2nd Quarter for HOUSING INDUSTRY PAC submitted on 07/07/2022
Beginning Balance
$32,337.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONNOR
, BEN
1105 HANOVER ST CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
09/30/2024 | $200.00 | |
|
DOUGLAS
, AL-MANUEL
115 TIMBER KNOLL DR CHATTANOOGA , TN 37421 SELF-EMPLOYED VOLUNTEER PROGRESSIVE SOLUTIONS |
10/07/2024 | $560.00 | |
|
SHARPE
, DAVID
3003 NURICK DRIVE CHATTANOOGA , TN 37415 UNEMPLOYED SELF |
09/30/2024 | $450.00 | |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | 10/23/2024 | $3,400.00 |
|
WILES
, LEA ANNE
1309 WOODHILL DRIVE CHATTANOOGA , TN 37405 SALES SELF-EMPLOYED |
10/04/2024 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
24 HOUR WRISTBANDS
14550 BEECHNUT ST HOUSTON , TX 77083 |
HARRIS-WALZ WRISTBANDS | 10/01/2024 | $391.55 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/23/2024 | $11.50 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/17/2024 | $34.08 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/09/2024 | $119.44 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/03/2024 | $26.87 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/02/2024 | $9.69 | ||||
|
AMAZON.COM
P.O. BOX 81226 SEATTLE , WA 98108-1226 |
HARRIS-WALZ MERCHANDISE | 10/01/2024 | $47.90 | ||||
|
ATWOOD
, ELLIOT
124 CAVALCADE CIRCLE FRANKLIN , TN 37069 |
CANVASSING | 10/23/2024 | $110.00 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
OFFICE EXPENSES | 10/09/2024 | $282.30 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT / PRINTING | 10/09/2024 | $1,350.00 | ||||
|
BOATHOUSE ROTISSERIE
1459 RIVERSIDE DR #4312 CHATTANOOGA , TN 37406 |
RESTAURANT MEETING | 10/15/2024 | $80.00 | ||||
|
CARTA
1617 WILCOX BVLD CHATTANOOGA , TN 37406 |
PARKING | 10/22/2024 | $8.45 | ||||
|
CARTA
1617 WILCOX BVLD CHATTANOOGA , TN 37406 |
PARKING | 10/07/2024 | $10.00 | ||||
|
CITGO GAS
5901 LEE HWY CHATTANOOGA , TN 37421 |
GAS | 10/02/2024 | $45.02 | ||||
|
CONNER
, REBECCA
3229 SOCIAL CIR CHATTANOOGA , TN 37415 |
CANVASSING | 10/23/2024 | $110.00 | ||||
|
COOKOUT
5001 BRAINERD RD CHATTANOOGA , TN 37421 |
WORKING DINNER | 10/04/2024 | $8.95 | ||||
|
DOMINO'S PIZZA
1150 HIXSON PIKE CHATTANOOGA , TN 37405 |
HUB NIGHT FOOD | 10/18/2024 | $79.25 | ||||
|
DOMINO'S PIZZA
1150 HIXSON PIKE CHATTANOOGA , TN 37405 |
FOOD FOR TRAINING EVENT | 10/11/2024 | $43.85 | ||||
|
DOMINO'S PIZZA
1150 HIXSON PIKE CHATTANOOGA , TN 37405 |
HUB NIGHT FOOD | 10/10/2024 | $102.84 | ||||
|
DOMINO'S PIZZA
1150 HIXSON PIKE CHATTANOOGA , TN 37405 |
HUB NIGHT FOOD | 10/07/2024 | $64.82 | ||||
|
DPI COLOR GRAPHICS
2701 KANASITA DR HIXSON , TN 37343 |
SIGNS | 10/18/2024 | $555.00 | ||||
|
FACEBOOK INC.
1 HACKER WAY BLDG 10 MENLO PARK , CA 94025 |
ADVERTISING | 10/04/2024 | $8.00 | ||||
|
FACEBOOK INC.
1 HACKER WAY BLDG 10 MENLO PARK , CA 94025 |
ADVERTISING | 10/04/2024 | $38.71 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE MAINTENANCE | 10/02/2024 | $13.89 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE SUITE | 10/02/2024 | $131.10 | ||||
|
HOME DEPOT
1944 NORTHPOINT BLVD HIXSON , TN 37343 |
STAKES AND SIGN SUPPLIES | 10/15/2024 | $128.47 | ||||
|
HWY 58 QUICK STOP
4345 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 10/18/2024 | $46.23 | ||||
|
HWY 58 QUICK STOP
4345 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 10/15/2024 | $49.00 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 10/18/2024 | $600.00 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 10/21/2024 | $600.00 | ||||
|
KELLY
, APRIL
10137 HUNTERS HOLLOW DR SODDY DAISY , TN 37379 |
CONTRACTING FEES | 10/08/2024 | $300.00 | ||||
|
LOWE'S 749
5428 HWY 153 HIXSON , TN 37343 |
STAKES AND SIGN SUPPLIES | 10/15/2024 | $23.64 | ||||
|
MCKISSIC
, VELMA
195 SHEELER ST SE APT 4 CLEVELAND , TN 37311 |
CANVASSING | 10/23/2024 | $180.00 | ||||
|
MILLER
, MICHAEL
BEST EFFORT CHATTANOOGA , TN 37405 |
WEBSITE DEVELOPMENT | 10/21/2024 | $250.00 | ||||
|
PARTY CITY
5760 153 HWY. HIXSON , TN 37343 |
EVENT SUPPLIES | 10/07/2024 | $131.09 | ||||
|
PMC PARKING
5925 NEIGHBORLY AVE NASHVILLE , TN 37209 |
PARKING | 10/08/2024 | $7.63 | ||||
|
REESE
, CHARLES
2609 13TH AVE. CHATTANOOGA , TN 37407 |
CANVASSING | 10/23/2024 | $210.00 | ||||
|
REGIONS BANK
420 FRAZIER AVENUE CHATTANOOGA , TN 37405 |
WIRE TRANSFER FEE | 10/23/2024 | $15.00 | ||||
|
ROBINSON
, NIKWONN
BEST EFFORT OOLTEWAH , TN 37421 |
FIELD ORGANIZER | 10/25/2024 | $2,000.00 | ||||
|
SALSARITA'S FRESH MEXICAN GRILL
2115 GUNBARREL RD CHATTANOOGA , TN 37421 |
HUB NIGHT FOOD | 10/23/2024 | $186.34 | ||||
|
SCOTTIES ON THE RIVER
491 RIVERFRONT PKWY CHATTANOOGA , TN 37402 |
RESTAURANT MEETING | 10/08/2024 | $410.00 | ||||
|
SMITH
, JORDAN
104 E VIEW CT CHATTANOOGA , TN 37415 |
CANVASSING | 10/23/2024 | $224.00 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
INK AND OFFICE SUPPLIES | 10/08/2024 | $247.93 | ||||
|
THE LITTLE FLOWER CO
BEST EFFORT FREMONT , NE 68025 |
GET WELL FLOWERS | 10/16/2024 | $114.00 | ||||
|
THE WESTIN
801 PINE ST CHATTANOOGA , TN 37402 |
KEFAUVER DINNER LOCATION | 10/01/2024 | $23,062.27 | ||||
|
U. S. POST OFFICE
2200 AMNICOLA HWY CHATTANOOGA , TN 37406 |
POSTAGE | 10/18/2024 | $280.00 | ||||
|
U. S. POST OFFICE
2200 AMNICOLA HWY CHATTANOOGA , TN 37406 |
POSTAGE | 10/17/2024 | $560.00 | ||||
|
U. S. POST OFFICE
2200 AMNICOLA HWY CHATTANOOGA , TN 37406 |
POSTAGE / MAILING | 10/16/2024 | $410.92 | ||||
|
U. S. POST OFFICE
2200 AMNICOLA HWY CHATTANOOGA , TN 37406 |
POSTAGE | 10/15/2024 | $179.20 | ||||
|
U. S. POST OFFICE
2200 AMNICOLA HWY CHATTANOOGA , TN 37406 |
POSTAGE | 10/08/2024 | $291.20 | ||||
|
USPS
134 N. MARKET ST. CHATTANOOGA , TN 37405 |
POSTAGE | 10/22/2024 | $280.00 | ||||
|
WAL MART
5764 TENNESSEE HWY 153 HIXSON , TN 37343 |
STAKES AND SIGN SUPPLIES | 10/15/2024 | $75.70 | ||||
|
WAL MART
5764 TENNESSEE HWY 153 HIXSON , TN 37343 |
OFFICE FOOD | 10/10/2024 | $80.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,875.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,875.43
Ending Balance
ENDING BALANCE
$51,911.65
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