Pre-Primary for PROTECT SENIORS NOW submitted on 07/27/2026
Beginning Balance
$11,629.76
Receipts
Monetary Contributions, Unitemized
$593.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REECE
820 BROAD STREET CHATTANOOGA , TN 37402-2685 |
11/07/2024 | $750.00 | |
|
BAKER DONELSON
1131 STRINGERS RIDGE UNIT 12E CHATTANOOGA , TN 37405 |
11/07/2024 | $1,000.00 | |
|
BAR ENVIRONMENTAL
WINNERS CIRCLE SUITE 420 BRENTWOOD , TN 37027 |
11/07/2024 | $250.00 | |
|
BARGE DESIGN SOLUTIONS
1110 MARKET STREET CHATTANOOGA , TN 37402-2861 |
11/07/2024 | $250.00 | |
|
BOWEN
8802 N MERIDIAN STREET INDIANAPOLIS , IN 46260-5380 |
11/07/2024 | $1,000.00 | |
|
CDM SMITH
651 EAST 4TH STREET CHATTANOOGA , TN 37403-1912 |
11/07/2024 | $125.00 | |
|
CDM SMITH
651 EAST 4TH STREET CHATTANOOGA , TN 37403-1912 |
11/07/2024 | $125.00 | |
|
CHILDRENS LIGHTHOUSE EARLY LEARNING SCHOOL
9467 LEBANON RD MOUNT JULIET , TN 37122-5508 |
11/07/2024 | $500.00 | |
|
COMPLETE CONTRACTING SOLUTIONS
54 LARRY DRIVE RINGGOLD , GA 30736-6412 |
12/18/2024 | $2,500.00 | |
|
CONSOLIDATED PIPE & SUPPLY
912 WEST 23RD STREET CHATTANOOGA , TN 37410 |
11/07/2024 | $750.00 | |
|
CROY ENGINEERING
1270 MARKET STREET CHATTANOOGA , TN 37402-2713 |
11/07/2024 | $750.00 | |
|
CTI ENGINEERS, INC
1122 RIVERFRONT PARKWAY CHATTANOOGA , TN 37402-2105 |
11/07/2024 | $500.00 | |
|
ESLINGER CONTRACTING CO
4849 CLOUD SPRINGS ROAD RINGGOLD , GA 30736-6406 |
11/07/2024 | $500.00 | |
|
EVITTS
, GRANT
109 WEIHL STREET CHATTANOOGA , TN 37403-1403 PRESIDENT TENNESSEE AMERICAN WATER CO |
01/01/2025 | $1,000.00 | |
|
GRESHAM SMITH PAC
222 2ND AVENUE STE 1400 NASHVILLE , TN 37201-2373 |
11/07/2024 | $750.00 | |
|
HUNT COMMERCIAL REAL ESTATE, LLC
832 GEORGIA AVE STE 330 CHATTANOOGA , TN 37402-2207 |
11/07/2024 | $1,000.00 | |
|
NABCO ELECTRIC COMPANY INC.
2800 2ND AVENUE CHATTANOOGA , TN 37407-1001 |
11/07/2024 | $750.00 | |
|
SOUTHEAST COMPANY
P O BOX 2316 CHATTANOOGA , TN 37409-0316 |
11/07/2024 | $1,000.00 | |
|
SOUTHEASTERN TANK
280 STANFORD BRIDGE WAY LENOIR CITY , TN 37772-2004 |
11/07/2024 | $250.00 | |
|
TECH COAT INC
4310 GREENWAY DRIVE KNOXVILLE , TN 37918-2111 |
11/07/2024 | $1,000.00 | |
|
TNT CONCEPTS, LLC
PO BOX 5687 CHATTANOOGA , TN 37406-0687 |
11/07/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,443.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,443.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$13,073.26
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