2024 Pre-Primary for G. A. HARDAWAY submitted on 08/16/2024
Beginning Balance
$91,452.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASKONAS
, CARLA
13 OZARK PLACE CHATTANOOGA , TN 37415 RETIRED RETIRED |
Primary | 05/15/2024 | $300.00 | $300.00 | |
|
BEHM
, MARGARET
1310 6TH AVENUE NORTH NASHVILLE , TN 37208 ATTORNEY SELF |
Primary | 06/20/2024 | $100.00 | $100.00 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 05/16/2024 | $500.00 | $500.00 |
|
CHARLES
, ANDY
6709 HICKORY TRACE CIRCLE CHATTANOOGA , TN 37421 BEST EFFORT BEST EFFORT |
Primary | 06/12/2024 | $1,000.00 | $1,000.00 | |
|
CHATTANOOGA FIRE FIGHTERS ASSN. FIREPAC
P. O. BOX 24683 CHATTANOOGA , TN 37422 |
P | Primary | 06/07/2024 | $1,000.00 | $1,000.00 |
|
CHATTANOOGA GAS PAC
2207 OLAN MILLS DRIVE CHATTANOOGA , TN 37421 |
P | Primary | 06/12/2024 | $1,000.00 | $2,000.00 |
|
DOUGLIN
, HARRIET
1000 BRIGHTSEAT RD. APT 227 HYATTSVILLE , MD 20785 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/11/2024 | $25.00 | $25.00 | |
|
ELMORE
, JANE
1002 EAST 8TH STREET CHATTANOOGA , TN 37403 RETIRED RETIRED |
Primary | 05/15/2024 | $300.00 | $500.00 | |
|
HEMMER
, CALEB
P.O. BOX 150413 NASHVILLE , TN 37215 |
C | Primary | 06/26/2024 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/19/2024 | $1,000.00 | $1,250.00 |
|
MILLS
, OLAN
735 BROAD STREET SUITE 218 CHATTANOOGA , TN 37402 RETIRED RETIRED |
Primary | 04/26/2024 | $1,800.00 | $1,800.00 | |
|
POMEROY-WALLACE
, MARJORIE
PO BOX 92544 NASHVILLE , TN 37209 CHIEF OF STAFF METRO NASHVILLE |
Primary | 05/26/2024 | $250.00 | $500.00 | |
|
RICHELSON
, ALAN
PO BOX 8784 CHATTANOOGA , TN 37402 RETIRED RETIRED |
Primary | 05/15/2024 | $100.00 | $100.00 | |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | Primary | 05/31/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 06/10/2024 | $1,000.00 | $2,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 06/26/2024 | $500.00 | $500.00 |
|
THORNBURY
, HERBERT
633 CHESTNUT DRIVE SUITE 900 CHATTANOOGA , TN 37450 BEST EFFORT BEST EFFORT |
Primary | 06/18/2024 | $500.00 | $500.00 | |
|
TRISTAR PAC
4837 RAINER DR. OLD HICKORY , TN 37138 |
P | Primary | 05/31/2024 | $1,000.00 | $1,000.00 |
|
VARNER
, EDNA
3601 LAKE VISTA DRIVE CHATTANOOGA , TN 37416 EDUCATOR PEF |
Primary | 06/27/2024 | $700.00 | $700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CREATION CORPORATION
3604 BRAINERD ROAD CHATTANOOGA , TN 37411 |
Primary | 04/19/2024 | [ $500.00 ] | $1,000.00 | |
|
DEVIN INC.
7900 SHALLOWFORD ROAD CHATTANOOGA , TN 37421 |
Primary | 05/09/2024 | [ $500.00 ] | $1,000.00 | |
|
GURUDEV 1
1265 EAST 3RD ST CHATTANOOGA , TN 37404 |
Primary | 04/30/2024 | [ $500.00 ] | $1,000.00 | |
|
MOSTELLER'S WRECKER
2105 E 24TH ST PL CHATTANOOGA , TN 37407 |
Primary | 04/06/2024 | [ $1,000.00 ] | $1,000.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALADDIN PRINTING
735 BROAD STREET CHATTANOOGA , TN 37402 |
PROFESSIONAL SERVICES | 05/31/2024 | $327.75 | |
|
ASHLEY
, CHARLES
53 MAUDE STREET CHATTA , TN 37403 |
CAMPAIGN WORKERS | 06/24/2024 | $465.00 | |
|
BARCLAY
, LANDON
9320 ANCIENT OAKS DRIVE OOLTEWAH , TN 37363 |
CAMPAIGN WORKERS | 06/24/2024 | $405.00 | |
|
BEELER IMPRESSIONS
2334 MCCALLIE AVE CHATTANOOGA , TN 37404 |
COPIER RENTAL | 05/29/2024 | $500.00 | |
|
BRASHER
, TYLER
4351 STONE HALL BLVD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 06/26/2024 | $500.00 |
|
BREWER
, MALIK
504 KILMER CHATTANOOGA , TN 37404 |
SECURITY | 06/20/2024 | $150.00 | |
|
CAPITOL COMMISSION
1416 TIPTON STATION ROAD KNOXVILLE , TN 37920 |
DONATIONS | 05/02/2024 | $500.00 | |
|
CHATTANOOGA EVENT SERVICES
210 HENDRICKS BLVD CHATTANOOGA , TN 37405 |
SHIRTS | 05/28/2024 | $1,644.00 | |
|
CHEEKS
, KISHA
1615 BAILEY AVENUE CHATTANOOGA , TN 37404 |
C | DONATIONS | 05/20/2024 | $250.00 |
|
CHIC FIL A
5830 BRAINERD RD CHATTANOOGA , TN 37411 |
FOOD / BEVERAGE | 06/17/2024 | $200.40 | |
|
CHRISTIAN
, ANNA
6431 OLDE FERRY LANDING HARRISON , TN 37341 |
CAMPAIGN WORKERS | 06/24/2024 | $330.00 | |
|
COMM TO ELECT JACKIE THOMAS
2592 VINE STREET CHATTANOOGA , TN 37414 |
DONATIONS | 05/15/2024 | $500.00 | |
|
COUNTERPOINT MESSAGING
1440 BEDDINGTON PARK NASHVILLE , TN 37215 |
ADVERTISING | 06/17/2024 | $19,486.00 | |
|
EMMA EMAILS
9 LEA AVENUE NASHVILLE , TN 37210 |
MARKETING PROMOTER | 06/17/2024 | $228.00 | |
|
FEDERAL BAKE
1966 NORTHPOINT BLVD HIXSON , TN 37343 |
FOOD / BEVERAGE | 06/27/2024 | $226.91 | |
|
FREEMAN
, EDNA
1507 NORTH ORCHARD KNOB AVENUE CHATTANOOGA , TN 37406 |
CAMPAIGN WORKERS | 06/27/2024 | $315.00 | |
|
HOME DEPOT
7421 COMMONS BLVD CHATTANOOGA , TN 37421 |
REBAR | 06/17/2024 | $233.95 | |
|
LOWE
, MASON
6431 OLDE FERRY LANDING HARRISON , TN 37341 |
CAMPAIGN WORKERS | 06/03/2024 | $2,487.15 | |
|
MOODY
, NEDRA
1711 VINE CHATTANOOGA , TN 37404 |
CAMPAIGN WORKERS | 06/24/2024 | $637.50 | |
|
NCBW CHATTANOOGA
PO BOX 22873 CHATTANOOGA , TN 37422 |
DONATIONS | 05/22/2024 | $1,500.00 | |
|
SECOND MISSIONARY BAPTIST CHURCH
2305 E. 3RD STREET CHAT , TN 37404 |
BANQUET | 06/03/2024 | $510.00 | |
|
SMITH
, LOGAN
7308 DUBLIN HIXSON , TN 37343 |
CAMPAIGN WORKERS | 06/10/2024 | $375.00 | |
|
STRONG
, ASHLEY
3 MAUDE CHATTANOOGA , TN 37403 |
CAMPAIGN WORKERS | 06/24/2024 | $525.00 | |
|
STRONG
, DAPHNE
89 MAUDE STREET CHATTANOOGA , TN 37403 |
CAMPAIGN WORKERS | 06/27/2024 | $540.00 | |
|
VECTOR PRINTING
4905 ENGLISH AVENUE CHATTANOOGA , TN 37407 |
SIGNS | 05/28/2024 | $4,042.25 | |
|
WEBB
, DREW
815 UNIVERSITY STREET CHATTANOOGA , TN 37403 |
CAMPAIGN WORKERS | 06/03/2024 | $693.75 |
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
$91,452.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$20,560.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| 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
$523.32