Pre-Primary for ACTBLUE TENNESSEE submitted on 07/29/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, JACK
100 MARKET ST, #404 CHATTANOOGA , TN 37402 NOT EMPLOYED RETIRED |
07/18/2024 | $100.00 | |
|
ARMSTRONG
, COURTNEY
1407 JEFFERSON ST CHATTANOOGA , TN 37408 LICENSED PROFESSIONAL COUNSELOR SELF-EMPLOYED |
07/12/2024 | $100.00 | |
|
CASKIE
, SEAN
246 BERRY PATCH LANE CHATTANOOGA , TN 37405 MANAGEMENT SOUTHERN TOWERS |
07/20/2024 | $100.00 | |
|
CLAPP
, SARA
944 LOWER MILL RD HIXSON , TN 37343 NOT EMPLOYED NOT EMPLOYED |
07/02/2024 | $1,000.00 | |
|
GLUCK
, JOEL
515 ASHTON VALLEY DR CHATTANOOGA , TN 37421 NOT EMPLOYED NOT EMPLOYED |
07/12/2024 | $100.00 | |
|
GRAHAM
, HOWELL
5826 NORTHSHORE DR HIXSON , TN 37343 PROPERTY MANAGER KEYSTONE PROPERTIES LLC |
07/17/2024 | $100.00 | |
|
HARRIS
, SUSAN
939 BRYNWOOD DR CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
07/20/2024 | $250.00 | |
|
KAUR
, BERNEET
6643 DECLARATION DR HIXSON , TN 37343 PHYSICIAN ERLANGER |
07/10/2024 | $100.00 | |
|
KERNS
, WILLIAM
1347 QUIET POND DR CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
07/02/2024 | $100.00 | |
|
LORENTZ
, CHRIS
1287 OLD STAGE RD CHARLOTTE , TN 37036 NOT EMPLOYED NOT EMPLOYED |
07/01/2024 | $250.00 | |
|
MILLS
, JAMES
735 BROAD ST CHATTANOOGA , TN 37402 MEMBER MANAGER AJAX MANAGEMENT |
07/18/2024 | $1,800.00 | |
|
NEELY
, PAUL
PO BOX 11526 CHATTANOOGA , TN 37401 NOT EMPLOYED NOT EMPLOYED |
07/08/2024 | $1,000.00 | |
|
PASCH
, RONALD
1408 INNISBROOK DR HIXSON , TN 37343 NOT EMPLOYED NOT EMPLOYED |
07/04/2024 | $100.00 | |
|
SCHEERES
, ROGER
100 GRAND HERON DR PANAMA CITY BEACH , FL 32407 NOT EMPLOYED NOT EMPLOYED |
07/09/2024 | $200.00 | |
|
SHANDER
, LISA
22 E 16TH ST CHATTANOOGA , TN 37408 UNEMPLOYED RETIRED |
07/08/2024 | $250.00 | |
|
SPAULDING
, CRISTEN
3208 ALTA VISTA DRIVE CHATTANOOGA , TN 37411 REAL ESTATE APPRAISER SPAULDING COMPANY |
07/21/2024 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,825.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,825.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 07/22/2024 | $5.94 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 07/21/2024 | $108.26 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 07/14/2024 | $79.22 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 07/07/2024 | $63.27 | ||||
|
ELDERS ACE HARDWARE
1870 DAYTON BLVD CHATTANOOGA , TN 37405 |
SIGNS | 07/06/2024 | $10.91 | ||||
|
ELDERS ACE HARDWARE
1870 DAYTON BLVD CHATTANOOGA , TN 37405 |
SIGNS | 07/05/2024 | $18.56 | ||||
|
INTUIT MAILCHIMP
405 N ANGIER AVE NE ATLANTA , GA 30308 |
EMAIL PLATFORM SUBSCRIPTION | 07/04/2024 | $21.85 | ||||
|
LOWE'S
5428 HIGHWAY 153 HIXSON , TN 37343 |
SIGNS | 07/06/2024 | $62.23 | ||||
|
LOWE'S
5428 HIGHWAY 153 HIXSON , TN 37343 |
SIGNS | 07/05/2024 | $467.42 | ||||
|
PRINT READY
4300 NORTH ACCESS RD, SUITE D CHATTANOOGA , TN 37415 |
PRINTED MATERIALS | 07/17/2024 | $208.24 | ||||
|
SAM PR, INC
119 TIMBERLINE DR SAVANNAH , GA 31404 |
WEBSITE SUPPORT | 07/02/2024 | $50.00 | ||||
|
SOUTHSIDE PIZZA
612 E MAIN CHATTANOOGA , TN 37406 |
FOOD / BEVERAGE | 07/06/2024 | $77.19 | ||||
|
SOUTHSIDE PIZZA
612 E MAIN CHATTANOOGA , TN 37406 |
FOOD / BEVERAGE | 07/02/2024 | $15.55 | ||||
|
SOUTHSIDE PIZZA
612 E MAIN CHATTANOOGA , TN 37406 |
FOOD / BEVERAGE | 07/02/2024 | $96.16 | ||||
|
SPROUT IMPACT, LLC
633 CHESTNUT STREET, SUITE 900 CHATTANOOGA , TN 37450 |
CAMPAIGN MANAGEMENT | 07/02/2024 | $1,500.00 | ||||
|
US POST OFFICE
3317 DAYTON BLVD RED BANK , TN 37415 |
POSTAGE | 07/11/2024 | $625.40 | ||||
|
US POST OFFICE
302 NORTHGATE MALL DR HIXSON , TN 37343 |
POSTAGE | 07/11/2024 | $954.00 | ||||
|
US POST OFFICE
134 N MARKET ST CHATTANOOGA , TN 37405 |
POSTAGE | 07/11/2024 | $47.70 | ||||
|
VECTOR PRINTING
4905 ENGLISH AVE CHATTANOOGA , TN 37407 |
SIGNS | 07/05/2024 | $3,004.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,690.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,690.00
Ending Balance
ENDING BALANCE
$3,135.00
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