2024 1st Quarter for KEVIN D. RAPER submitted on 04/07/2024
Beginning Balance
$31,222.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, JACK
100 MARKET ST. UNIT 404 CHATTANOOGA , TN 37402 RETIRED RETIRED |
Primary | 07/26/2024 | $100.00 | $100.00 | |
|
ALLEN
, JACK
100 MARKET ST. UNIT 404 CHATTANOOGA , TN 37402 RETIRED RETIRED |
General | 09/05/2024 | $100.00 | $100.00 | |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 09/16/2024 | $1,000.00 | $1,500.00 |
|
BIRCH
, ADOLPHO
1 TITANS WAY NASHVILLE , TN 37213 SVP TENNESSEE TITANS |
Primary | 09/20/2024 | $250.00 | $250.00 | |
|
CAMERON
, ELIJAH
4105 GAYLE AVENUE CHATTANOOGA , TN 37411 BEST EFFORT BEST EFFORT |
Primary | 07/26/2024 | $150.00 | $150.00 | |
|
CAMPER
, KAREN
3545 HAZELHEDGE DR MEMPHIS , TN 38116 |
C | Primary | 07/30/2024 | $1,080.00 | $2,108.00 |
|
CLARK
, ROBERT
5612 BRAINERD ROAD CHATTANOOGA , TN 37421 BEST EFFORT BEST EFFORT |
Primary | 07/26/2024 | $250.00 | $500.00 | |
|
HAKEEM
, YUSUF A.
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
C | General | 09/19/2024 | $1,000.00 | $2,000.00 |
|
HAKEEM
, YUSUF A.
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
C | General | 08/19/2024 | $1,000.00 | $2,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 09/26/2024 | $500.00 | $500.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVENUE NW #200 WASHINGTON , DC 20004 |
P | Primary | 09/16/2024 | $500.00 | $500.00 |
|
IRON WORKERS LOCAL UNION 704
2715 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
P | General | 09/30/2024 | $4,000.00 | $4,000.00 |
|
KAMBOI 2
4901 BONNY OAKS DRIVE CHATTANOOGA , TN 37416 |
General | 09/25/2024 | $1,000.00 | $1,000.00 | |
|
MAP ENGINEERS LLC
7380 APPLEGATE LANE CHATTANOOGA , TN 37421 |
General | 08/26/2024 | $1,000.00 | $1,000.00 | |
|
MOSTELLER'S WRECKER
2105 E 24TH ST PL CHATTANOOGA , TN 37407 |
General | 09/11/2024 | $1,000.00 | $1,000.00 | |
|
PATEL
, MEHUL
5839 AVENWOOD CIRCLE NW CLEVELAND , TN 37312 CONVENIENCE STORE OWNER SELF |
General | 09/25/2024 | $500.00 | $500.00 | |
|
RETIREMENT COMPANIES OF AMERICA
6465 N. QUAIL HOLLOW ROAD #400 MEMPHIS , TN 38120 |
Primary | 09/20/2024 | $500.00 | $500.00 | |
|
RUBY FALLS, INC.
1720 SOUTH SCENIC HWY CHATTANOOGA , TN 37419 |
Primary | 08/15/2024 | $250.00 | $250.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 08/05/2024 | $1,000.00 | $2,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/26/2024 | $250.00 | $750.00 |
|
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
P | Primary | 08/06/2024 | $1,500.00 | $1,500.00 |
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | General | 09/06/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/22/2024 | $5,000.00 |
Interest Received This Reporting Period
$3.82
TOTAL RECEIPTS
$3.82
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASHLEY
, CHARLES
53 MAUDE STREET CHATTA , TN 37403 |
CAMPAIGN WORKERS | 08/05/2024 | $540.00 | |
|
ASHLEY
, CHARLES
53 MAUDE STREET CHATTA , TN 37403 |
CAMPAIGN WORKERS | 07/29/2024 | $647.50 | |
|
BARCLAY
, LANDON
9320 ANCIENT OAKS DRIVE OOLTEWAH , TN 37363 |
CAMPAIGN WORKERS | 08/06/2024 | $258.75 | |
|
BARCLAY
, LANDON
9320 ANCIENT OAKS DRIVE OOLTEWAH , TN 37363 |
CAMPAIGN WORKERS | 07/26/2024 | $510.72 | |
|
CHIC FIL A
5830 BRAINERD RD CHATTANOOGA , TN 37411 |
FOOD / BEVERAGE | 07/30/2024 | $625.37 | |
|
CHRISTIAN
, ANNA
6431 OLDE FERRY LANDING HARRISON , TN 37341 |
CAMPAIGN WORKERS | 08/21/2024 | $450.00 | |
|
CHRISTIAN
, ANNA
6431 OLDE FERRY LANDING HARRISON , TN 37341 |
CAMPAIGN WORKERS | 08/05/2024 | $325.00 | |
|
CHRISTIAN
, ANNA
6431 OLDE FERRY LANDING HARRISON , TN 37341 |
CAMPAIGN WORKERS | 07/29/2024 | $198.75 | |
|
COLLINS
, LIAM
468 WEST FOUNTAIN STREET PROVIDENCE , RI 02903 |
PROFESSIONAL SERVICES | 08/05/2024 | $6,000.00 | |
|
DARDEN
, WILLIAM
2100 E 4TH ST CHATTANOOGA , TN 37404 |
CAMPAIGN WORKERS | 08/05/2024 | $180.00 | |
|
FREEMAN
, EDNA
1507 NORTH ORCHARD KNOB AVENUE CHATTANOOGA , TN 37406 |
CAMPAIGN WORKERS | 08/07/2024 | $300.00 | |
|
HAKEEM
, YUSUF
504 KILMER STREET CHATTANOOGA , TN 37404 |
FOOD / BEVERAGE | 08/05/2024 | $273.76 | |
|
JELKS
, DEANGELO
6220 SHALLOWFORD RD #16 CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 08/05/2024 | $105.00 | |
|
KELLY
, TESSA
807 MISSISSIPPI CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 08/05/2024 | $258.75 | |
|
KELLY
, TESSA
807 MISSISSIPPI CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 07/26/2024 | $75.00 | |
|
LOWE
, MASON
6431 OLDE FERRY LANDING HARRISON , TN 37341 |
CAMPAIGN WORKERS | 08/05/2024 | $202.50 | |
|
LOWE
, MASON
6431 OLDE FERRY LANDING HARRISON , TN 37341 |
CAMPAIGN WORKERS | 07/29/2024 | $825.00 | |
|
MAP ENGINEERS
7380 APPLEGATE LANE CHATTANOOGA , TN 37421 |
RETURNED CONTRIBUTION | 09/16/2024 | $1,000.00 | |
|
MCKENZIE
, SAM
P.O. BOX 6411 KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 08/01/2024 | $1,000.00 |
|
MOODY
, NEDRA
1711 VINE CHATTANOOGA , TN 37404 |
CAMPAIGN WORKERS | 08/12/2024 | $315.00 | |
|
NOVENE
, DIALLO
1711 VINE CHATTANOOGA , TN 37404 |
CAMPAIGN WORKERS | 08/05/2024 | $495.00 | |
|
NOVENE
, DIALLO
1711 VINE CHATTANOOGA , TN 37404 |
CAMPAIGN WORKERS | 07/29/2024 | $637.50 | |
|
NOVENE
, DIALLO
1711 VINE CHATTANOOGA , TN 37404 |
CAMPAIGN WORKERS | 07/23/2024 | $97.50 | |
|
SIMPLY MAIL
8964 DAYTON PIKE SODDY-DAISY , TN 37379 |
PRINTING | 09/06/2024 | $3,929.09 | |
|
SIMPLY MAIL
8964 DAYTON PIKE SODDY-DAISY , TN 37379 |
PRINTING | 08/15/2024 | $2,189.20 | |
|
SNOW
, RYAN
6206 TALLADEGA AVE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 08/05/2024 | $60.00 | |
|
STRONG
, ASHLEY
3 MAUDE CHATTANOOGA , TN 37403 |
CAMPAIGN WORKERS | 08/05/2024 | $450.00 | |
|
STRONG
, ASHLEY
3 MAUDE CHATTANOOGA , TN 37403 |
CAMPAIGN WORKERS | 08/05/2024 | $225.00 | |
|
STRONG
, ASHLEY
3 MAUDE CHATTANOOGA , TN 37403 |
CAMPAIGN WORKERS | 07/30/2024 | $390.00 | |
|
STRONG
, DAPHNE
89 MAUDE STREET CHATTANOOGA , TN 37403 |
CAMPAIGN WORKERS | 07/31/2024 | $390.00 | |
|
TRUIST
2201 E 3RD ST CHATTANOOGA , TN 37404 |
BANK FEES | 08/21/2024 | $130.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,040.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,040.34
Ending Balance
ENDING BALANCE
$29,185.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,300.00 | $0.00 | $5,300.00 |
| Self-Endorsed | $3,162.20 | $0.00 | $3,162.20 |
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