Amended 1st Quarter for SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 05/03/2016
Beginning Balance
$2,615.17
Receipts
Monetary Contributions, Unitemized
$2,415.22
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARKLAY
, KRISSA
9320 ANCIENT OAKS DR. OOTEWAH , TN 37363 COO BARCLAY INC. |
04/15/2024 | $250.00 | |
|
WHITE
, CAROL
3114 COLYAR DRIVE CHATTANOOGA , TN 37404 NURSE PRACTITIONER ERLANGER HEALTH SYSTEMS |
06/12/2024 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,687.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,687.05
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 |
ACTBLUE FEES | 06/26/2024 | $4.57 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/20/2024 | $15.32 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/12/2024 | $6.62 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/05/2024 | $5.55 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 05/30/2024 | $2.38 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 05/22/2024 | $8.82 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 05/15/2024 | $8.63 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 05/08/2024 | $10.46 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 05/01/2024 | $3.37 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 04/24/2024 | $31.26 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 04/17/2024 | $4.05 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 04/10/2024 | $7.61 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 04/03/2024 | $4.56 | ||||
|
AMAZON.COM
P.O. BOX 81226 SEATTLE , WA 98108-1226 |
CANDIDATE SUPPLIES | 04/19/2024 | $81.50 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 06/27/2024 | $850.00 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 05/15/2024 | $850.00 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 04/01/2024 | $850.00 | ||||
|
BOATHOUSE ROTISSERIE
1459 RIVERSIDE DR #4312 CHATTANOOGA , TN 37406 |
REPRESENTATIVE LUNCH | 06/05/2024 | $90.00 | ||||
|
BOATHOUSE ROTISSERIE
1459 RIVERSIDE DR #4312 CHATTANOOGA , TN 37406 |
LABOR LUNCH | 04/29/2024 | $160.00 | ||||
|
BRIGHTBASE PARKING
605 CHESTNUT ST #300 CHATTANOOGA , TN 37450 |
PARKING | 04/04/2024 | $11.10 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
COMMUNICATION SERVICES | 05/28/2024 | $12.99 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
COMMUNICATION SERVICES | 04/29/2024 | $12.99 | ||||
|
CARTA
1617 WILCOX BVLD CHATTANOOGA , TN 37406 |
PARKING | 06/05/2024 | $3.35 | ||||
|
CHAMPY'S FRIED CHICKEN
526 E ML KING BOULEVARD CHATTANOOGA , TN 37403 |
DONOR LUNCH | 06/17/2024 | $41.00 | ||||
|
CHAMPY'S FRIED CHICKEN
526 E ML KING BOULEVARD CHATTANOOGA , TN 37403 |
VOLUNTEER LUNCH | 05/03/2024 | $55.00 | ||||
|
CHATTANOOGA CONVENTION CENTER
2 CARTER PLAZA CHATTANOOGA , TN 37402 |
FINAL KEFAUVER INVOICE | 04/05/2024 | $8,050.61 | ||||
|
COSTCO
100 COBB PARKWAY RINGGOLD , GA 30736 |
EVENT SUPPLIES | 05/28/2024 | $45.98 | ||||
|
CULTURE COFFEE
610 GEORGIA AVE CHATTANOOGA , TN 37402 |
WORKING LUNCH | 06/07/2024 | $23.36 | ||||
|
DOMINO'S PIZZA
1150 HIXSON PIKE CHATTANOOGA , TN 37405 |
VOLUNTEER HOSPITALITY | 05/29/2024 | $54.36 | ||||
|
DOMINO'S PIZZA
1150 HIXSON PIKE CHATTANOOGA , TN 37405 |
VOLUNTEER HOSPITALITY | 04/24/2024 | $54.36 | ||||
|
DOORDASH
303 2ND ST SUITE 800 SAN FRANCISCO , CA 94107 |
PREMIUM ACCOUNT | 06/21/2024 | $9.99 | ||||
|
DOORDASH
303 2ND ST SUITE 800 SAN FRANCISCO , CA 94107 |
PREMIUM ACCOUNT | 05/21/2024 | $9.99 | ||||
|
DOORDASH
303 2ND ST SUITE 800 SAN FRANCISCO , CA 94107 |
PREMIUM ACCOUNT | 04/22/2024 | $9.99 | ||||
|
DPI COLOR GRAPHICS
2701 KANASITA DR HIXSON , TN 37343 |
POSTCARDS | 05/16/2024 | $315.00 | ||||
|
ETSY
117 ADAMS STREET BROOKLYN , NY 11201 |
VISORS FOR CANVASSERS | 06/17/2024 | $183.54 | ||||
|
FOOD CITY
8634 STATE HIGHWAY 58 HARRISON , TN 37341 |
HQ SUPPLIES AND FOOD | 05/07/2024 | $104.00 | ||||
|
GIARDINO
2503 WESTSIDE DR CHATTANOOGA , TN 37404 |
DONOR DINNER | 05/10/2024 | $130.00 | ||||
|
GIARDINO
2503 WESTSIDE DR CHATTANOOGA , TN 37404 |
FUNDRAISER EVENT SPACE AND FOOD | 04/17/2024 | $250.00 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD. #219 SCOTTSDALE , AZ 85260 |
WEBSITE RENEWAL | 05/06/2024 | $44.34 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 06/03/2024 | $13.81 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE SUITE | 06/03/2024 | $131.10 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 05/02/2024 | $13.81 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE SUITE | 05/02/2024 | $131.10 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 04/02/2024 | $13.87 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE SUITE | 04/02/2024 | $131.10 | ||||
|
HWY 58 QUICK STOP
4345 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 06/24/2024 | $55.01 | ||||
|
HWY 58 QUICK STOP
4345 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 06/04/2024 | $15.83 | ||||
|
HWY 58 QUICK STOP
4345 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 06/03/2024 | $56.75 | ||||
|
HWY 58 QUICK STOP
4345 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 04/04/2024 | $52.05 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 05/31/2024 | $300.00 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 05/21/2024 | $300.00 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 05/15/2024 | $300.00 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 05/06/2024 | $300.00 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 04/29/2024 | $300.00 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 04/10/2024 | $360.00 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 04/01/2024 | $301.00 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 04/01/2024 | $300.00 | ||||
|
LAZ PARKING
627 BROAD STREET. CHATTANOOGA , TN 37402 |
PARKING | 06/07/2024 | $8.00 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATION SERVICES | 06/20/2024 | $65.55 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATION SERVICES | 05/20/2024 | $65.55 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATION SERVICES | 04/22/2024 | $65.55 | ||||
|
MEAN MUG NORTHSHORE
205 MANUFACTURERS RD SUITE 109 CHATTANOOGA , TN 37405 |
HOUSE CAUCUS MEETING | 06/05/2024 | $15.44 | ||||
|
MILLER
, MICHAEL
BEST EFFORT CHATTANOOGA , TN 37405 |
WEBSITE MAINTENANCE | 06/03/2024 | $250.00 | ||||
|
MILLER
, MICHAEL
BEST EFFORT CHATTANOOGA , TN 37405 |
WEBSITE MAINTENANCE | 05/08/2024 | $250.00 | ||||
|
NEWTON
, LYNN
5411 VIRGINIA AVE CHATTANOOGA , TN 37409 |
DELEGATE SELECTION FOOD | 05/06/2024 | $82.65 | ||||
|
PANERA BREAD
4900 HIXSON PK HIXSON , TN 37343 |
WORKING LUNCH | 06/14/2024 | $15.37 | ||||
|
PANERA BREAD
4900 HIXSON PK HIXSON , TN 37343 |
WORKING LUNCH | 06/14/2024 | $22.60 | ||||
|
PARKMOBILE
1100 SPRING ST NW #200 ATLANTA , GA 30309 |
PARKING | 06/17/2024 | $8.45 | ||||
|
PMC PARKING
5925 NEIGHBORLY AVE NASHVILLE , TN 37209 |
PARKING | 06/11/2024 | $6.01 | ||||
|
PUBLIC HOUSE
1110 MARKET ST CHATTANOOGA , TN 37402 |
CONSULTANT LUNCH | 04/25/2024 | $75.00 | ||||
|
SAVE A TON
7400 E BRAINERD RD CHATTANOOGA , TN 37421 |
GAS | 05/01/2024 | $55.37 | ||||
|
SEED THEATER
1000 EAST 3RD STREET SUITE 100 CHATTANOOGA , TN 37403 |
CHATTANOOGA YOUTH PRIDE | 05/13/2024 | $266.00 | ||||
|
STATE FARM INSURANCE
252 SIGNAL MOUNTAIN BLVD. CHATTANOOGA , TN 37405 |
RENTER'S/LIABILITY INSURANCE | 06/10/2024 | $491.00 | ||||
|
TENNESSEE DEMOCRATIC COUNTY CHAIR ASSOC
1013 SILVER CREEK LANE MARYVILLE , TN 37804 |
BIDEN SIGNS | 04/26/2024 | $950.00 | ||||
|
THE BETHLEHEM CENTER
200 W 38TH ST CHATTANOOGA , TN 37410 |
JUNETEENTH DONATION | 04/30/2024 | $25.00 | ||||
|
U. S. POST OFFICE
2200 AMNICOLA HWY CHATTANOOGA , TN 37406 |
DIRECT MAILING | 06/12/2024 | $13.82 | ||||
|
U. S. POST OFFICE
2200 AMNICOLA HWY CHATTANOOGA , TN 37406 |
DIRECT MAILING | 06/12/2024 | $14.12 | ||||
|
U. S. POST OFFICE
2200 AMNICOLA HWY CHATTANOOGA , TN 37406 |
POSTAGE | 05/14/2024 | $204.00 | ||||
|
WAL MART
501 SIGNAL MTN ROAD CHATTANOOGA , TN 37405 |
EVENT SUPPLIES | 06/12/2024 | $99.89 | ||||
|
WAL MART
5764 TENNESSEE HWY 153 HIXSON , TN 37343 |
PRINTER INK | 05/23/2024 | $39.22 | ||||
|
WORDPRESS
60 29TH STREET #343 SAN FRANCISCO , CA 94110 |
WEBSITE RENEWAL | 04/29/2024 | $327.75 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 06/10/2024 | $34.97 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 05/10/2024 | $30.47 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 04/10/2024 | $27.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,396.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,396.99
Ending Balance
ENDING BALANCE
$2,905.23
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
$250.00
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