Pre-Primary for PFIZER PAC submitted on 07/30/2014
Beginning Balance
$121,490.70
Receipts
Monetary Contributions, Unitemized
$65.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LEWIS
, ROBERT
15 MARLBORO AVENUE CHATTANOOGA , TN 37411 PUBLISHER THE TENNESSEE CONSERVATIVE |
12/04/2024 | $103.62 | |
|
THOMAS
, WILLIAM
8355 RAMBLING ROSE OOLTEWAH , TN 37363 RETIRED NA |
12/10/2024 | $103.62 | |
|
TRIMBLE, IV
, ARCH
828 CRANES CAMP TRAIL RED BANK , TN 37415 PRINCIPAL ARCH ABOUT TN |
12/19/2024 | $100.00 | |
|
WAMP
, THOMAS
4616 CUMMINGS COVE DR CHATTANOOGA , TN 37419 MAYOR HAMILTON COUNTY GOVERNMENT |
12/17/2024 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$65.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$65.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALPHABET, INC.
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/02/2025 | $70.80 | ||||
|
BONTEKOE
, JANELL
1301 CUMBERLAND ROAD CHATTANOOGA , TN 37419 |
PROFESSIONAL SERVICES | 11/26/2024 | $1,818.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
VOTER CONTACT | 01/14/2025 | $183.54 | ||||
|
ELECTTRIC POWER BOARD
10 WEST M.L. KING BLVD CHATTANOOGA , TN 37402 |
UTILITIES | 12/17/2024 | $183.42 | ||||
|
ERIE INSURANCE
100 ERIE INSURANCE PL ERIE , PA 16530 |
INSURANCE | 12/24/2024 | $140.67 | ||||
|
HAMILTON COUNTY YOUNG REPUBLICANS
PO BOX 4451 CHATTANOOGA , TN 37405 |
RETURN OF CONTRIBUTION | 11/19/2024 | $3,520.00 | ||||
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
VOTER CONTACT | 11/21/2024 | $3,641.08 | ||||
|
LITEFOOT TECHNOLOGY LLC
4295 CROMWELL RD CHATTANOOGA , TN 37421 |
PROFESSIONAL SERVICES | 01/15/2025 | $62.50 | ||||
|
MSA BUSINESS SOLUTIONS
410 SPRING STREET CHATTANOOGA , TN 37405 |
PROFESSIONAL SERVICES | 12/24/2024 | $446.68 | ||||
|
RAINES GROUP LLC
1200 MOUNTAIN CREEK ROAD SUITE 100 CHATTANOOGA , TN 37405 |
RENT | 01/10/2025 | $2,833.00 | ||||
|
ROCKPOINT BANK
401 CHESTNUT STREET, SUITE 101 CHATTANOOGA , TN 37402 |
BANK FEES | 12/20/2024 | $62.10 | ||||
|
ST. JOHNS RESTAURANT
729 CHESTNUT STREET CHATTANOOGA , TN 37402 |
EVENTS | 12/20/2024 | $6,283.24 | ||||
|
WALMART
501 SIGNAL MOUNTAIN BLVD CHATTANOOGA , TN 37405 |
EVENTS | 12/18/2024 | $113.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$95,415.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$95,415.00
Ending Balance
ENDING BALANCE
$26,140.70
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