Annual Mid Year Supplemental (2009) for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 07/15/2009
Beginning Balance
$60,914.83
Receipts
Monetary Contributions, Unitemized
$980.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, JACK
100 MARKET STREET 404 CHATTANOOGA , TN 37402 CONSULTANT SELF |
02/29/2024 | $200.00 | |
|
BARNETT
, WARREN
1016 ARIEL LANE CHATTANOOGA , TN 37405 CFA BARNETT & COMPANY |
02/29/2024 | $250.00 | |
|
CLARK
, DENISE
2023 DALLAS LAKE RD. SODDY DAISY , TN 37379 BEST EFFORT BEST EFFORT |
02/29/2024 | $200.00 | |
|
HENRY
, PAMELA
2017 CLEARFIELD LANE CHATTANOOGA , TN 37405 SENIOR CYBERSECURITY SPECIALIST RETIREE RESOURCES CORP |
02/29/2024 | $250.00 | |
|
MILLS II
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
02/08/2024 | $10,000.00 | |
|
SHILES
, GENE
572 HAMILTON AVENUE CHATTANOOGA , TN 37405 ATTORNEY SPEARS MOORE REBMAN AND WILLIAMS |
02/29/2024 | $500.00 | |
|
SPAULDING
, CRISTEN
309 HILLCREST AVENUE CHATTANOOGA , TN 37411 REAL ESTATE APPRAISER SELF |
12/16/2023 | $500.00 | |
|
WILES
, LEA ANNE
1309 WOODHILL DRIVE CHATTANOOGA , TN 37405 SALES SELF-EMPLOYED |
03/15/2024 | $125.00 | |
|
WILES
, LEA ANNE
1309 WOODHILL DRIVE CHATTANOOGA , TN 37405 SALES SELF-EMPLOYED |
02/16/2024 | $125.00 | |
|
WILES
, LEA ANNE
1309 WOODHILL DRIVE CHATTANOOGA , TN 37405 SALES SELF-EMPLOYED |
01/16/2024 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,588.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,588.50
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 | 03/27/2024 | $5.76 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/20/2024 | $6.22 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/13/2024 | $5.43 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/06/2024 | $25.51 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 02/28/2024 | $3.57 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 02/22/2024 | $4.65 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 02/14/2024 | $6.82 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 02/04/2024 | $8.72 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 01/28/2024 | $2.38 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 01/21/2024 | $5.56 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 01/14/2024 | $6.03 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 01/07/2024 | $10.19 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 12/31/2023 | $3.57 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 12/24/2023 | $6.35 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 12/17/2023 | $24.60 | ||||
|
ALLGOOD'S USED BOOKS AND COFFEE
2420 GLASS ST CHATTANOOGA , TN 37406 |
BLACK CAUCUS FORUM ROOM RENTAL | 03/14/2024 | $300.00 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 03/01/2024 | $850.00 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 02/01/2024 | $850.00 | ||||
|
BOATHOUSE ROTISSERIE
1459 RIVERSIDE DR #4312 CHATTANOOGA , TN 37406 |
LABOR LUNCH | 02/28/2024 | $76.00 | ||||
|
BOATHOUSE ROTISSERIE
1459 RIVERSIDE DR #4312 CHATTANOOGA , TN 37406 |
LABOR LUNCH | 01/31/2024 | $130.00 | ||||
|
BRIGHTBASE PARKING
605 CHESTNUT ST #300 CHATTANOOGA , TN 37450 |
PARKING | 02/05/2024 | $13.35 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
WEB SERVICE | 03/28/2024 | $12.99 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
WEB SERVICE | 02/28/2024 | $12.99 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
ONLINE SERVICES | 01/29/2024 | $12.99 | ||||
|
CARTA
1617 WILCOX BVLD CHATTANOOGA , TN 37406 |
PARKING | 03/18/2024 | $2.00 | ||||
|
CHAMPY'S FRIED CHICKEN
526 E ML KING BOULEVARD CHATTANOOGA , TN 37403 |
CANDIDATE LUNCH | 02/16/2024 | $50.00 | ||||
|
CITY CHATTANOOGA
101 E. 11TH ST CHATTANOOGA , TN 37402 |
SELECTOR CONVENTION | 03/15/2024 | $315.00 | ||||
|
COMMUNITY PIE
850 MARKET STREET CHATTANOOGA , TN 37402 |
DRINKS WITH DEMOCRATS | 03/08/2024 | $198.00 | ||||
|
COMMUNITY PIE
850 MARKET STREET CHATTANOOGA , TN 37402 |
DRINKS WITH DEMOCRATS | 02/14/2024 | $200.00 | ||||
|
COSTCO
100 COBB PARKWAY RINGGOLD , GA 30736 |
FUNDRAISER SUPPLIES | 02/28/2024 | $325.24 | ||||
|
DOMINO'S PIZZA
1150 HIXSON PIKE CHATTANOOGA , TN 37405 |
FOOD FOR HEADQUARTERS MEETING | 03/27/2024 | $71.13 | ||||
|
DOMINO'S PIZZA
1150 HIXSON PIKE CHATTANOOGA , TN 37405 |
FOOD FOR HEADQUARTERS MEETING | 03/06/2024 | $54.36 | ||||
|
DOMINO'S PIZZA
1150 HIXSON PIKE CHATTANOOGA , TN 37405 |
FOOD FOR HEADQUARTERS MEETING | 02/28/2024 | $61.00 | ||||
|
DOMINO'S PIZZA
1150 HIXSON PIKE CHATTANOOGA , TN 37405 |
FOOD FOR HEADQUARTERS MEETING | 02/20/2024 | $81.20 | ||||
|
DOMINO'S PIZZA
1150 HIXSON PIKE CHATTANOOGA , TN 37405 |
FOOD FOR HEADQUARTERS MEETING | 02/05/2024 | $45.71 | ||||
|
DOORDASH
303 2ND ST SUITE 800 SAN FRANCISCO , CA 94107 |
MEMBERSHIP FEE | 03/21/2024 | $9.99 | ||||
|
DOORDASH
303 2ND ST SUITE 800 SAN FRANCISCO , CA 94107 |
MEMBERSHIP FEE | 02/21/2024 | $9.99 | ||||
|
DOORDASH
303 2ND ST SUITE 800 SAN FRANCISCO , CA 94107 |
MEMBERSHIP FEE | 01/22/2024 | $9.99 | ||||
|
DPI COLOR GRAPHICS
2701 KANASITA DR HIXSON , TN 37343 |
POSTCARDS | 03/13/2024 | $200.00 | ||||
|
FLOWERS BY GIL AND CURT
206 TREMONT ST CHATTANOOGA , TN 37405 |
SYMPATHY FLOWERS | 03/29/2024 | $95.05 | ||||
|
FOOD CITY
1600 E. 23RD ST. CHATTANOOGA , TN 37404 |
CONVENTION SUPPLIES | 03/18/2024 | $39.27 | ||||
|
FOOD CITY
1600 E. 23RD ST. CHATTANOOGA , TN 37404 |
FUNDRAISER SUPPLIES | 02/01/2024 | $43.22 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 03/04/2024 | $13.87 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 03/04/2024 | $131.10 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 02/02/2024 | $13.87 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 02/02/2024 | $131.10 | ||||
|
HWY 58 QUICK STOP
4345 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 03/04/2024 | $49.90 | ||||
|
HWY 58 QUICK STOP
4345 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 02/01/2024 | $48.72 | ||||
|
J. ALEXANDER'S
2215 HAMILTON PL BLVD CHATTANOOGA , TN 37421 |
DONOR LUNCH | 02/23/2024 | $62.00 | ||||
|
JIMMY JOHN'S
973 MARKET ST CHATTANOOGA , TN 37402 |
CONVENTION SUPPLIES | 03/18/2024 | $377.93 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 03/22/2024 | $300.00 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 03/11/2024 | $300.00 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 03/11/2024 | $300.00 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 03/07/2024 | $300.00 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 02/20/2024 | $300.00 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 02/13/2024 | $266.64 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 02/13/2024 | $300.00 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 01/31/2024 | $300.00 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 01/22/2024 | $300.00 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATION SERVICES | 03/20/2024 | $65.55 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATION SERVICES | 02/20/2024 | $65.55 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATION SERVICES | 01/22/2024 | $65.55 | ||||
|
MAPCO MART
314 MORRISON SPRINGS ROAD CHATTANOOGA , TN 37415 |
GAS | 03/18/2024 | $45.00 | ||||
|
MEAN MUG NORTHSHORE
205 MANUFACTURERS RD SUITE 109 CHATTANOOGA , TN 37405 |
COFFEE | 01/22/2024 | $7.39 | ||||
|
MIKE'S TAVERN
5211 TN-153 SUITE 103 CHATTANOOGA , TN 37343 |
DONOR LUNCH | 02/28/2024 | $47.00 | ||||
|
MILLER
, MICHAEL
BEST EFFORT CHATTANOOGA , TN 37405 |
WEBSITE DEVELOPMENT | 03/22/2024 | $250.00 | ||||
|
MILLER
, MICHAEL
BEST EFFORT CHATTANOOGA , TN 37405 |
WEBSITE DEVELOPMENT | 03/01/2024 | $250.00 | ||||
|
OMEGA PARKING
1351 PASSENGER ST UNIT 189 CHATTANOOGA , TN 37408 |
PARKING | 03/22/2024 | $12.00 | ||||
|
PARKMOBILE
1100 SPRING ST NW #200 ATLANTA , GA 30309 |
PARKING | 02/13/2024 | $0.95 | ||||
|
PARKMOBILE
1100 SPRING ST NW #200 ATLANTA , GA 30309 |
PARKING | 01/31/2024 | $8.45 | ||||
|
PARTY CITY
5760 153 HWY. HIXSON , TN 37343 |
FUNDRAISER SUPPLIES | 02/28/2024 | $65.86 | ||||
|
SALSARITA'S FRESH MEXICAN GRILL
2115 GUNBARREL RD CHATTANOOGA , TN 37421 |
FOOD FOR HEADQUARTERS MEETING | 02/21/2024 | $155.14 | ||||
|
SPEEDWAY
3959 BRAINERD RD CHATTANOOGA , TN 37411 |
GAS | 02/26/2024 | $49.52 | ||||
|
THE WESTIN
801 PINE ST CHATTANOOGA , TN 37402 |
PARKING | 02/05/2024 | $5.00 | ||||
|
TUPELO HONEY
1110 MARKET ST CHATTANOOGA , TN 37402 |
LEADERSHIP LUNCHEON | 03/25/2024 | $143.00 | ||||
|
U. S. POST OFFICE
2200 AMNICOLA HWY CHATTANOOGA , TN 37406 |
POSTAGE | 03/12/2024 | $137.80 | ||||
|
VOTEBUILDER
430 S CAPITOL ST SE WASHINGTON , DC 20003 |
ROBO CALLING | 03/05/2024 | $150.00 | ||||
|
WALMART
490 GREENWAY VIEW DR. CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 03/15/2024 | $168.64 | ||||
|
WALMART
490 GREENWAY VIEW DR. CHATTANOOGA , TN 37411 |
FUNDRAISER SUPPLIES | 02/28/2024 | $65.86 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 03/11/2024 | $27.47 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEB SERVICE | 02/12/2024 | $27.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$69,403.33
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