1st Quarter for ASSN BUILDERS & CONTRACTORS-EAST TN CHAPTER submitted on 04/22/2010
Beginning Balance
$10,211.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, JACK
100 MARKET STREET CHATTANOOGA , TN 37402 BEST EFFORT BEST EFFORT |
10/15/2024 | $100.00 | |
|
ASKONAS
, CARLA
13 OZARK PLACE CHATTANOOGA , TN 37415 BEST EFFORT BEST EFFORT |
10/08/2024 | $200.00 | |
|
BOWEN
, JANE
310 W. 21ST STREET CHATTANOOGA , TN 37408 JUDICIAL ADMINISTRATOR STATE OF TN |
10/01/2024 | $200.00 | |
|
BOWEN
, JANE
310 W. 21ST STREET CHATTANOOGA , TN 37408 JUDICIAL ADMINSTRATOR STATE OF TN |
10/04/2024 | $100.00 | |
|
CORCORAN
, KELLY
PEACHTREE STREET CHATTANOOGA , TN 37404 BEST EFFORT BEST EFFORT |
10/12/2024 | $100.00 | |
|
FAULKNER
, SALLY
108 SUMACH STREET LOOKOUT MOUNTAIN , TN 37350-1132 BEST EFFORT BEST EFFORT |
10/07/2024 | $200.00 | |
|
FAULKNER
, SARAH
108 SUMACH STREET LOOKOUT MOUNTAIN , TN 37350-1132 BEST EFFORT BEST EFFORT |
10/16/2024 | $1,000.00 | |
|
FAULKNER
, THOMAS
108 SUMACH STREET LOOKOUT MOUNTAIN , TN 37350-1132 ARCHITECT FAULKNER AND ASSOCIATES |
10/16/2024 | $1,000.00 | |
|
ISSA
, BASSAM
9713 FROST CREEK DRIVE OOLTEWAH , TN 37363 REAL ESTATE DEVELOPER SELF EMPLOYED |
10/18/2024 | $1,000.00 | |
|
JONES
, CHARLES
12 OZARK PLACE CHATTANOOGA , TN 37415 BEST EFFORT BEST EFFORT |
10/12/2024 | $250.00 | |
|
KOCH
, NIKKI
715 BHAIRAVI STR MCMINNVILLE , TN 37110-0631 LOAN PROCESSOR TD BANK |
10/10/2024 | $180.00 | |
|
KU
, JAY
640 EAST CREST CHATTANOOGA , TN 37404 BEST EFFORT |
10/16/2024 | $500.00 | |
|
LINCOLN
, DAVIS
1690 DELK CREEK ROAD PALL MALL , TN 38577 BEST EFFORT BEST EFFORT |
10/16/2024 | $250.00 | |
|
MILLS II
, OLAN
735 BROAD STREET CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
10/07/2024 | $1,300.00 | |
|
MILLS II
, ROBERT
134 W MARKET ST #4473 CHATTANOOGA , TN 37405 INVESTING SELF EMPLOYED |
10/11/2024 | $1,000.00 | |
|
RAMER
, GLENNA
123 BRUER LAKE RD GRAYSVILLE , TN 37335 BEST EFFORT BEST EFFORT |
10/12/2024 | $200.00 | |
|
SHAH
, AMNA
1819 FARRIS ROAD CHATTANOOGA , TN 37421 CFO AHS |
10/20/2024 | $1,800.00 | |
|
SMACK
, ABIGAL
2430 POPLAR AVE MEMPHIS , TN 38112 ELECTIONS CONSULTANT PLANNED PARENTHOOD |
10/04/2024 | $1,000.00 | |
|
SMITH
, PAUL
801 BELVOIR HILLS DRIVE CHATTANOOGA , TN 37412 BEST EFFORT BEST EFFORT |
10/16/2024 | $400.00 | |
|
SMITH
, PAUL
801 BELVOIR HILLS DRIVE CHATTANOOGA , TN 37412 BEST EFFORT BEST EFFORT |
10/16/2024 | $250.00 | |
|
SMITH
, PAUL
801 BELVOIR HILLS DRIVE CHATTANOOGA , TN 37412 BEST EFFORT BEST EFFORT |
10/23/2024 | $100.00 | |
|
SWAFFORD
, RUSSELL
3634 EAST VALLEY ROAD DUNLAP , TN 37327 BEST EFFORT BEST EFFORT |
10/12/2024 | $250.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
P.O. BOX 752201 MEMPHIS , TN 38175 |
P | 10/08/2024 | $200.00 |
|
TENNESSEE STATE UAW PAC
160 BRANDI WAY WINCHESTER , TN 37398 |
P | 10/10/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.77
TOTAL RECEIPTS
$3.77
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
309 MEDIA LLC
P.O. BOX 470 OOLTEWAH , TN 37363 |
ADVERTISING | 10/21/2024 | $600.00 | ||||
|
309 MEDIA LLC
P.O. BOX 470 OOLTEWAH , TN 37363 |
ADVERTISING | 10/22/2024 | $3,992.00 | ||||
|
7 ELEVEN
3301 BROAD STREET CHATTANOOGA , TN 37404 |
GAS | 10/15/2024 | $8.46 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 10/25/2024 | $472.36 | ||||
|
BLEDSOE COUNTY DEMOCRATIC PARTY
228 ANGEL ROAD PIKEVILLE , TN 37367 |
ADVERTISING | 10/15/2024 | $900.00 | ||||
|
CHATTANOOGA CHRONICLE
611 ML KING BLVD #101 CHATTANOOGA , TN 37403 |
ADVERTISING | 10/15/2024 | $300.00 | ||||
|
CHATTANOOGA PUBLIC LIBRARY
MAIN STREET CHATTANOOGA , TN 37402 |
OFFICE SUPPLIES | 10/22/2024 | $29.00 | ||||
|
DOLLAR TREE
541 SIGNAL MOUNTAIN RD CHATTANOOGA , TN 37405 |
OFFICE SUPPLIES | 10/26/2024 | $34.41 | ||||
|
EXXON
3701 ROSSVILLE BLVD CHATTANOOGA , TN 37407 |
GAS | 10/07/2024 | $41.88 | ||||
|
GOODMAN COFFEE
3919 ST. ELMO AVE SUITE B CHATTANOOGA , TN 37409 |
FOOD / BEVERAGE | 10/21/2024 | $42.12 | ||||
|
JUST YARD SIGNS
2235 MERCATOR DR ORLANDO , FL 32807 |
SIGNS | 10/18/2024 | $388.73 | ||||
|
LOWES
5428 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 10/16/2024 | $8.70 | ||||
|
PRINT READY
4300 NORTH ACCESS RD CHATTANOOGA , TN 37415 |
SIGNS | 10/16/2024 | $61.16 | ||||
|
RACEWAY
2528 BROAD STREET CHATTANOOGA , TN 37408 |
GAS | 10/07/2024 | $9.53 | ||||
|
TACO BELL
3151 BROAD STREET CHATTANOOGA , TN 37408 |
FOOD / BEVERAGE | 10/07/2024 | $38.70 | ||||
|
USPS
134 N MARKET STREET CHATTANOOGA , TN 37404 |
POSTAGE | 10/23/2024 | $291.20 | ||||
|
USPS
511 S HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 10/23/2024 | $58.80 | ||||
|
VALPAK OF EAST TENNESSEE
PO BOX 936531 ATLANTA , GA 31193-6531 |
ADVERTISING | 10/21/2024 | $3,000.30 | ||||
|
WALMART
501 SIGNAL MOUNTAIN RD CHATTANOOGA TN , TN 37405 |
OFFICE SUPPLIES | 10/26/2024 | $9.99 | ||||
|
WALMART
501 SIGNAL MOUNTAIN RD CHATTANOOGA TN , TN 37405 |
OFFICE SUPPLIES | 10/04/2024 | $30.41 | ||||
|
WHOLE FOODS
301 MANUFACTURERS RD CHATTANOOGA , TN 37405 |
FOOD / BEVERAGE | 10/15/2024 | $19.08 |
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
$10,115.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,602.08 | $0.00 | $3,602.08 |
| Self-Endorsed | $1,663.19 | $0.00 | $1,663.19 |
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