Amended 4th Quarter for REGIONS FINANCIAL CORPORATION PAC submitted on 05/16/2006
Beginning Balance
$478,222.58
Receipts
Monetary Contributions, Unitemized
$34,918.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN PROPERTY CASUALTY INSURANCE ASSN POL ACCT
8700 WEST BRYN MAWR, SUITE 1200S CHICAGO , IL 60631 |
P | 10/18/2024 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 10/08/2024 | $500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 10/08/2024 | $500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | 10/18/2024 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 10/22/2024 | $1,500.00 |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | 10/22/2024 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 10/22/2024 | $1,000.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 10/08/2024 | $300.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | 10/22/2024 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/08/2024 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | 10/08/2024 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 10/18/2024 | $750.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | 10/18/2024 | $500.00 |
|
WAMP
, WESTON
715 MARKET STREET CHATTANOOGA , TN 37402 MAYOR HAMILTON COUNTY, TENN. |
10/07/2024 | $500.00 | |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 10/22/2024 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$74,974.87
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$74,974.87
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
P.O. BOX 84314 BATON ROUGE , LA 70884 |
CAMPAIGN SUPPLIES | 10/21/2024 | $24.60 | ||||
|
CHATTANOOGA FIREFIGHTERS ASSOCIATION
6216 PERIMETER DRIVE CHATTANOOGA , TN 37421 |
DONATIONS | 10/16/2024 | $300.00 | ||||
|
CHATTANOOGA KIWANIS FOUNDATION
P.O. BOX 1103 CHATTANOOGA , TN 37402 |
DONATIONS | 10/15/2024 | $300.00 | ||||
|
CHATTANOOGA STATE FOUNDATION
4501 AMNICOLA HIGHWAY CHATTANOOGA , TN 37406 |
DONATIONS | 10/25/2024 | $500.00 | ||||
|
COOK
, RICHARD
607 MARLBORO AVENUE EAST RIDGE , TN 37412 |
CAMPAIGN WORKERS | 10/15/2024 | $157.50 | ||||
|
EAST BRAINERD KIWANIS CLUB
7745 E BRAINERD RD, CHATTANOOGA , TN 37421 |
DONATIONS | 10/24/2024 | $3,500.00 | ||||
|
EAST RIDGE HOMETOWN MARKETING
6960 LEE HIGHWAY, SUITE 201 CHATTANOOGA , TN 37421 |
ADVERTISING | 10/11/2024 | $680.00 | ||||
|
ELMENTOR
40 TUVAL STREET RAMAT GAN , 251 500 |
WEB HOSTING FEES | 10/15/2024 | $108.16 | ||||
|
MYBOOSTER
385 CURIE DRIVE ALPHARETTA , GA 30005 |
ADVERTISING | 10/10/2024 | $200.00 | ||||
|
NATIONAL MEDAL OF HONOR HERITAGE CENTER
2 W. AQUARIUM WAY, STE. 104 CHATTANOOGA , TN 37401 |
DONATIONS | 10/24/2024 | $1,500.00 | ||||
|
RED OWL COFFEE
7737 E. BRAINERD ROAD CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 10/21/2024 | $18.55 | ||||
|
RENEAU
, MICHELE
P.O. BOX 93 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 10/01/2024 | $500.00 | |||
|
SIMMONS
, MITCHELL
430 TURNBERRY LANE LOOKOUT MOUNTAIN , GA 30750 |
CAMPAIGN WORKERS | 10/21/2024 | $240.00 | ||||
|
SIMPLYMAIL
8964 DAYTON PIKE SODDY-DAISY , TN 37379 |
POSTAGE | 10/16/2024 | $2,518.38 | ||||
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
GAS | 10/02/2024 | $49.77 | ||||
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
GAS | 10/11/2024 | $50.90 | ||||
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
GAS | 10/18/2024 | $45.58 | ||||
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
GAS | 10/24/2024 | $46.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$88,375.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$88,375.00
Ending Balance
ENDING BALANCE
$464,822.45
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