2nd Quarter for TENNESSEE ADVOCATES FOR PLANNED PARENTHOOD, INC. submitted on 07/10/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, JAMES
1116 RIVERCREST DRIVE CHATTANOOGA , TN 37415 BUSINESS SELF |
09/09/2024 | $250.00 | |
|
ALLEN
, JACK
100 MARKET STREET 404 CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
07/30/2024 | $100.00 | |
|
ALLEN
, JACK
100 MARKET STREET 404 CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
08/22/2024 | $150.00 | |
|
ANDERSON
, CHRIS
753 BURNSIDE PL CHATTANOOGA , TN 37408 SENIOR ADVISOR TO THE MAYOR CITY OF CHATTANOOGA |
09/10/2024 | $100.00 | |
|
BAILEY
, MICHAEL
1515 MELODY LANE CHATTANOOGA , TN 37412 SALES WATER AND WASTE EQUIPMENT |
08/10/2024 | $75.00 | |
|
BAILEY
, MICHAEL
1515 MELODY LANE CHATTANOOGA , TN 37412 SALES WATER AND WASTE EQUIPMENT |
07/10/2024 | $75.00 | |
|
BLACK
, JILL
107 ROBINHOOD TRAIL LOOKOUT MTN , TN 37350 SCHOOL BOARD MEMBER HAMILTON COUNTY |
08/22/2024 | $250.00 | |
|
BLONDELL
, CINDI
514 9TH STREET APT 2 BROOKLYN , NY 11215 PRODUCER MCCANN |
08/14/2024 | $100.00 | |
|
BROCK
, PAUL
915 MOUNT OLIVE ROAD LOOKOUT MOUNTAIN , GA 30750 NOT EMPLOYED NOT EMPLOYED |
09/10/2024 | $100.00 | |
|
DHANANI
, ALNOOR
1263 ENCLAVE RD CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
07/27/2024 | $500.00 | |
|
FORD
, SUZANNE
1918 WATERBURY LANE CHATTANOOGA , TN 37421 CONSULTANT SELF |
09/07/2024 | $100.00 | |
|
GLUCK
, JOEL
515 ASHTON VALLEY DRIVE CHATTANOOGA , TN 37421 NOT EMPLOYED NOT EMPLOYED |
07/12/2024 | $100.00 | |
|
GORMAN
, ALLISON
400 TREMONT STREET CHATTANOOGA , TN 37405 |
C | 08/22/2024 | $100.00 |
|
HASKEW
, JERRE
1116 CUMBERLAND RD. CHATTANOOGA , TN 37419 MUSICAL ARTIST SELF |
08/01/2024 | $500.00 | |
|
HILL
, JENNY
1610 BERKELEY CIR CHATTANOOGA , TN 37405 COUNCILWOMAN CITY OF CHATTANOOGA |
08/22/2024 | $100.00 | |
|
KEATING
, STACEY
10 PEAK ST CHATTANOOGA , TN 37405 VP - CORP COMMS CBL PROPERTIES |
09/10/2024 | $100.00 | |
|
KINSEY
, MONICA
1711 LONG STREET CHATTANOOGA , TN 37408 DEPUTY ADMINISTRATOR PARKS AND OUTDOORS CITY OF CHATTANOOGA |
09/11/2024 | $250.00 | |
|
KOUTNIK
, DEBRA
2011 CRESTVIEW DRIVE ASHLAND , OR 97520 PEDIATRICIAN SOESD |
08/23/2024 | $100.00 | |
|
LEBOVITZ
, ALISON
1104 CENTENNIAL DRIVE CHATTANOOGA , TN 37405 PRESIDENT ONE CLIP AT A TIME |
09/13/2024 | $250.00 | |
|
LENNON
, KATHY
401 CRISMAN STREET CHATTANOOGA , TN 37415 FAMILY BUSINESS FARM TO MED |
07/21/2024 | $250.00 | |
|
MARKEE
, BETH
536 CENTRAL AVE APT B CHATTANOOGA , TN 37403 NOT EMPLOYED NOT EMPLOYED |
08/02/2024 | $500.00 | |
|
MCCLAIN
, MATTHEW
8378 TROUT LILY DR OOLTEWAH , TN 37363 SALES SELF |
08/24/2024 | $200.00 | |
|
MCCLENDON
, CHARLENE
821 BELVOIR AVENUE CHATTANOOGA , TN 37412 RETIRED RETIRED |
07/19/2024 | $300.00 | |
|
MILLS
, JAMES
735 BROAD STREET CHATTANOOGA , TN 37402 MEMBER MANAGER AJAX MANAGEMENT |
09/13/2024 | $1,800.00 | |
|
O'DONNELL
, EMILY
2001 JAMES AVE CHATTANOOGA , TN 37415-6504 ATTORNEY SELF |
09/11/2024 | $100.00 | |
|
PALMER
, ELIZABETH
835 OAK STREET CHATTANOOGA , TN 37403 MARKETING CONTENT MANAGER CANNONDESIGN |
08/22/2024 | $100.00 | |
|
SANTIAGO
, EMILY
565 CROFTON AVE OAKLAND , CA 94610 PSYCHOLOGIST WCCUSD |
08/23/2024 | $100.00 | |
|
SHARP
, JANE
6112 SCHOFIELD AVENUE CHATTANOOGA , TN 37412 RETIRED RETIRED |
08/22/2024 | $100.00 | |
|
THAYER CAMPBELL
, EMILY
718 S SCENIC HWY CHATTANOOGA , TN 37409 BEST EFFORT BEST EFFORT |
09/19/2024 | $500.00 | |
|
TICE
, KATHLEEN
825 BELVOIR AVE. EAST RIDGE , TN 37412 NOT EMPLOYED NOT EMPLOYED |
09/05/2024 | $100.00 | |
|
TRIPP
, VANESSA
1451 COURTLAND DRIVE HIXSON , TN 37343 CREATIVE PRODUCER BCBST |
08/08/2024 | $100.00 | |
|
TULEY
, THERESE
1005 E. DALLAS ROAD CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
08/29/2024 | $100.00 | |
|
TULEY
, THERESE
1005 E. DALLAS ROAD CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
07/31/2024 | $100.00 | |
|
VOLKWEIN
, RICHARD
6226 HAMILTON ISLAND RD. HARRISON , TN 37341 NOT EMPLOYED NOT EMPLOYED |
08/30/2024 | $100.00 | |
|
WILLIAMSON
, JAMES
211 SHALLOWFORD ROAD CHATTANOOGA , TN 37411 NON-PROFIT RIVER CITY COMPANY |
08/22/2024 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$229.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$229.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 09/08/2024 | $16.62 | ||||
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 09/15/2024 | $136.21 | ||||
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 09/01/2024 | $13.64 | ||||
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 08/25/2024 | $30.62 | ||||
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 08/18/2024 | $6.33 | ||||
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 08/11/2024 | $9.89 | ||||
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/28/2024 | $28.07 | ||||
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 08/01/2024 | $10.28 | ||||
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 08/04/2024 | $20.15 | ||||
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/21/2024 | $88.90 | ||||
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/07/2024 | $3.37 | ||||
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/14/2024 | $7.91 | ||||
|
COLLINS
, LIAM
1075 S WATKINS ST APT 209 CHATTANOOGA , TN 37404 |
CAMPAIGN WORKERS | 09/23/2024 | $1,500.00 | ||||
|
COLLINS
, LIAM
1075 S WATKINS ST APT 209 CHATTANOOGA , TN 37404 |
PHOTOGRAPHY | 08/28/2024 | $250.00 | ||||
|
COLLINS
, LIAM
1075 S WATKINS ST APT 209 CHATTANOOGA , TN 37404 |
CAMPAIGN WORKERS | 08/20/2024 | $1,200.00 | ||||
|
DREGS
, SUMMER
3004 13TH AVE CHATTANOOGA , TN 37407 |
STUDIO TIME | 09/26/2024 | $420.00 | ||||
|
DREGS
, SUMMER
3004 13TH AVE CHATTANOOGA , TN 37407 |
STUDIO DEPOSIT | 09/13/2024 | $50.00 | ||||
|
JACKSON BAKERY
5862 BRAINERD RD CHATTANOOGA , TN 37411 |
FOOD / BEVERAGE | 09/04/2024 | $31.68 | ||||
|
KRISPY KREME
5609 BRAINERD RD CHATTANOOGA , TN 37411 |
FOOD / BEVERAGE | 08/22/2024 | $34.39 | ||||
|
MAILCHIMP
405 N ANGIER AVE NE ATLANTA , GA 30308 |
EMAIL SERVICES | 09/13/2024 | $81.94 | ||||
|
NORTH RIVER GRAPHICS
506 CHICKAMAUGA AVENUE ROSSVILLE , GA 30741 |
LITERATURE | 09/10/2024 | $124.66 | ||||
|
NORTH RIVER GRAPHICS
506 CHICKAMAUGA AVENUE ROSSVILLE , GA 30741 |
POSTCARDS | 09/06/2024 | $62.33 | ||||
|
NORTH RIVER GRAPHICS
506 CHICKAMAUGA AVENUE ROSSVILLE , GA 30741 |
SIGNS | 09/05/2024 | $376.23 | ||||
|
NORTH RIVER GRAPHICS
506 CHICKAMAUGA AVENUE ROSSVILLE , GA 30741 |
POSTCARDS | 08/30/2024 | $77.21 | ||||
|
PRINTING ETC.
1411 DICKERSON PIKE GOODLETTSVILLE , TN 37072 |
LITERATURE | 07/31/2024 | $633.10 | ||||
|
RENT ALL STORE
2516 DODDS AVE CHATTANOOGA , TN 37407 |
EQUIPMENT RENTAL | 08/09/2024 | $77.57 | ||||
|
STIK2IT
925 STABLERSVILLE RD PARKTON , MD 21120 |
GOTV STICKERS | 09/26/2024 | $153.46 | ||||
|
THORNHILL
, ALIXANDRA
124 S SEMINOLE DRIVE APT A CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | 08/23/2024 | $1,000.00 | ||||
|
UNITED STATES POSTAL SERVICE
511 S HAWTHORNE ST CHATTANOOGA , TN 37404 |
POSTAGE | 09/12/2024 | $560.00 | ||||
|
VECTOR PRINTING
4905 ENGLISH AVE CHATTANOOGA , TN 37407 |
SIGNS | 08/26/2024 | $1,080.00 | ||||
|
WALMART
490 GREENWAY VIEW DR CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 09/23/2024 | $6.41 | ||||
|
WIX.COM
500 TERRY A. FRANCOIS BOULEVARD SAN FRANCISCO , CA 94158 |
EMAIL ACCOUNTS | 09/09/2024 | $15.73 | ||||
|
WIX.COM
500 TERRY A. FRANCOIS BOULEVARD SAN FRANCISCO , CA 94158 |
WEBSITE | 09/06/2024 | $27.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$229.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$229.00
Ending Balance
ENDING BALANCE
$0.00
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