ||||
|
ERIE INSURANCE
100 ERIE INSURANCE PL ERIE , PA 16530 |
INSURANCE | 07/12/2024 | $140.67 | ||||
|
GODADDY OPERATING COMPANY
2155 E. GODADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 07/08/2024 | $22.17 | ||||
|
LITEFOOT TECHNOLOGY LLC
4295 CROMWELL RD CHATTANOOGA , TN 37421 |
VOTER CONTACT | 07/15/2024 | $93.75 | ||||
|
MKD PRODUCTIONS LLC
LAKE HILLS CIRCLE CHATTANOOGA , TN 37416 |
PROFESSIONAL SERVICES | 07/08/2024 | $137.50 | ||||
|
RAINES GROUP LLC
1200 MOUNTAIN CREEK ROAD SUITE 100 CHATTANOOGA , TN 37405 |
RENT | 07/15/2024 | $935.00 | ||||
|
ROCKPOINT BANK
401 CHESTNUT STREET, SUITE 101 CHATTANOOGA , TN 37402 |
BANK FEES | 07/22/2024 | $214.07 |
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