Annual Year End Supplemental (2023) for HOME BUILDERS ASSN OF CHATTANOOGA PAC submitted on 01/30/2024
Beginning Balance
$51,573.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAPTIST AMBULATORY SURGERY CENTER
312 2AST AVE N NASHVILLE , TN 37203 |
05/16/2024 | $1,000.00 | |
|
CAMPBELL CLINIC SURGERY CENTER, LLC
7887 WOLF RIVER BLVD GERMANTOWN , TN 38138 |
06/27/2024 | $1,000.00 | |
|
CHILDREN'S WEST SURGERY CENTER, LLC
1020 CHILDREN'S WAY KNOXVILLE , TN 37922 |
06/10/2024 | $500.00 | |
|
FRANKLIN ENDOSCOPY CENTER, LLC
740 COOL SPRINGS BLVD STE 210B FRANKLIN , TN 37067 |
05/23/2024 | $1,000.00 | |
|
LEBANON ENDOSCOPY CENTER, LLC
100 PHYSICIANS WAY STE 340 LEBANON , TN 37090 |
05/20/2024 | $250.00 | |
|
MIDDLE TENNESSEE AMBULATORY SURGERY CENT
1800 MEDICAL CENTER PKWY STE 120 MURFREESBORO , TN 37129 |
05/16/2024 | $1,000.00 | |
|
PMA SURGERY CENTER LLC
101 MED TECH PKWY STE 205 JOHNSON CITY , TN 37604 |
05/30/2024 | $1,000.00 | |
|
STARR REGIONAL MEDICAL CENTER
1114 WEST MADISON AVE ATHENS , TN 37303 |
06/10/2024 | $1,000.00 | |
|
TULLAHOMA SURGERY CENTER, LLC
725 KINGS LANE TULLAHOMA , TN 37388 |
05/13/2024 | $1,000.00 | |
|
TULLAHOMA SURGERY CENTER, LLC
725 KINGS LANE TULLAHOMA , TN 37388 |
05/16/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,180.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,180.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
CARRINGER
, MICHELE
7202 ALLISON WAY KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 06/01/2024 | $140.42 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 05/01/2024 | $13.62 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 04/01/2024 | $13.62 | ||||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 06/10/2024 | $1,000.00 | |||
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 06/10/2024 | $1,000.00 | |||
|
MCNALLY
, RANDY
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/10/2024 | $1,000.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 06/23/2025 | $1,000.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/10/2024 | $1,000.00 | |||
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
SEXTON
, CAMERON
P.O. BOX 58824 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 06/10/2024 | $1,000.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 06/10/2024 | $1,000.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/10/2024 | $500.00 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 06/10/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,107.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,107.70
Ending Balance
ENDING BALANCE
$54,646.06
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