Amended 4th Quarter for BUILD PAC submitted on 07/11/2023
Beginning Balance
$47,911.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, STUART
108 WHEATFIELD CIR BRENTWOOD , TN 37027 RETIRED |
05/16/2024 | $1,800.00 | |
|
ASH ROSE ENTERPRISES
100 MARKET ST CHATTANOOGA , TN 37402 |
04/25/2024 | $150.00 | |
|
EWIN
, ANDREW
PO BOX 3212 CHATTANOOGA , TN 37404 SOFTWARE ENGINEER BEST EFFORT |
05/11/2024 | $25.00 | |
|
FAIN
, CINDY
707 GATTI LN CHATTANOOGA , TN 37405 SM BIZ OWNER ASH ROSE ENTERPRISES |
06/26/2024 | $100.00 | |
|
FEATHERSTONE
, ANNE
1089 PEARL HINDS RD JAMESTOWN , TN 38556 RETIRED |
05/11/2024 | $1,000.00 | |
|
FRANKS
, LEE
505 W SUNSET RD LOOKOUT MTN , TN 37350 RETIRED |
06/09/2024 | $25.00 | |
|
GREENS CONSTRUCTION
165 DUTCH GAP RD WHITWELL , TN 37397 |
04/05/2024 | $1,800.00 | |
|
GROHN
, MAJOR CAROL
719 BELVOIR AVE EAST RIDGE , TN 37412 RETIRED US NAVY |
04/25/2024 | $250.00 | |
|
GROVES
, CLYDE
3309 PARRISH HILL KNOXVILLE , TN 37938 RETIRED |
04/11/2024 | $100.00 | |
|
HAWKINS
, KIMBERLY
6105 WARDWELL DR OOLTEWAH , TN 37363 PHARMACIST CVS |
04/10/2024 | $25.00 | |
|
HEMBREE
, GINA
4101 DAYTON BLVD STE 101 CHATTANOOGA , TN 37415 RETIRED |
05/10/2024 | $500.00 | |
|
HENNIE
, THOMAS
1586 SHADWICK CEMETERY RD HIXSON , TN 37343 SR PROJECT ENGINEER SLALOM CONSULTING |
06/04/2024 | $25.00 | |
|
JENNINGS
, BRENDAN
6772 GRAZING LN BIRCH WOOD , TN 37308 RETIRED |
04/11/2024 | $100.00 | |
|
KING
, ELIZABETH
1602 FOX HALL LN CHATTANOOGA , TN 37421 RETIRED |
05/15/2024 | $250.00 | |
|
MEEHAN
, DANIEL
3811 WILHOIT RD APISON , TN 37421 RETIRED |
04/11/2024 | $500.00 | |
|
PARKER
, DAVID
2369 OOLTEWAH RINGGOLD RD RINGGOLD , GA 30736 SELF SELF BUSINESS OWNER |
05/31/2024 | $250.00 | |
|
RAMSEY
, LEIF
2833 KIRKMAN RD CHATTANOOGA , TN 37421 FILMMAKER SELF |
05/06/2024 | $25.00 | |
|
SNEED
, MARY
6510 FRANKFURT RD OOLTEWAH , TN 37363 RETIRED |
04/29/2024 | $200.00 | |
|
TN ACTION GROUP
PO BOX 1786 JAMESTOWN , TN 38556 |
06/22/2024 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/01/2024 | $150.00 |
| Self-Endorsed | Primary | 04/04/2024 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDYS PIZZA
7291 TN 28 DUNLAP , TN 37327 |
FOOD / BEVERAGE | 06/07/2024 | $37.77 | ||||
|
ANDYS PIZZA
7291 TN 28 DUNLAP , TN 37327 |
FOOD / BEVERAGE | 05/31/2024 | $35.43 | ||||
|
ANDYS PIZZA
7291 TN 28 DUNLAP , TN 37327 |
FOOD / BEVERAGE | 05/25/2024 | $40.99 | ||||
|
ANDYS PIZZA
7291 TN 28 DUNLAP , TN 37327 |
FOOD / BEVERAGE | 04/25/2024 | $24.07 | ||||
|
ARMANDOS ER
5700 RINGGOLD RD EAST RIDGE , TN 37412 |
FOOD / BEVERAGE | 06/27/2024 | $21.56 | ||||
|
ARMANDOS ER
5700 RINGGOLD RD EAST RIDGE , TN 37412 |
FOOD / BEVERAGE | 06/26/2024 | $36.46 | ||||
|
ARMANDOS ER
5700 RINGGOLD RD EAST RIDGE , TN 37412 |
FOOD / BEVERAGE | 04/29/2024 | $24.54 | ||||
|
BARGAIN HUNT
1301 HICKORY VALLEY RD CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 06/26/2024 | $14.83 | ||||
|
BARGAIN HUNT
1301 HICKORY VALLEY RD CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 06/02/2024 | $14.83 | ||||
|
BARGAIN HUNT
1301 HICKORY VALLEY RD CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 04/12/2024 | $18.65 | ||||
|
BEST BUY
2288 GUNBARREL RD STE 168 CHATTANOOGA , TN 37421 |
EQUIPMENT | 04/05/2024 | $27.30 | ||||
|
BEST BUY
2288 GUNBARREL RD STE 168 CHATTANOOGA , TN 37421 |
EQUIPMENT | 04/12/2024 | $32.76 | ||||
|
BIG BAD FLAG LTD
57 LYTTLETON RD NORTH HAMPTON , NN5 7BF |
PROFESSIONAL SERVICES | 06/05/2024 | $219.98 | ||||
|
BOJANGLES
9432 SOUTHERN PINE BLVD CHARLOTTE , NC 28273 |
FOOD / BEVERAGE | 06/11/2024 | $15.71 | ||||
|
CHATTANOOGAN
PO BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 06/05/2024 | $450.00 | ||||
|
CHATTANOOGAN
PO BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 05/08/2024 | $450.00 | ||||
|
CHECKERS
4348 RINGGOLD RD EAST RIDGE , TN 37412 |
FOOD / BEVERAGE | 06/24/2024 | $5.66 | ||||
|
CIRCLE K
13424 DAYTON PIKE SODDY DAISY , TN 37379 |
GAS | 06/13/2024 | $9.84 | ||||
|
CLIFTON HILLS ELEM
1815 E 32ND ST CHATTANOOGA , TN 37407 |
VEGETABLE GARDEN DONATION | 04/20/2024 | $35.00 | ||||
|
CLIFTON HILLS ELEM
1815 E 32ND ST CHATTANOOGA , TN 37407 |
VEGETABLE GARDEN DONATION | 04/20/2024 | $35.00 | ||||
|
COMMON TABLE
3413 BROAD ST CHATTANOOGA , TN 37409 |
FOOD / BEVERAGE | 04/20/2024 | $38.99 | ||||
|
COOKIE JAR
1887 KELLY CROSS RD DUNLAP , TN 37327 |
GAS | 06/08/2024 | $41.88 | ||||
|
COOKIE JAR
1887 KELLY CROSS RD DUNLAP , TN 37327 |
FOOD / BEVERAGE | 06/05/2024 | $43.50 | ||||
|
COSTCO
100 COBB PARKWAY RINGGOLD , GA 30736 |
GAS | 05/30/2024 | $12.34 | ||||
|
COSTCO
100 COBB PARKWAY RINGGOLD , GA 30736 |
GAS | 06/23/2024 | $24.93 | ||||
|
COSTCO GAS
100 COBB PARKWAY RINGGOLD , GA 30736 |
GAS | 04/11/2024 | $29.38 | ||||
|
COUNTRYSIDE CAFE
8223 MAHAN GAP RD OOLTEWAH , TN 37363 |
FOOD / BEVERAGE | 04/20/2024 | $52.75 | ||||
|
CRACKER BARREL
8852 OLD LEE HWY COLLEGEDALE , TN 37363 |
FOOD / BEVERAGE | 04/30/2024 | $34.05 | ||||
|
CRW
504 A NORTHGATE MALL CHATTANOOGA , TN 37415 |
PROFESSIONAL SERVICES | 04/11/2024 | $45.00 | ||||
|
DAIRY BAR
13292 TN 28 WHITWELL , TN 37397 |
FOOD / BEVERAGE | 06/27/2024 | $12.44 | ||||
|
DAIRY BAR
13292 TN 28 WHITWELL , TN 37397 |
FOOD / BEVERAGE | 06/10/2024 | $9.42 | ||||
|
DAIRY BAR
13292 TN 28 WHITWELL , TN 37397 |
FOOD / BEVERAGE | 06/10/2024 | $9.42 | ||||
|
DAIRY QUEEN
633 CAMP JORDAN PKWY EAST RIDGE , TN 37412 |
FOOD / BEVERAGE | 05/12/2024 | $8.72 | ||||
|
DROPBOX
1800 OWENS ST STE 200 SAN FRANCISCO , CA 94158 |
PROFESSIONAL SERVICES | 06/15/2024 | $217.41 | ||||
|
DUNLAP CHAMBER
15643 RANKIN AVE DUNLAP , TN 37327 |
FOOD / BEVERAGE | 06/19/2024 | $35.33 | ||||
|
DUNLAP CHAMBER
15643 RANKIN AVE DUNLAP , TN 37327 |
DONATIONS | 06/07/2024 | $35.00 | ||||
|
EL METATE
16952 RANKIN AVE UNIT B DUNLAP , TN 37327 |
FOOD / BEVERAGE | 05/16/2024 | $34.03 | ||||
|
EL METATE
1238 TAFT HWY SIGNAL MTN , TN 37377 |
FOOD / BEVERAGE | 06/10/2024 | $29.62 | ||||
|
GLEN GENE DELI
5748 TN 153 CHATTANOOGA , TN 37343 |
FOOD / BEVERAGE | 05/30/2024 | $32.26 | ||||
|
GLEN GENE DELI
5748 TN 153 CHATTANOOGA , TN 37343 |
FOOD / BEVERAGE | 05/17/2024 | $16.06 | ||||
|
JACKS
4038 DAYTON BLVD RED BANK , TN 37415 |
FOOD / BEVERAGE | 05/17/2024 | $4.35 | ||||
|
JACKS
9315 APISON PIKE COLLEGEDALE , TN 37363 |
FOOD / BEVERAGE | 05/20/2024 | $7.98 | ||||
|
KE SIGNS
425 MAPLE ST SODDY DAISY , TN 37379 |
PROFESSIONAL SERVICES | 05/28/2024 | $37.44 | ||||
|
KE SIGNS
425 MAPLE ST SODDY DAISY , TN 37379 |
PRINTING | 06/08/2024 | $737.67 | ||||
|
KE SIGNS
425 MAPLE ST SODDY DAISY , TN 37379 |
SIGNS | 05/31/2024 | $1,108.89 | ||||
|
KE SIGNS
425 MAPLE ST SODDY DAISY , TN 37379 |
SIGNS | 05/24/2024 | $709.00 | ||||
|
LOGANS ROADHOUSE
HWY 153 HIXSON , TN 37343 |
FOOD / BEVERAGE | 04/25/2024 | $17.08 | ||||
|
LOGANS ROADHOUSE
HWY 153 HIXSON , TN 37343 |
FOOD / BEVERAGE | 04/11/2024 | $48.70 | ||||
|
LOGANS ROADHOUSE
HWY 153 HIXSON , TN 37343 |
FOOD / BEVERAGE | 07/05/2024 | $72.39 | ||||
|
MAPCO
314 MORRISON SPRINGS RD RED BANK , TN 37415 |
GAS | 06/09/2024 | $27.01 | ||||
|
MAPCO
314 MORRISON SPRINGS RD RED BANK , TN 37415 |
GAS | 06/02/2024 | $19.08 | ||||
|
MAPCO
314 MORRISON SPRINGS RD RED BANK , TN 37415 |
GAS | 05/24/2024 | $10.83 | ||||
|
MAPCO
314 MORRISON SPRINGS RD RED BANK , TN 37415 |
GAS | 05/19/2024 | $21.97 | ||||
|
MAPCO
314 MORRISON SPRINGS RD RED BANK , TN 37415 |
GAS | 05/12/2024 | $26.87 | ||||
|
MAPCO
314 MORRISON SPRINGS RD RED BANK , TN 37415 |
GAS | 05/09/2024 | $39.92 | ||||
|
MAPCO
314 MORRISON SPRINGS RD RED BANK , TN 37415 |
GAS | 05/05/2024 | $34.22 | ||||
|
MARK INC ENT
531 MAIN ST EL SEGUNDO , CA 90245 |
ADVERTISING | 06/11/2024 | $93.09 | ||||
|
MILLERS BREAD
3097 MAIN ST PIKEVILLE , TN 37367 |
FOOD / BEVERAGE | 04/01/2024 | $3.89 | ||||
|
MONKEYTOWN
287 1ST AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 05/05/2024 | $85.31 | ||||
|
MR TS PIZZA
3924 TENNESSEE AVE ST ELMO , TN 37409 |
FOOD / BEVERAGE | 06/02/2024 | $23.69 | ||||
|
MR TS PIZZA
3924 TENNESSEE AVE ST ELMO , TN 37409 |
FOOD / BEVERAGE | 05/18/2024 | $11.00 | ||||
|
MR TS PIZZA
3924 TENNESSEE AVE ST ELMO , TN 37409 |
FOOD / BEVERAGE | 04/13/2024 | $19.04 | ||||
|
NOOGA Q
301 SIGNAL MTN RD RED BANK , TN 37405 |
FOOD / BEVERAGE | 06/14/2024 | $35.12 | ||||
|
PORTOFINOS
6511 RINGGOLD RD EAST RIDGE , TN 37412 |
FOOD / BEVERAGE | 04/25/2024 | $33.27 | ||||
|
PUBLIX
3535 BROAD ST ST ELMO , TN 37401 |
FOOD / BEVERAGE | 06/11/2024 | $10.77 | ||||
|
SEQUATCHIE VALLEY FARMERS MARKET
91 WALNUT ST DUNLAP , TN 37327 |
DONATIONS | 06/07/2024 | $16.48 | ||||
|
SHANES RIBS
8448 BRADMORE LN OOLTEWAH , TN 37363 |
FOOD / BEVERAGE | 05/26/2024 | $21.64 | ||||
|
SONIC
4644 MAIN ST JASPER , TN 37347 |
FOOD / BEVERAGE | 06/27/2024 | $3.00 | ||||
|
SONIC
4644 MAIN ST JASPER , TN 37347 |
GAS | 06/07/2024 | $12.44 | ||||
|
SONIC
4644 MAIN ST JASPER , TN 37347 |
FOOD / BEVERAGE | 05/21/2024 | $14.47 | ||||
|
STARBUCKS
1400 PATTEN RD LOOKOUT MTN , GA 30750 |
FOOD / BEVERAGE | 06/02/2024 | $16.37 | ||||
|
TACO BELL
15253 RANKIN AVE DUNLAP , TN 37327 |
FOOD / BEVERAGE | 06/10/2024 | $9.00 | ||||
|
TACO BELL
1349 US 127 PIKEVILLE , TN 37367 |
FOOD / BEVERAGE | 06/13/2024 | $5.00 | ||||
|
TASTY DONUTS
9448 BRADMORE LN OOLTEWAH , TN 37363 |
FOOD / BEVERAGE | 05/26/2024 | $24.07 | ||||
|
TN CONSERVATIVE
PO BOX 625 SIGNAL MTN , TN 37377 |
PROFESSIONAL SERVICES | 04/10/2024 | $297.00 | ||||
|
TNGOP
95 WHITEBRIDGE RD #414 NASHVILLE , TN 37205 |
BALLOT FEE | 04/04/2024 | $1,000.00 | ||||
|
TOOTS
860 NW BROAD ST MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 04/24/2024 | $29.43 | ||||
|
TRACTOR SUPPLY
7342 TN 28 DUNLAP , TN 37327 |
FENCE POSTS | 06/10/2024 | $525.68 | ||||
|
UDDER YUM
16696 RANKIN AVE DUNLAP , TN 37327 |
FOOD / BEVERAGE | 05/31/2024 | $11.87 | ||||
|
UDDER YUM
16696 RANKIN AVE DUNLAP , TN 37327 |
FOOD / BEVERAGE | 05/25/2024 | $14.68 | ||||
|
USPS - RED BANK
3317 DAYTON BLVD RED BANK , TN 37415 |
PROFESSIONAL SERVICES | 04/05/2024 | $128.00 | ||||
|
WALMART
16773 RANKIN AVE DUNLAP , TN 37327 |
GAS | 06/19/2024 | $14.07 | ||||
|
WALMART
501 SIGNAL MTN RD CHATTANOOGA , TN 37405 |
OFFICE SUPPLIES | 06/10/2024 | $142.53 | ||||
|
WALMART
16773 RANKIN AVE DUNLAP , TN 37327 |
GAS | 05/25/2024 | $25.67 | ||||
|
WALMART
501 SIGNAL MTN RD CHATTANOOGA , TN 37405 |
GAS | 05/17/2024 | $37.31 | ||||
|
WALMART
501 SIGNAL MTN RD CHATTANOOGA , TN 37405 |
GAS | 04/24/2024 | $27.37 | ||||
|
WALMART
501 SIGNAL MTN RD CHATTANOOGA , TN 37405 |
GAS | 04/22/2024 | $32.04 | ||||
|
WALMART
501 SIGNAL MTN RD CHATTANOOGA , TN 37405 |
OFFICE SUPPLIES | 04/06/2024 | $62.25 | ||||
|
WALMART
501 SIGNAL MTN RD CHATTANOOGA , TN 37405 |
GAS | 04/01/2024 | $43.59 | ||||
|
YOUTUBE
901 CHERRY AVE SAN BRUNO , CA 94066 |
ADVERTISING | 05/14/2024 | $50.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,006.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
WALMART
501 SIGNAL MTN RD CHATTANOOGA , TN 37405 |
GAS | 04/22/2024 | [ $32.04 ] |
TOTAL DISBURSEMENTS
$4,006.00
Ending Balance
ENDING BALANCE
$44,905.73
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $150.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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