1st Quarter for INTERNATIONAL PAPER PAC (IP PAC) submitted on 04/24/2012
Beginning Balance
$356,729.84
Receipts
Monetary Contributions, Unitemized
$43,479.42
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 07/29/2024 | $500.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 08/13/2024 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 08/30/2024 | $2,500.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 07/29/2024 | $2,500.00 |
|
NOVO NORDISK INC.
800 SCUDDERS MILL ROAD PLAINSBORO , NJ 08536 |
P | 08/30/2024 | $1,000.00 |
|
PFIZER INC. PAC
66 HUDSON BLVD EAST NEW YORK , NY 10001 |
P | 07/29/2024 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 07/29/2024 | $2,500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 07/29/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$199,844.61
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$199,844.61
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
TABLE SPONSOR | 08/29/2024 | $1,000.00 | ||||
|
AUSTIN HATCHER FOUNDATION
1705 HOLTZCLAW AVE CHATTANOOGA , TN 37404 |
SPONSORSHIP | 09/02/2024 | $550.00 | ||||
|
BIBLE IN THE SCHOOLS
P.O.BOX 4228 CHATTANOOGA , TN 37405 |
CONTRIBUTION | 07/24/2024 | $200.00 | ||||
|
CODY HARVEY FOR CHATTANOOGA CITY COUNCIL
1656 ANDOVER PLACE CHATTANOOGA , TN 37421 |
CAMPAIGN CONTRIBUTION | 09/16/2024 | $1,000.00 | ||||
|
HOPE FOR THE INNER CITY
1800 ROANOKE AVENUE CHATTANOOGA , TN 37406 |
CONTRIBUTION FOR FOOD DISTRIBUTION EVENT | 09/19/2024 | $1,000.00 | ||||
|
MARTIN
, GREG
P.O. BOX 754 HIXSON , TN 37343 |
C | CAMPAIGN CONTRIBUTION | 09/07/2024 | $1,800.00 | |||
|
MEDAL OF HONOR MUSEUM
POB 11467 CHATTANOOGA , TN 37401 |
DONATIONS | 08/21/2024 | $1,500.00 | ||||
|
NORTH SIDE NEIGHBORHOOD HOUSE
PO BOX 4086 CHATTANOOGA , TN 37405 |
SPONSOR TICKET | 09/02/2024 | $250.00 | ||||
|
NURTURE THE NEXT
600 HILL AVE #202 NASHVILLE , TN 37210 |
SPONSOR TICKET | 09/02/2024 | $53.27 | ||||
|
TENNESSEE STATE MUSEUM FOUNDATION
1000 ROSA L PARKS BLVD NASHVILLE , TN 37208 |
PATRON CONTRIBUTION | 07/27/2024 | $350.00 | ||||
|
TENNESSEE STATE MUSEUM FOUNDATION
1000 ROSA L PARKS BLVD NASHVILLE , TN 37208 |
TENNESSEE WALTZ TABLE SPONSOR | 09/02/2024 | $7,000.00 | ||||
|
THE SPEECH AND HEARING CENTER
2212 ENCOMPASS DRIVE, SUITE 148 CHATTANOOGA , TN 37421 |
70TH ANNIVERSARY SPONSORSHIP | 08/06/2024 | $1,000.00 | ||||
|
TRANSFORM MINISTRY
7324 NOAH REID ROAD CHATTANOOGA , TN 37412 |
SPONSOR TICKET FOR MARTY HAYNES ROAST | 09/07/2024 | $500.00 | ||||
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD ST, STE 1004 CHATTANOOGA , TN 37402 |
ACCOUNT SERVICE AND MANAGEMENT | 09/14/2024 | $4,661.50 | ||||
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD ST, STE 1004 CHATTANOOGA , TN 37402 |
ACCOUNT SERVICE AND MANAGEMENT | 08/13/2024 | $2,757.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$234,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$234,150.00
Ending Balance
ENDING BALANCE
$322,424.45
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