Annual Year End Supplemental (2017) for TENNESSEE HEALTH CARE ASSN PAC submitted on 01/30/2018
Beginning Balance
$182,707.96
Receipts
Monetary Contributions, Unitemized
$1,311.75
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLDERDICE
, EUGENIA
84 CARRIAGE HILL SIGNAL MT , TN 37377 BEST EFFORT BEST EFFORT |
09/12/2006 | $250.00 | |
|
BERKE
, ANDREW
PO BOX 4747 CHATTANNOGA , TN 37405 MAYOR CITY OF CHATTANOOGA |
09/21/2006 | $200.00 | |
|
BLASS
, JOSEPH J
4328 LAKESHORE LANE, UNIT 302 CHATTANOOGA , TN 37415 RETIRED |
09/19/2006 | $150.00 | |
|
CALDWELL
, THOMAS
80 CARRIAGE HILL SIGNAL MTN , TN 37377 ATTORNEY SELF |
09/22/2006 | $250.00 | |
|
CITIZENS FOR LITTLEFIELD
PO BOX 4117 CHATANOOGA , TN 37405 |
09/20/2006 | $250.00 | |
|
DEERING
, RAYMOND
2419 COLUMBINE TRAIL CHATTANOOGA , TN 37421 PROFESSOR UT |
09/20/2006 | $125.00 | |
|
EYTCHISOM
, RONALD
11 PRONTICE LN SIGNAL MTN , TN 37377 BEST EFFORT BEST EFFORT |
09/22/2006 | $250.00 | |
|
FORD
, HAROLD
5120 BARRY RD MEMPHIS , TN 38117 US CONGRESS CANDIDATE US SENATE |
08/11/2006 | $3,000.00 | |
|
GARRISON
, KATHLEON
647 TOESTRING COVE RD SPRING CITY , TN 37381 BEST EFFORT BEST EFFORT |
09/19/2006 | $300.00 | |
|
HALL
, JIM
400 7TH ST NW STE 304 WASHINGTON , DC 20004 CONSULTING HALL \& ASSOCIATES |
09/14/2006 | $1,000.00 | |
|
HANSAND
, EUGENIA
2617 CRESTWOOD DR CHATTANOOGA , TN 37415 TEACHER BEST EFFORT |
09/21/2006 | $125.00 | |
|
HOBGOOD
, DONNA
1 MINNEKAHDA PLACE CHATANOOG , TN 37405 PHYSICIAN SELF |
09/16/2006 | $1,500.00 | |
|
HOCHMAN
, LYNN B
8306 WATERS BEND LANE OOLTAWAH , TN 37363 HOMEMAKER |
09/17/2006 | $125.00 | |
|
HYLER
, JOHN
9401 MOUNTAIN SHADOWS DR CHATTANOOGA , TN 37421 CONSULT SELF EMPLOYED |
07/27/2006 | $200.00 | |
|
KENNEDY
, DANIEL
1605 DENNIS ST CHATTANOOGA , TN 37405 TEACHER BEST EFFORT |
09/19/2006 | $125.00 | |
|
LEBOVITZ
, ALISON
1104 CENTENNIAL DRIVE CHATTANOOGA , TN 37405 NON-PROFIT PRESIDENT ONE CLIP AT A TIME |
09/21/2006 | $200.00 | |
|
LEBOVITZ
, ALISON
1104 CENTENNIAL DRIVE CHATTANOOGA , TN 37405 NON-PROFIT PRESIDENT ONE CLIP AT A TIME |
09/21/2006 | $1,500.00 | |
|
LONG
, BILL
PO BOX 21040 CHATTANOGGA , TN 37424 SHERIFF HAMILTON COUNTY |
09/21/2006 | $1,000.00 | |
|
LUSK
, EDWARD
212 N. PALISADES DR. SIGNAL MOUNTAIN , TN 37377 PRESIDENT BROWN LOGISTICS SERVICE |
07/27/2006 | $500.00 | |
|
MABEE
, DALE
115 MCFARLAND AVE CHATTANOOGA , TN 37405 DEVELOPER SELF |
09/20/2006 | $250.00 | |
|
MAYFIELD
, DAVID
5914 MOUNTAIN PASS DR OOLTEWAH , TN 37363 CONSTRUCTION MAYFIELD |
09/17/2006 | $250.00 | |
|
MAYFIELD
, MARGIE
5829 MNT PASS DRIVE OOTEWAH , TN 37363 HOUSEWIFE HOUSEWIFE |
09/15/2006 | $125.00 | |
|
MILLS
, JAMES
915 VINE ST CHATTANOOGA , TN 37403 BUSINESSMAN OLAN MILLS |
09/21/2006 | $200.00 | |
|
MILLS
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 RETIRED |
09/19/2006 | $2,000.00 | |
|
ONEAL
, THOMAS
110 WILDER DR SIGNAL MTN , TN 37377 ATTORNEY SELF |
09/22/2006 | $150.00 | |
|
PATTEN
, W. A. BRYAN
520 LOOKOUT STREET CHATTANOOGA , TN 37403 PRESIDENT PATTEN & PATTEN, INC. |
09/20/2006 | $200.00 | |
|
PATTERN III
, CARTTER
4322 OBAR DRIVE CHATTANOOGA , TN 37419 ATTORNEY PATTERN- PATTERN |
09/21/2006 | $200.00 | |
|
ROBERSON
, NATASHA
1035 ENGLEWOOD AVE CHATTNOOGA , TN 37405 HEALTH CARE CONSULTANT BEST EFFORT |
09/14/2006 | $125.00 | |
|
RUSH
, LEWIS
2426 ROYAL FERN TRAIL CHATTANOOGA , TN 37421 RETIRED RETIRED |
09/20/2006 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,037.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,037.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $82.73 |
| OFFICE SUPPLIES | $119.72 |
| POSTAGE | $43.70 |
| REPAIRS | $55.00 |
| SALARY | $100.00 |
| UTILITIES | $136.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABERNATHY
, TERRILYN
507 SEQUOIA DRIVE CHATTANOOGA , TN 37411 |
PHNE BANKING SERVICE | 09/20/2006 | $180.00 | ||||
|
CHASE PLUMBING
PO BOX 21469 CHATTANOOGA , TN 37424 |
MATERIALS/ LABOR | 09/05/2006 | $165.00 | ||||
|
CHENKUS
, CANDACE
9025 AMOS RD OOLTOWAH , TN 37363 |
PHNE BANKING SERVICE | 08/10/2006 | $225.00 | ||||
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 08/22/2006 | $149.29 | ||||
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 07/26/2006 | $200.00 | ||||
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 09/27/2006 | $149.29 | ||||
|
CRUTCH
, THELMA
23 PATTEN DRIVE CHATTANOOGA , TN 37402 |
SALARY | 09/20/2006 | $1,250.00 | ||||
|
CYNTHIA
, TAYLOR
112 LAWN ST CHATTANOOGA , TN 37405 |
PHNE BANKING SERVICE | 08/10/2006 | $110.00 | ||||
|
EPB
P.O. BOX 182254 CHATTANOOGA , TN 37422-7254 |
UTILITIES | 09/05/2006 | $195.31 | ||||
|
EPB
P.O. BOX 182254 CHATTANOOGA , TN 37422-7254 |
UTILITIES | 08/01/2006 | $225.02 | ||||
|
EZELL
, LORI
3416 LAND ST EAST RIDGE , TN 37412 |
SALARY | 07/26/2006 | $800.00 | ||||
|
EZELL
, LORI
3416 LAND ST EAST RIDGE , TN 37412 |
SALARY | 08/10/2006 | $800.00 | ||||
|
INSTANT SIGN
6902 LEE HIGHWAY CHATTANOOGA , TN 37421 |
SIGNS | 07/26/2006 | $187.89 | ||||
|
JAMES PRINTING
1907 CRUTCHFIELD ST CHATTANOOGA , TN 37406 |
INVITATIONS | 09/20/2006 | $1,376.55 | ||||
|
KICKOFF PUBLISHING
1401 CARTER ST CHATTANOOGA , TN 37401 |
LABOR | 09/27/2006 | $152.91 | ||||
|
O'BRYAN
, KATIE
705 LINDSAY ST CHATTANOOGA , TN 37402 |
SALARY | 07/26/2006 | $200.00 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
PRINTING | 08/01/2006 | $162.51 | ||||
|
PARAGON PRINTING
5325 OLD HIXON PIKE HIXSON , TN 37343 |
SIGNS | 09/29/2006 | $3,807.17 | ||||
|
SAM'S CLUB 8112
6101 LEE HIGHWAY CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 07/26/2006 | $490.68 | ||||
|
SAM'S CLUB 8112
6101 LEE HIGHWAY CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 08/03/2006 | $120.23 | ||||
|
SMITH HALL
, BESSIE
200 E MLK BLVD CHATTANOOGA , TN 37403 |
ROOM RENTAL | 08/01/2006 | $300.00 | ||||
|
TARGET
1414 GUMBARREL RD CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 08/10/2006 | $296.76 | ||||
|
TAYLOR
, CYNTHIA
112 LAWN ST CHATTANOOGA , TN 37404 |
PHONE BANKING | 09/20/2006 | $180.00 | ||||
|
TINKER
, GREATHER
4405 LUNA LANE CHATTANOOGA , TN 37411 |
PHNE BANKING SERVICE | 08/10/2006 | $110.00 | ||||
|
TINKER
, GREATHER
4405 LUNA LANE CHATTANOOGA , TN 37411 |
PHNE BANKING SERVICE | 09/20/2006 | $300.00 | ||||
|
US POSTMASTER
900 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
POSTAGE | 09/27/2006 | $379.91 | ||||
|
VARNELL
, TERRILYN
507 SEQUIOA DRIVE CHATTANOOGA , TN 37411 |
PHNE BANKING SERVICE | 08/22/2006 | $110.00 | ||||
|
VERNELL
, NADINE
805 EDDING ST CHATTANOOGA , TN 37407 |
PHNE BANKING SERVICE | 08/10/2006 | $110.00 | ||||
|
VERNELL
, NADINE
805 EDDING ST CHATTANOOGA , TN 37407 |
PHNE BANKING SERVICE | 09/20/2006 | $180.00 | ||||
|
WILLIAMS
, SARA
432 CARRIAGE PARC DRIVE CHATTANOOGA , TN 37421 |
SALARY | 08/22/2006 | $800.00 | ||||
|
WILLIAMS
, SARA
432 CARRIAGE PARC DRIVE CHATTANOOGA , TN 37421 |
SALARY | 09/05/2006 | $800.00 | ||||
|
WILLIAMS
, SARA
432 CARRIAGE PARC DRIVE CHATTANOOGA , TN 37421 |
SALARY | 09/20/2006 | $800.00 | ||||
|
WILLIAMS
, SARA
432 CARRIAGE PARC DRIVE CHATTANOOGA , TN 37421 |
SALARY | 07/26/2006 | $800.00 | ||||
|
WILLIAMS
, SARA
432 CARRIAGE PARC DRIVE CHATTANOOGA , TN 37421 |
SALARY | 08/10/2006 | $800.00 | ||||
|
WILLIS
, SUZANNE
6003 ARLENA CIRCLE CHATTANOOGA , TN 37411 |
SALARY | 09/20/2006 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$84,424.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$84,424.30
Ending Balance
ENDING BALANCE
$125,320.68
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 |
|---|---|---|---|---|
|
JAMES
, STUART
329 BLUFF VIEW AVENUE SIGNAL MOUNTAIN , TN 37377 ATTORNEY SELF |
RENT FOR HEADQUARTERS | 07/27/2006 | $1,500.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | DIRECT MAIL | 07/26/2006 | $2,500.00 |
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