Amended 2012 2nd Quarter for SCOTT PRICE submitted on 07/10/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$990.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY INC. PAC-TN
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | Primary | 01/02/2025 | $500.00 | $500.00 |
|
BALSER
, JEFFREY
3657 RICHLAND AVENUE NASHVILLE , TN 37205 PHYSICIAN VANDERBILT |
Primary | 01/02/2025 | $1,000.00 | $1,000.00 | |
|
CARDEN
, BENJAMIN
1688 OOLTEWAH RINGGOLD ROAD OOLTEWAH , TN 37363 OPTOMETRIST CARDEN EYE CARE |
Primary | 11/01/2024 | $250.00 | $250.00 | |
|
CROWDER EYE CARE
7329 SHALLOWFORD ROAD CHATTANOOGA , TN 37421 |
Primary | 11/12/2024 | $500.00 | $500.00 | |
|
DAVIS
, MICHAEL
1300 JOINER ROAD CHATTANOOGA , TN 37421 ENGINEER DBS CORPORATION |
Primary | 11/01/2024 | $500.00 | $500.00 | |
|
EPIC OPTICAL
8151 HIXSON PIKE HIXSON , TN 37343 |
Primary | 11/12/2024 | $750.00 | $750.00 | |
|
EYE M.D.S PAC
60 MUSIC SQUARE EAST NASHVILLE , TN 37203 |
P | Primary | 01/06/2025 | $1,000.00 | $1,000.00 |
|
FLANAGAN
, DAN
7716 NIGHT HAWK ROAD CHATTANOOGA , TN 37421 DENTIST CLOUDLAND DENTAL |
Primary | 11/01/2024 | $350.00 | $350.00 | |
|
HIXSON EYE CARE
5433 HIXSON PIKE HIXSON , TN 37343 |
Primary | 11/12/2024 | $250.00 | $250.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
600 STATE ST, STE A CEDAR FALLS , IA 50613 |
P | Primary | 11/01/2024 | $500.00 | $500.00 |
|
KAPPERMAN
, CONNER
1720 GUNBARREL ROAD, STE. 100 CHATTANOOGA , TN 37421 OPTOMETRIST KAPPERMAN MCGARVEY |
General | 11/01/2024 | $250.00 | $250.00 | |
|
KAPPERMAN
, MARK
1720 GUNBARREL ROAD CHATTANOOGA , TN 37421 OPTOMETRIST KAPPERMAN WHITE MCGARVEY EYECARE |
General | 11/01/2024 | $500.00 | $1,000.00 | |
|
KORTUM
, MEGAN
1720 GUNBARREL ROAD, STE. 100 CHATTANOOGA , TN 37421 OPTOMETRIST KAPPERMAN, MCGARVEY |
General | 11/01/2024 | $500.00 | $500.00 | |
|
MANN
, DARYL
7813 MAGNOLIA LANE CHATTANOOGA , TN 37421 OPTOMETRIST SOUTHEAST EYE SPECIALISTS |
General | 01/07/2025 | $500.00 | $500.00 | |
|
MCGARVEY
, ROBERT
1720 GUNBARREL ROAD, STE. 100 CHATTANOOGA , TN 37421 OPTOMETRIST KAPPERMAN, MCGARVEY |
General | 11/01/2024 | $500.00 | $500.00 | |
|
PERKINS
, PERRY
11816 COUNTRY ESTATES DRIVE APISON , TN 37302 INDEPENDENT CONTRACTOR SELF EMPLOYER |
General | 11/01/2024 | $500.00 | $500.00 | |
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | General | 11/01/2024 | $1,000.00 | $1,000.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 REPRESENTATIVE STATE OF TN |
Primary | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
SCHMISSRAUTER
, JOSEPH
6107 RINGGOLD RD CHATTANOOGA , TN 37412 OWNER TEXTILE PRINTING COMPANY |
General | 11/01/2024 | $500.00 | $500.00 | |
|
SECHLER
, LAUREN
1920 NORTHPOINT BLVD., STE. 102 HIXSON , TN 37343 OPTOMETRIST SIGHT EYECARE |
General | 11/01/2024 | $125.00 | $125.00 | |
|
STOVER
, ROBERT
568 MOLLY LANE CHATTANOOGA , TN 37402 OPTOMETRIST SELF EMPLOYED |
General | 11/01/2024 | $500.00 | $500.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | General | 11/01/2024 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
PO BOX 40967 NASHVILLE , TN 37204 |
P | General | 11/01/2024 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | General | 11/01/2024 | $500.00 | $500.00 |
|
THOMPSON AND LETT EYE CARE
7161 LEE HIGHWAY CHATTANOOGA , TN 37421 |
Primary | 11/01/2024 | $500.00 | $500.00 | |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 01/09/2025 | $500.00 | $1,000.00 |
|
TREMCO CPG INC. PAC DBA TREMCO PAC
3735 GREEN ROAD BEACHWOOD , OH 44122 |
P | Primary | 12/11/2024 | $500.00 | $500.00 |
|
WINDHAM
, LAUREN
400 GENTLEMENS ROAD SIGNAL MOUNTAIN , TN 37377 OPTOMETRIST SPECTACLES FAMILY EYECARE |
Primary | 11/13/2024 | $250.00 | $250.00 | |
|
WINDHAM
, WILLIAM
941 SPRING CREEK ROAD CHATTANOOGA , TN 37412 CEO PARKRIDGE EAST HOSPITAL |
Primary | 11/13/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,990.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,990.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
5090 SOUTH FURNITURE
5090 SOUTH TERRACE CHATTANOOGA , TN 37412 |
OFFICE FURNITURE | 01/06/2025 | $2,181.72 | |
|
AMERICAN CANCER SOCIETY
651 E. 4TH STREET CHATTANOOGA , TN 37403 |
DONATIONS | 11/12/2024 | $500.00 | |
|
APISON FOOD PANTRY
11304 1ST STREET APISON , TN 37302 |
DONATIONS | 12/04/2024 | $200.00 | |
|
APISON FOOD PANTRY
11304 1ST STREET APISON , TN 37302 |
DONATIONS | 11/14/2024 | $500.00 | |
|
BASS PRO SHOP
620 CAMP JORDAN PKWY EAST RIDGE , TN 37412 |
CAMPAIGN SUPPLIES | 11/04/2024 | $349.56 | |
|
BREAD BASKET
7804 E. BRAINERD ROAD, STE. D CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 12/23/2024 | $220.79 | |
|
BREAD BASKET
7804 E. BRAINERD ROAD, STE. D CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 12/19/2024 | $255.81 | |
|
BUTLER CONSULTING
1203 MARKET STREET CHATTANOOGA , TN 37402 |
PROFESSIONAL SERVICES | 12/10/2024 | $4,108.51 | |
|
CAREY
, DANIEL
4330 RINGGOLD ROAD, STE. 2 CHATTANOOGA , TN 37412 |
FOOD / BEVERAGE | 10/27/2024 | $273.13 | |
|
CHATTANOOGA FIREFIGHTERS ASSOCIATION
6216 PERIMETER DRIVE CHATTANOOGA , TN 37421 |
DONATIONS | 12/10/2024 | $200.00 | |
|
CHATTANOOGAN
P.O. BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 11/12/2024 | $1,487.50 | |
|
CODY HARVEY FOR CITY COUNCIL
P.O. BOX 4478 CHATTANOOGA , TN 37415 |
CONTRIBUTION | 11/14/2024 | $500.00 | |
|
DATALUTIONS
4028 BREAKWATER DRIVE HIXSON , TN 37343 |
WEB HOSTING FEES | 11/06/2024 | $1,000.00 | |
|
EAST RIDGE NEEDY CHILD FUND
3712 RINGGOLD ROAD, BOX 103 EAST RIDGE , TN 37412 |
DONATIONS | 12/20/2024 | $500.00 | |
|
EAST RIDGE OPTIMIST CLUB
P.O. BOX 9545 EAST RIDGE , PR 37412 |
DONATIONS | 11/05/2024 | $150.00 | |
|
FOOD CITY
3636 RINGGOLD ROAD EAST RIDGE , TN 37412 |
FOOD / BEVERAGE | 11/05/2024 | $90.21 | |
|
HOBBY LOBBY
2288 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
CAMPAIGN SUPPLIES | 11/25/2024 | $211.66 | |
|
HOME GOODS
2200 HAMILTON PLACE BLVD. CHATTANOOGA , TN 37421 |
CAMPAIGN SUPPLIES | 01/13/2025 | $84.05 | |
|
IMAGEWORKS
3530 BROAD ST CHATTANOOGA , TN 37409 |
ADVERTISING | 11/26/2024 | $819.38 | |
|
IMAGEWORKS
3530 BROAD ST CHATTANOOGA , TN 37409 |
ADVERTISING | 11/26/2024 | $3,427.50 | |
|
KIDNEY FOUNDATION OF GREATER CHATTANOOGA
931 MCCALLIE AVENUE CHATTANOOGA , TN 37403 |
DONATIONS | 12/02/2024 | $100.00 | |
|
KIDNEY FOUNDATION OF GREATER CHATTANOOGA
931 MCCALLIE AVENUE CHATTANOOGA , TN 37403 |
DONATIONS | 12/23/2024 | $500.00 | |
|
KIDNEY FOUNDATION OF GREATER CHATTANOOGA
931 MCCALLIE AVENUE CHATTANOOGA , TN 37403 |
DONATIONS | 11/20/2024 | $444.33 | |
|
KIDNEY FOUNDATION OF GREATER CHATTANOOGA
931 MCCALLIE AVENUE CHATTANOOGA , TN 37403 |
DONATIONS | 10/25/2024 | $5,000.00 | |
|
PLAINVIEW OUTDOOR ADVERTISING
4200 N. ACCESS ROAD CHATTANOOGA , TN 37415 |
ADVERTISING | 11/01/2024 | $450.00 | |
|
PORTOFINO'S
6511 RINGGOLD ROAD EAST RIDGE , TN 37412 |
FOOD / BEVERAGE | 11/07/2024 | $6,794.48 | |
|
SAM'S CLUB
6101 LEE HWY CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 11/04/2024 | $191.70 | |
|
SIMMONS
, MITCHELL
430 TURNBERRY LANE LOOKOUT MOUNTAIN , GA 30750 |
CAMPAIGN WORKERS | 11/12/2024 | $750.00 | |
|
SIMMONS
, MITCHELL
430 TURNBERRY LANE LOOKOUT MOUNTAIN , GA 30750 |
CAMPAIGN WORKERS | 10/28/2024 | $840.00 | |
|
SIMPLYMAIL
8964 DAYTON PIKE SODDY-DAISY , TN 37379 |
ADVERTISING | 11/14/2024 | $4,445.10 | |
|
SIMPLYMAIL
8964 DAYTON PIKE SODDY-DAISY , TN 37379 |
ADVERTISING | 11/13/2024 | $2,689.93 | |
|
SIMPLYMAIL
8964 DAYTON PIKE SODDY-DAISY , TN 37379 |
ADVERTISING | 10/28/2024 | $2,518.38 | |
|
SMARTBANK
835 GEORGIA AVE # 100 CHATTANOOGA , TN 37402 |
BANK FEES | 12/31/2024 | $5.00 | |
|
SMARTBANK
835 GEORGIA AVE # 100 CHATTANOOGA , TN 37402 |
BANK FEES | 11/30/2024 | $5.00 | |
|
SMARTBANK
835 GEORGIA AVE # 100 CHATTANOOGA , TN 37402 |
BANK FEES | 10/31/2024 | $5.00 | |
|
SPEEDWAY
4222 RINGGOLD ROAD EAST RIDGE , TN 37412 |
FUEL | 01/10/2025 | $55.85 | |
|
U-HAUL
5816 RINGGOLD ROAD EAST RIDGE , TN 37412 |
CAR RENTAL | 01/10/2025 | $292.20 | |
|
UNITED STATES POSTAL SERVICE
910 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
POSTAGE | 11/12/2024 | $73.00 | |
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
FUEL | 12/19/2024 | $43.20 | |
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
FUEL | 11/06/2024 | $28.81 | |
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
FUEL | 11/01/2024 | $49.30 | |
|
WREATHS ACROSS CHATTANOOGA
426 MARKET STREET CHATTANOOGA , TN 37402 |
DONATIONS | 11/21/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$456.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$456.25
Ending Balance
ENDING BALANCE
$2,533.75
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