Pre-General for TENNESSEE FORESTRY PAC submitted on 10/27/2014
Beginning Balance
$18,029.90
Receipts
Monetary Contributions, Unitemized
$685.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, JIMMY
3852 AGAWELA DR CHATTANOOGA , TN 37406 Retired Retired |
12/01/2006 | $50.00 | |
|
BROWDER
, BECKY
1950 ASHMORE AVE CHATTANOOGA , TN 37415 Vice President Independent Healthcare Properties, LLC |
01/05/2007 | $25.00 | |
|
BROWDER
, BECKY
1950 ASHMORE AVE CHATTANOOGA , TN 37415 Vice President Independent Healthcare Properties, LLC |
12/01/2006 | $65.00 | |
|
BROWDER
, BECKY
1950 ASHMORE AVE CHATTANOOGA , TN 37415 Vice President Independent Healthcare Properties, LLC |
11/03/2006 | $100.00 | |
|
COTTER
, WILLIAM
16 OLIVER COURT SIGNAL MOUNTAIN , TN 37377 Retired Retired |
11/03/2006 | $400.00 | |
|
HUNT
, CHARLES
8606 BROW LAKE RD SODDY DAISY , TN 37379 Outdoor Advertising Broker Self-Employed |
01/05/2007 | $125.00 | |
|
HUNT
, CHARLES
8606 BROW LAKE RD SODDY DAISY , TN 37379 Outdoor Advertising Broker Self-Employed |
11/17/2006 | $175.00 | |
|
MCFADDEN
, HALLIE
701 CHERRY STREET, SUITE 200 CHATTANOOGA , TN 37402 Attorney McFadden Law Firm |
01/04/2007 | $125.00 | |
|
MCFADDEN
, HALLIE
701 CHERRY STREET, SUITE 200 CHATTANOOGA , TN 37402 Attorney McFadden Law Firm |
11/03/2006 | $50.00 | |
|
MIZE
, JOAN
1387 WISDON STREET CHATTANOOGA , TN 37406 Sales Manager City Disposal Services |
01/05/2007 | $75.00 | |
|
MIZE
, JOAN
1387 WISDON STREET CHATTANOOGA , TN 37406 Sales Manager City Disposal Services |
12/01/2006 | $65.00 | |
|
MOORE
, LAVORN
3711 FAGAN ST CHATTANOOGA , TN 37410 retired retired |
01/05/2007 | $75.00 | |
|
MOORE
, LAVORN
3711 FAGAN ST CHATTANOOGA , TN 37410 retired retired |
12/01/2006 | $50.00 | |
|
MOORE
, LAVORN
3711 FAGAN ST CHATTANOOGA , TN 37410 retired retired |
11/07/2006 | $50.00 | |
|
NORTON
, DAVID
2010 CRAVEN LANE HIXSON , TN 37343 Attorney Hamilton County |
01/04/2007 | $75.00 | |
|
NORTON
, DAVID
2010 CRAVEN LANE HIXSON , TN 37343 Attorney Hamilton County |
12/01/2006 | $50.00 | |
|
NORTON
, DAVID
2010 CRAVEN LANE HIXSON , TN 37343 Attorney Hamilton County |
11/03/2006 | $50.00 | |
|
REAGAN
, ROBERT
5641 TUCKER ROAD OOLTEWAH , TN 37363 Software Engineer Iron Horse Software |
12/01/2006 | $40.00 | |
|
REAGAN
, ROBERT
5641 TUCKER ROAD OOLTEWAH , TN 37363 Software Engineer Iron Horse Software |
12/01/2006 | $15.00 | |
|
RICKETTS
, WILBURN
PO BOX 1451 HIXSON , TN 37343 Sales Manager Tax Management Associates |
01/04/2007 | $225.00 | |
|
RICKETTS
, WILBURN
PO BOX 1451 HIXSON , TN 37343 Sales Manager Tax Management Associates |
12/01/2006 | $50.00 | |
|
SERTEL
, JOHN
4034 HOMER ST CHATTANOOGA , TN 37406 Law Enforcement Officer retired |
11/03/2006 | $122.50 | |
|
SERTEL
, JOHN
4034 HOMER ST CHATTANOOGA , TN 37406 Law Enforcement Officer retired |
12/01/2006 | $75.00 | |
|
SIKES
, JEFF
25-5 CHEROKEE BLVD CHATTANOOGA , TN 37405 Engineer Thompson Engineering |
01/05/2007 | $15.00 | |
|
SIKES
, JEFF
25-5 CHEROKEE BLVD CHATTANOOGA , TN 37405 Engineer Thompson Engineering |
01/05/2007 | $150.00 | |
|
SIKES
, JEFF
25-5 CHEROKEE BLVD CHATTANOOGA , TN 37405 Engineer Thompson Engineering |
12/01/2006 | $90.00 | |
|
SMITH
, WILLIAM
3047 TOWERWAY DR CHATTANOOGA , TN 37407 Contractor Self-Employed |
11/03/2006 | $100.00 | |
|
STARNES
, GARY
736 GEORGIA AVE CHATTANOOGA , TN 37402 Attorney at Law Gary Starnes |
11/17/2006 | $75.00 | |
|
STATOM
, LILA
MARKET ST CHATTANOOGA , TN 37402 Attorney Hamilton County |
11/17/2006 | $50.00 | |
|
STEELE
, MIKE
2018 MYRTLE AVENUE EAST RIDGE , TN 37412 Mayor City of East Ridge |
01/05/2007 | $250.00 | |
|
THOMPSON
, RICHARD
1410 COWART STREET CHATTANOOGA , TN 37408 Architect Artech Design |
11/17/2006 | $150.00 | |
|
TIDWELL
, GWEN
23 COOL SPRINGS ROAD SIGNAL MTN , TN 37377 Criminal Court Clerk Hamilton County |
12/01/2006 | $225.00 | |
|
WATERHOUSE
, ALBERT
735 BROAD ST CHATTANOOGA , TN 37402 President Waterhouse Public Relations |
11/03/2006 | $200.00 | |
|
WHITE-TAYLOR
, LISA
1918 LIGHT TOWER CIRCLE HIXSON , TN 37343 Realtor Keller-Williams |
01/05/2007 | $75.00 | |
|
WHITE-TAYLOR
, LISA
1918 LIGHT TOWER CIRCLE HIXSON , TN 37343 Realtor Keller-Williams |
12/01/2006 | $15.00 | |
|
WHITE-TAYLOR
, LISA
1918 LIGHT TOWER CIRCLE HIXSON , TN 37343 Realtor Keller-Williams |
11/07/2006 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,085.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,085.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLENS STOP & GO
4266 BONNY OAKS CHATTANOOGA , TN 37421 |
REIMBURSEMENT FOR FUEL | 11/03/2006 | $37.50 | ||||
|
BILO
3901 DAYTON BLVD RED BANK , TN 37415 |
REIMBURSEMENT FOR FOOD & BEVERAGE EXPENSE | 11/12/2006 | $24.26 | ||||
|
BOAT HOUSE
1011 RIVERSIDE DRIVE CHATTANOOGA , TN 37406 |
REIMBURSEMENT FOR LUNCH MEETING EXPENSE | 01/08/2007 | $375.07 | ||||
|
BOAT HOUSE
1011 RIVERSIDE DRIVE CHATTANOOGA , TN 37406 |
FOOD / BEVERAGE | 12/01/2006 | $345.07 | ||||
|
BOAT HOUSE
1011 RIVERSIDE DRIVE CHATTANOOGA , TN 37406 |
REIMBURSEMENT FOR LUNCH MEETING EXPENSE | 11/17/2006 | $60.07 | ||||
|
BOAT HOUSE
1011 RIVERSIDE DRIVE CHATTANOOGA , TN 37406 |
REIMBURSEMENT FOR LUNCH MEETING EXPENSE | 11/12/2006 | $173.86 | ||||
|
CHATTANOOGAN.COM, LLC
PO BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 11/08/2006 | $150.00 | ||||
|
CHOO CHOO HOTEL
1400 MARKET STREET CHATTANOOGA , TN 37402 |
REIMBURSEMENT FOR CHOO CHOO LODGING | 11/12/2006 | $176.88 | ||||
|
DELI MAN CAKE LADY
1414 MCCALLIE AVE CHATTANOOGA , TN 37404 |
REIMBURSEMENT FOR FOOD & BEVERAGE EXPENSE | 12/08/2006 | $819.38 | ||||
|
DELI MAN CAKE LADY
1414 MCCALLIE AVE CHATTANOOGA , TN 37404 |
FOOD / BEVERAGE | 12/04/2006 | $750.00 | ||||
|
FEDEX KINKOS
5243 HWY 153 HIXSON , TN 37343 |
REIMBURSEMENT FOR OFFICE SUPPLY EXPENSE | 12/08/2006 | $118.83 | ||||
|
FOOD LION
#0846 CHATTANOOGA , TN 37343 |
REIMBURSEMENT FOR FOOD & BEVERAGE EXPENSE | 12/08/2006 | $17.04 | ||||
|
FSG BANK
801 BROAD STREET CHATTANOOGA , TN 37402 |
BANK FEES | 12/04/2006 | $35.70 | ||||
|
MAPCO BP
4600 HWY 58 CHATTANOOGA , TN 37416 |
REIMBURSEMENT FOR FUEL | 11/03/2006 | $20.00 | ||||
|
MAPCO BP
4600 HWY 58 CHATTANOOGA , TN 37416 |
REIMBURSEMENT FOR FUEL | 11/03/2006 | $20.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 01/05/2007 | $100.00 | ||||
|
SAMS CLUB
8100 LEE HWY CHATTANOOGA , TN 37343 |
REIMBURSEMENT FOR FOOD & BEVERAGE EXPENSE | 12/08/2006 | $38.47 | ||||
|
SAMS CLUB
8100 LEE HWY CHATTANOOGA , TN 37343 |
REIMBURSEMENT FOR FOOD & BEVERAGE EXPENSE | 11/08/2006 | $155.28 | ||||
|
SHOWTIME RENTALS
1220 LATTA STREET CHATTANOOGA , TN 37406 |
FOOD / BEVERAGE | 12/08/2006 | $109.25 | ||||
|
SIGN A RAMA
4300 ACCESS ROAD CHATTANOOGA , TN 37415 |
12/08/2006 | $219.25 | |||||
|
SIGN A RAMA
4300 ACCESS ROAD CHATTANOOGA , TN 37415 |
REIMBURSEMENT FOR ADVERTISING EXPENSE | 11/08/2006 | $63.00 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
REIMBURSEMENT FOR OFFICE SUPPLY EXPENSE | 12/08/2006 | $50.75 | ||||
|
US POSTAL SERVICE
900 GEORGIA AVENUE CHATTANOOGA , TN 37401 |
DUES / SUBSCRIPTIONS | 01/05/2007 | $80.00 | ||||
|
US POST OFFICE
00 ROSSVILLE BLVD ROSSVILLE , GA 32506 |
REIMBURSEMENT FOR POSTAGE | 12/08/2006 | $54.60 | ||||
|
VINTAGE WINE & SPIRITS
800 MOUNTAIN CREEK RD CHATTANOOGA , TN 37405 |
REIMBURSEMENT FOR FOOD & BEVERAGE EXPENSE | 11/12/2006 | $17.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$18,114.90
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