2nd Quarter for NATIONAL ASSOCIATION OF REALTORS FUND submitted on 07/09/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACME BRICK COMPANY
PO BOX 425 FORT WORTH , TX 76101-0425 |
04/23/2026 | $200.00 | |
|
ADAMSON
, BRENDA JEAN
2646 BROAD STREET CHATTANOOGA , TN 37408 REALTOR THE GROUP |
04/23/2026 | $100.00 | |
|
AIRSYSTEMS UNLIMITED
, AIRSYSTEMS UNLIMITED
1713 S LEE HWY CLEVELAND , TN 37311 BUILDING AIRSYSTEMS UNLIMITED |
04/23/2026 | $1,500.00 | |
|
BARRY
, PAYNE
9453 BRADMORE LN STE 201 OOLTEWAH , TN 37363 BUILDER BARRY PAYNE DEVELOPMENT |
04/23/2026 | $10,000.00 | |
|
BELL HOME BUILDERS LLC
PO BOX 4201 CHATTANOOGA , TN 37405 |
04/23/2026 | $5,000.00 | |
|
BEST PORTABLE TOILETS
8644 DAYTON PIKE SODDY DAISY , TN 37379 |
04/23/2026 | $5,000.00 | |
|
BROWN BROTHERS CONSTRUCTION
6735 RINGGOLD RD CHATTANOOGA , TN 37412 |
04/23/2026 | $5,000.00 | |
|
CALLIO EARTHWORKS
1734 DAYTON BLVD CHATTANOOGA , TN 37405 |
04/23/2026 | $6,500.00 | |
|
CONCEPT HOMES
3374 LEAD MINE VALLEY RD SW CLEVELAND , TN 37311 |
04/23/2026 | $2,500.00 | |
|
CORNERSTONE CONSTRUCTION GROUP
1014 DALLAS ROAD SUITE 104 CHATTANOOGA , TN 37405 |
04/23/2026 | $2,500.00 | |
|
D.R HORTON
1210 PREMIER DR SUITE 100 CHATTANOOGA , TN 37421 |
04/23/2026 | $2,500.00 | |
|
DUOFAST
4009 INDUSTRY DR CHATTANOOGA , TN 37416 |
04/23/2026 | $500.00 | |
|
EAST HAVEN PARTNERS
9453 BRADMORE LN STE 201 OOLTEWAH , TN 37363 |
04/23/2026 | $1,000.00 | |
|
FLEMING FLOOR DESIGN
1310 KENNESTONE CIR MARIETTA , GA 30066 |
04/23/2026 | $2,500.00 | |
|
G.T. ISSA CONSTRUCTION
6736 LEE HWY STE 104 CHATTANOOGA , TN 37421 |
04/23/2026 | $2,500.00 | |
|
H&H STONE
9519 US-41 JASPER , TN 37347 |
04/23/2026 | $5,000.00 | |
|
HIGGINS CONSTRUCTION
1950 SEQUOYAH ROAD SODDY DAISY , TN 37379 |
04/23/2026 | $1,500.00 | |
|
L&W SUPPLY
4275 SHALLOWFORD RD CHATTANOOGA , TN 37411 |
04/23/2026 | $2,500.00 | |
|
MAP ENGINEERS
7300 APPLEGATE LN CHATTANOOGA , TN 37421 |
04/23/2026 | $1,000.00 | |
|
MC PLUMBING
53 CARPENTER RD RINGGOLD , GA 30736 |
04/23/2026 | $1,500.00 | |
|
P&S ELECTRICAL
738 JAYS WAY RINGGOLD , GA 30736 |
04/23/2026 | $1,500.00 | |
|
PRATT & ASSOCIATES
1734 DAYTON BLVD CHATTANOOGA , TN 37405 |
04/23/2026 | $5,000.00 | |
|
RIVER STONE CONSTRUCTION, LLC
6005 CENTURY OAKS DR CHATTANOOGA , TN 37416 |
05/28/2026 | $5,000.00 | |
|
RTB HOLDINGS LLC
1644 ROSSVILLE AVE. CHATTANOOGA , TN 37408 |
04/23/2026 | $5,000.00 | |
|
SAME DAY SEPTIC
125 DESTINY LANE RINGGOLD , GA 30736 |
04/23/2026 | $250.00 | |
|
SHAMBRON
, VICKI
P.O. BOX 1238 HIXSON , TN 37343 INSURANCE ALDER & COX |
04/23/2026 | $1,500.00 | |
|
SRS BUILDING PRODUCTS
1805 CRUTCHFIELD ST CHATTANOOGA , TN 37406 |
04/23/2026 | $2,500.00 | |
|
STOWERS CATERPILLAR
4066 S ACCESS RD CHATTANOOGA , TN 37406 |
04/23/2026 | $1,500.00 | |
|
THOUSAND HILLS
PO BOX 3249 CHATTANOOGA , TN 37404 |
04/23/2026 | $5,000.00 | |
|
TN VALLEY SPECIALTIES
103 WINDY TRAIL COPPERHILL , TN 37317 |
04/23/2026 | $1,500.00 | |
|
UNION HOME MORTGAGE
13 W KENT ST STE 101 CHATTANOOGA , TN 37405 |
04/23/2026 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$69,670.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$69,670.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BECK
, GREGORY
105 COURTHOUSE CHATTANOOGA , TN 37402 |
CONTRIBUTION | 04/21/2026 | $4,500.00 | ||||
|
CHAUNCEY
, MIKE
625 GA AVE CHATTANOOGA , TN 37402 |
CONTRIBUTION | 04/13/2026 | $4,500.00 | ||||
|
COMMITTEE TO ELECT LEE HELTON
PO BOX 21843 CHATTANOOGA , TN 37424 |
CONTRIBUTION | 04/21/2026 | $4,500.00 | ||||
|
FRIENDS OF TONYA SADLER
P.O. BOX 1880 COLLEGEDALE , TN 37315 |
CONTRIBUTION | 04/22/2026 | $2,000.00 | ||||
|
FRIENDS TO ELECT WARREN MACKEY
PO BOX 5833 CHATTANOOGA , TN 37406 |
CONTRIBUTION | 04/13/2026 | $4,500.00 | ||||
|
GRAHAM
, JOE
2903 CUMMINGS HWY CHATTANOOGA , TN 37419 |
CONTRIBUTION | 04/14/2026 | $4,500.00 | ||||
|
HOME BUILERS ASSOCIATION OF TN
231 5TH AVE NORTH SUITE 200 NASHVILLE , TN 37219 |
DONATIONS | 05/28/2026 | $3,395.00 | ||||
|
HOME BUILERS ASSOCIATION OF TN
231 5TH AVE NORTH SUITE 200 NASHVILLE , TN 37219 |
DONATIONS | 05/27/2026 | $14,605.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$69,670.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$69,670.00
Ending Balance
ENDING BALANCE
$0.00
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