1st Quarter for ANDERSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 04/21/2008
Beginning Balance
$2,983.61
Receipts
Monetary Contributions, Unitemized
$456.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AIKEN
, BETH
1185 MOUNTAIN CREEK ROAD #1301 CHATTANOOGA , TN 37405 BEST EFFORT BEST EFFORT |
10/30/2024 | $10.00 | |
|
BAILEY
, MICHAEL
1515 MELODY LANE CHATTANOOGA , TN 37412 SALES WATER AND WASTE EQUIPMENT |
11/10/2024 | $75.00 | |
|
DHANANI
, ALNOOR
1263 ENCLAVE RD CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
10/31/2024 | $250.00 | |
|
KAUR
, BERNEET
6643 DECLARATION DRIVE HIXSON , TN 37343 PHYSICIAN ERLANGER |
11/04/2024 | $10.00 | |
|
MCCLENDON
, CHARLENE
821 BELVOIR AVENUE CHATTANOOGA , TN 37412 RETIRED RETIRED |
10/29/2024 | $300.00 | |
|
MCCLENDON
, HEATHER
112 ASBURY DRIVE CHATTANOOGA , TN 37411 |
C | 11/12/2024 | $200.00 |
|
PAYNE
, PAUL
6050 SHALLOWFORD ROAD CHATTANOOGA , TN 37422 FINANCIAL ADVISOR MORGAN STANLEY |
10/31/2024 | $25.00 | |
|
PHILLIPS
, TARA
5848 CRESTVIEW DRIVE HIXSON , TN 37343 TEACHER NORTHSIDE NEIGHBORHOOD HOUSE |
10/27/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$456.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$456.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 11/10/2024 | $2.97 | ||||
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 11/05/2024 | $0.40 | ||||
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 11/03/2024 | $11.27 | ||||
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/27/2024 | $23.13 | ||||
|
AUDIOGO
210 S ELLSWORTH AVE # 1689 SAN MATEO , CA 94401-6027 |
ADVERTISING | 12/06/2024 | $70.56 | ||||
|
AUDIOGO
210 S ELLSWORTH AVE # 1689 SAN MATEO , CA 94401-6027 |
ADVERTISING | 11/01/2024 | $253.64 | ||||
|
COLLINS
, LIAM
1075 S WATKINS ST APT 209 CHATTANOOGA , TN 37404 |
PROFESSIONAL SERVICES | 11/05/2024 | $2,000.00 | ||||
|
HAMILTON COUNTY DEMOCRATIC PARTY
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
DONATIONS | 11/05/2024 | $400.00 | ||||
|
META
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 11/12/2024 | $12.14 | ||||
|
META
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 11/06/2024 | $192.00 | ||||
|
META
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 11/04/2024 | $332.00 | ||||
|
META
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 11/01/2024 | $143.00 | ||||
|
META
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 10/30/2024 | $130.00 | ||||
|
META
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 10/29/2024 | $225.00 | ||||
|
META
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 10/28/2024 | $265.00 | ||||
|
NGP VAN
655 15TH ST. NW SUITE 650 WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 10/29/2024 | $7.11 | ||||
|
NORTH RIVER GRAPHICS
506 CHICKAMAUGA AVENUE ROSSVILLE , GA 30741 |
PRINTING | 10/29/2024 | $375.17 | ||||
|
POINT BLANK POLITICAL LLC
PO BOX 26 UMATILLA , FL 32784 |
TEXT SERVICE | 10/29/2024 | $294.14 | ||||
|
SIMPLY MAIL
8964 DAYTON PIKE SODDY-DAISY , TN 37379 |
DIRECT MAIL SERVICE | 10/30/2024 | $4,512.02 | ||||
|
THORNHILL
, ALIXANDRA
124 S SEMINOLE DRIVE APT A CHATTANOOGA , TN 37411 |
PROFESSIONAL SERVICES | 11/05/2024 | $1,000.00 | ||||
|
UNITED STATES POSTAL SERVICE
511 S HAWTHORNE ST CHATTANOOGA , TN 37404 |
POSTAGE | 10/29/2024 | $59.36 | ||||
|
VITYL MEDIA
1216 E MAIN STREET, SUITE 220 CHATTANOOGA , TN 37408 |
PROFESSIONAL SERVICES | 11/05/2024 | $1,500.00 | ||||
|
WIX.COM
500 TERRY A. FRANCOIS BOULEVARD SAN FRANCISCO , CA 94158 |
WEBSITE | 01/09/2025 | $15.73 | ||||
|
WIX.COM
500 TERRY A. FRANCOIS BOULEVARD SAN FRANCISCO , CA 94158 |
WEBSITE | 12/06/2024 | $15.73 | ||||
|
WIX.COM
500 TERRY A. FRANCOIS BOULEVARD SAN FRANCISCO , CA 94158 |
WEBSITE | 11/06/2024 | $15.73 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,175.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,175.43
Ending Balance
ENDING BALANCE
$2,264.18
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