Annual Mid Year Supplemental (2011) for ASSN GENERAL CONTRACTORS - CHATTANOOGA submitted on 07/12/2011
Beginning Balance
$4,836.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAIRD
, CASSANDRA
4126 MOUNTAIN CREEK RD CHATTANOOGA , TN 37415 PARALEGAL LEGAL AID OF EAST TENNESSEE |
07/10/2024 | $5.00 | |
|
BUTLER
, SARA
108 LAUREL DR CHATTANOOGA , TN 37415 OPERATIONS SUPERVISOR GIRLS INC OF CHATTANOOGA |
07/22/2024 | $10.00 | |
|
CALBAUGH
, CORY
3001 DAYTON BLVD CHATTANOOGA , TN 37415 TOUR GUIDE RUBY FALLS |
07/10/2024 | $20.00 | |
|
CRIBB
, EMILY
130 ALDEN AVE CHATTANOOGA , TN 37405 SELF EMPLOYED SELF EMPLOYED |
07/13/2024 | $5.00 | |
|
DWORAK
, DALE
225 P POOLE ST CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
07/10/2024 | $20.00 | |
|
GRUVER
, FLEETWOOD
402 PARAGON DR CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
07/08/2024 | $5.00 | |
|
GUEDRON
, DAVIS
4810 STAGG RD CHATTANOOGA , TN 37415 STORMWATER SPECIALIST CITY OF RED BANK |
07/20/2024 | $20.00 | |
|
GUTTERIDGE
, BRANDON
108 LAUREL DR CHATTANOOGA , TN 37415 FINANCIAL COUNSELOR TENNESSEE ONCOLOGY |
07/11/2024 | $10.00 | |
|
HAMM
, JACK
517 SIMS DR CHATTANOOGA , TN 37415 MARKETING KANDI STEINER LLC |
07/09/2024 | $10.00 | |
|
HAYES
, KERRY
10 PEAK ST CHATTANOOGA , TN 37405 COEO PUBLIC AFFAIRS PRINCIPAL |
07/10/2024 | $5.00 | |
|
JOHNSON
, BRANDON
720 MAULDETH LN CHATTANOOGA , TN 37415 CAMPAIGN DIRECTOR SPROUT IMPACT |
07/20/2024 | $5.00 | |
|
LEE
, LINDA
2217 ASHMORE AVE CHATTANOOGA , TN 37415 TECHNICAL PROFESSIONAL EQUINIX |
07/09/2024 | $5.00 | |
|
LENNON
, KATHY
401 CRISMAN ST CHATTANOOGA , TN 37415 OPERATIONS COMMUNICATION FARMTOMED |
07/10/2024 | $10.00 | |
|
MERRIMAN
, CAMERON
2816 EASTON AVE CHATTANOOGA , TN 37415 DIGITAL MARKETING ANALYST CISCO SYSTEMS |
07/10/2024 | $100.00 | |
|
MILLER
, LAWRENCE
130 PEACE ST CHATTANOOGA , TN 37415 RETIRED RETIRED |
07/10/2024 | $10.00 | |
|
NEUHOFF
, ALYSSA
607 BITSY LN CHATTANOOGA , TN 37415 QUALITY CONTROL SPECIALIST AY ELECTRONICS |
07/11/2024 | $5.00 | |
|
OLIVER
, DANIEL
114 CULVER ST CHATTANOOGA , TN 37415 SOFTWARE ENGINEER AGENCY INSURANCE COMPANY |
07/09/2024 | $5.00 | |
|
OLIVER
, RACHEL
114 CULVER ST CHATTANOOGA , TN 37415 MOTHER CHILDREN OLIVER |
07/09/2024 | $5.00 | |
|
PETREE
, BRYS
200 VREELAND ST CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
07/16/2024 | $25.00 | |
|
PETREE
, COREY
200 VREELAND ST CHATTANOOGA , TN 37415 LOAN OFFICER CHATTANOOGA NEIGHBORHOOD ENTERPRISE |
07/12/2024 | $25.00 | |
|
ROGERS
, WILLIAM
607 BITSY LN CHATTANOOGA , TN 37415 ACCOUNTANT CITY OF CHATTANOOGA |
07/13/2024 | $20.00 | |
|
SPURLOCK
, KATHERINE
1741 SEVEN PINES LANE CHATTANOOGA , TN 37415 DEPUTY DIRECTOR THE URBAN CHILD INSTITUTE |
07/12/2024 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$8.38
TOTAL RECEIPTS
$2,508.38
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 | 07/22/2024 | $13.29 | ||||
|
NEIGHBORS TO ELECT CRYSTAL BOEHM
PO BOX 700 SIGNAL MOUNTAIN , TN 37377 |
CONTRIBUTION | 07/17/2024 | $2,500.00 |
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
$7,345.12
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