2nd Quarter for CHATTANOOGA GAS PAC submitted on 07/07/2026
Beginning Balance
$31,432.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MUSIC CITY CENTER
201 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
06/10/2026 | $6,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HARTLAND PAYMENT SYSTEMS
1437 YOUNGSTOWN CENTER HWY 26 JEFFERSONVILLE , IN 47130 |
BANK /CREDIT CARD FEES | 06/02/2026 | $42.22 | ||||
|
HARTLAND PAYMENT SYSTEMS
1437 YOUNGSTOWN CENTER HWY 26 JEFFERSONVILLE , IN 47130 |
BANK/CREDIT CARD FEES | 05/04/2026 | $38.69 | ||||
|
HARTLAND PAYMENT SYSTEMS
1437 YOUNGSTOWN CENTER HWY 26 JEFFERSONVILLE , IN 47130 |
BANK /CREDIT CARD FEES | 04/01/2026 | $35.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,300.00
Ending Balance
ENDING BALANCE
$23,132.47
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