Pre-Primary for AMERICAN ELECTRIC POWER COMM FOR RESPONSIBLE GOV'T submitted on 07/28/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAHN
, JEREMY
1811 DUNCAN AVE CHATTANOOGA , TN 37404 PROJECT MANAGER MGAC |
05/05/2026 | $250.00 | |
|
CAMPBELL
, EMILY
718 S SCENIC HWY CHATTANOOGA , TN 37409 NOT EMPLOYED NOT EMPLOYED |
05/19/2026 | $250.00 | |
|
ESQUIVEL
, DAVID
1037 OVERTON LEA RD. NASHVILLE , TN 37220 ATTORNEY BASS BERRY & SIMS |
05/15/2026 | $250.00 | |
|
HERRERA
, ARELY
3146 ARBOR GROVE WAY MEMPHIS , TN 38119 OPERATIONS COORDINATOR CONTEMPORARY ARTS MEMPHIS |
04/03/2026 | $700.00 | |
|
HILAND
, ELIZABETH
313 OAKVALE DR BRENTWOOD , TN 37027 SOCIAL WORKER VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM |
06/02/2026 | $200.00 | |
|
KENDRICK
, ALLISON C
1607 W 51ST ST CHATTANOOGA , TN 37409 SALES ASSOCIATE DIRTY JANES ANTIQUES |
04/20/2026 | $200.00 | |
|
KINSEY
, MONICA
1711 LONG ST CHATTANOOGA , TN 37408 DEPUTY ADMINISTRATOR ARTS, CULTURE, & CR CITY OF CHATTANOOGA |
05/19/2026 | $1,000.00 | |
|
POMEROY-WALLACE
, MARJORIE
PO BOX 92544 NASHVILLE , TN 37209 CONSULTANT HIGHLAND STRATEGIES, LLC |
05/14/2026 | $250.00 | |
|
RESTAURANTE EL SOL LLC
1818 E MAIN ST CHATTANOOGA , TN 37404 |
05/06/2026 | $866.00 | |
|
TIFT
, SCOTT
1209 HOLLY STREET NASHVILLE , TN 37206 ATTORNEY BARRETT JOHNSTON LLC |
05/15/2026 | $250.00 | |
|
URIBE
, GEORGE
P.O. BOX 1685 BRENTWOOD , TN 37024 CONSULTANT SELF EMPLOYED |
05/15/2026 | $250.00 | |
|
WILDER JR
, ROBERT E
1053 RIDGLEA DRIVE BURNS , TN 37029 MARRIAGE & FAMILY THERAPIST ROBERT EDWARD WILDER JR |
04/30/2026 | $250.00 | |
|
WILES
, LEA ANNE
1309 WOODHILL DRIVE CHATTANOOGA , TN 37405 SALES CONSULTANT SELF EMPLOYED |
05/19/2026 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
WEB MAINTENANCE FEE | 05/04/2026 | $65.55 | ||||
|
, |
WEB MAINTENANCE FEE | 04/03/2026 | $65.55 | ||||
|
AMERICAN AIRLINES GROUP, INC.
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 05/18/2026 | $11.20 | ||||
|
CHAVEZ
, SELENA
PO BOX 1554 COLLEGEDALE , TN 37315 |
CONSULTANT | 06/02/2026 | $3,400.00 | ||||
|
CHAVEZ
, SELENA
PO BOX 1554 COLLEGEDALE , TN 37315 |
CONSULTANT | 04/22/2026 | $3,400.00 | ||||
|
EVENDO
2035 SUNSET LAKE ROAD NEWARK , DE 19702 |
TRAVEL | 05/18/2026 | $615.84 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE WORKSPACE | 06/02/2026 | $57.69 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE WORKSPACE | 05/04/2026 | $57.69 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE WORKSPACE | 04/02/2026 | $57.69 | ||||
|
SQUARESPACE
225 VARICK ST NY , NY 10014 |
WEB MAINTENANCE FEE | 06/03/2026 | $65.55 | ||||
|
US POSTAL SERVICE
16 ARCADE NASHVILLE , TN 37219 |
PO BOX RENTAL | 06/02/2026 | $196.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,000.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CAFE DEL SUR
5310 RINGGOLD RD CHATTANOOGA , TN 37412 |
Catering for event | 06/27/2026 | $250.00 |
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