Annual Mid Year Supplemental (2025) for RED BANK FORWARD submitted on 07/09/2025
Beginning Balance
$3,085.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAIRD
, CASSANDRA
4126 MOUNTAIN CREEK RD CHATTANOOGA , TN 37415 PARALEGAL LEGAL AID OF EAST TENNESSEE |
10/10/2024 | $5.00 | |
|
BROWN
, TAYLOR
114 FAIR ST CHATTANOOGA , TN 37415 MUSICIAN CHATTANOOGA SYMPHONY & OPERA |
10/14/2024 | $5.00 | |
|
BUTLER
, SARA
108 LAUREL DR CHATTANOOGA , TN 37415 OPERATIONS SUPERVISOR GIRLS INC OF CHATTANOOGA |
10/22/2024 | $10.00 | |
|
CALBAUGH
, CORY
3001 DAYTON BLVD CHATTANOOGA , TN 37415 TOUR GUIDE RUBY FALLS |
10/10/2024 | $20.00 | |
|
CAMPAGNONE
, SANDRA
1410 S SCENIC HWY CHATTANOOGA , TN 37409 NOT EMPLOYED NOT EMPLOYED |
10/02/2024 | $10.00 | |
|
CRIBB
, EMILY
130 ALDEN AVE CHATTANOOGA , TN 37405 SELF EMPLOYED SELF EMPLOYED |
10/13/2024 | $5.00 | |
|
DWORAK
, DALE
225 P POOLE ST CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
10/10/2024 | $20.00 | |
|
GRUVER
, FLEETWOOD
402 PARAGON DR CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
10/08/2024 | $5.00 | |
|
GUEDRON
, DAVIS
4810 STAGG RD CHATTANOOGA , TN 37415 STORMWATER SPECIALIST CITY OF RED BANK |
10/10/2024 | $20.00 | |
|
GUTTERIDGE
, BRANDON
108 LAUREL DR CHATTANOOGA , TN 37415 FINANCIAL COUNSELOR TENNESSEE ONCOLOGY |
10/11/2024 | $10.00 | |
|
HAMM
, BECKY
3111 ELMORE AVE CHATTANOOGA , TN 37415 ANALYTICS ENGINEER AMPLIFYMD |
10/09/2024 | $5.00 | |
|
HAMM
, JACK
517 SIMS DR CHATTANOOGA , TN 37415 MARKETING KANDI STEINER LLC |
10/09/2024 | $10.00 | |
|
HAMM
, JACQUELINE
447 BOUTON DRIVE CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
10/05/2024 | $5.00 | |
|
HAMM
, KANDI
517 SIMS DR CHATTANOOGA , TN 37415 AUTHOR KANDI STEINER LLC |
10/26/2024 | $50.00 | |
|
JOHNSON
, BRANDON
720 MAULDETH LN CHATTANOOGA , TN 37415 CAMPAIGN DIRECTOR SPROUT IMPACT |
10/20/2024 | $5.00 | |
|
LEE
, LINDA
2217 ASHMORE AVE CHATTANOOGA , TN 37415 TECHNICAL PROFESSIONAL EQUINIX |
10/09/2024 | $5.00 | |
|
LENNON
, KATHY
401 CRISMAN ST CHATTANOOGA , TN 37415 OPERATIONS COMMUNICATION FARMTOMED |
10/10/2024 | $10.00 | |
|
MILLER
, LAWRENCE
130 PEACE ST CHATTANOOGA , TN 37415 RETIRED RETIRED |
10/10/2024 | $10.00 | |
|
NELSON
, JAMIE
12 HOLIDAY LN CHATTANOOGA , TN 37415 IT ARCHITECT WEXNER MEDICAL CENTER |
10/24/2024 | $20.00 | |
|
NEUHOFF
, ALYSSA
607 BITSY LN CHATTANOOGA , TN 37415 QUALITY CONTROL SPECIALIST AY ELECTRONICS |
10/11/2024 | $5.00 | |
|
OLIVER
, DANIEL
114 CULVER ST CHATTANOOGA , TN 37415 SOFTWARE ENGINEER AGENCY INSURANCE COMPANY |
10/09/2024 | $5.00 | |
|
OLIVER
, RACHEL
114 CULVER ST CHATTANOOGA , TN 37415 MOTHER CHILDREN OLIVER |
10/09/2024 | $5.00 | |
|
PETREE
, BRYS
200 VREELAND ST CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
10/16/2024 | $25.00 | |
|
PETREE
, COREY
200 VREELAND ST CHATTANOOGA , TN 37415 LOAN OFFICER CHATTANOOGA NEIGHBORHOOD ENTERPRISE |
10/12/2024 | $25.00 | |
|
ROGERS
, WILLIAM
607 BITSY LN CHATTANOOGA , TN 37415 ACCOUNTANT CITY OF CHATTANOOGA |
10/01/2024 | $95.00 | |
|
SPURLOCK
, KATHERINE
1741 SEVEN PINES LANE CHATTANOOGA , TN 37415 DEPUTY DIRECTOR THE URBAN CHILD INSTITUTE |
10/12/2024 | $10.00 | |
|
SWARTZ
, ABBY
4810 STAGG RD RED BANK , TN 37415 EXECUTIVE ADMINISTRATOR MAX TRAN LOGISTICS |
10/02/2024 | $65.00 | |
|
TATE
, CHRIS
5352 HUNTER TRL HIXSON , TN 37415 SOFTWARE DEVELOPER YOU NEED A BUDGET LLC |
10/16/2024 | $20.00 | |
|
TUCKER CONSTRUCTION
PO BOX 4089 CHATTANOOGA , TN 37405 |
10/09/2024 | $1,400.00 | |
|
YANAGIDA
, GRACE
357 CANDLE LIGHT DR CHATTANOOGA , TN 37343 BARISTA & BAKER THE MEETING HOUSE |
10/09/2024 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,870.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,870.00
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 |
CREDIT CARD PROCESSING | 10/26/2024 | $19.64 | ||||
|
DPI COLOR GRAPHICS
2701 KANASITA DR HIXSON , TN 37343 |
PRINTING | 10/16/2024 | $671.89 | ||||
|
NEIGHBORS TO ELECT TERRI HOLMES
3513 MARTIN RD CHATTANOOGA , TN 37415 |
DONATIONS | 10/01/2024 | $1,500.00 | ||||
|
USPS
3317 DAYTON BLVD CHATTANOOGA , TN 37415 |
POSTAGE | 10/16/2024 | $650.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$85.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$85.31
Ending Balance
ENDING BALANCE
$4,870.64
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