Pre-Primary for D.R.I.V.E. (DC PAC) submitted on 07/31/2008
Beginning Balance
$1,138,244.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HAISTEN
, WILL AND MARCIE
156 FORT STEPHENSON PLACE LOOKOUT MTN , TN 37350 APPRAISER HAISTEN GROUP |
08/04/2026 | $250.00 | |
|
SHAW
, HEATHER
1104 RIVER HILLS DR CHATTANOOGA , TN 37415 HOMEMAKER SELF |
08/21/2026 | $1,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
5 STRONG MEDIA
5928 HIXSON PIKE, SUITE A355 HIXSON , TN 37343 |
ADVERTISING | 08/26/2026 | $2,500.00 | ||||
|
ACCENT PRINTING
2903 CUMMINGS HWY CHATTANOOGA , TN 37419 |
PRINTING | 08/24/2026 | $786.61 | ||||
|
ALAMO INTELLIGENCE
80 M ST SE SUITE 470 WASHINGTON , DC 20003 |
ADVERTISING | 08/18/2026 | $3,815.28 | ||||
|
ALAMO INTELLIGENCE
80 M ST SE SUITE 470 WASHINGTON , DC 20003 |
ADVERTISING | 08/18/2026 | $1,477.57 | ||||
|
ANEDOT
1340 POYDRAS ST #1770 NEW ORLEANS , LA 70112 |
BANK FEES | 08/04/2026 | $10.30 | ||||
|
BUTLER
, READ
6504 LAKE SHADOWS CIRCLE HIXSON , TN 37343 |
CAMPAIGN WORKERS | 08/03/2026 | $712.50 | ||||
|
BUTLER
, READ
6504 LAKE SHADOWS CIRCLE HIXSON , TN 37343 |
CAMPAIGN WORKERS | 08/17/2026 | $587.50 | ||||
|
CAMPBELL
, BLAKE TAYLOR
1735 URBAN TRAIL APT 305 CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 08/11/2026 | $110.00 | ||||
|
DATALUTION
4028 BREAKWATER DR HIXSON , TN 37343 |
PROFESSIONAL SERVICES | 08/14/2026 | $1,500.00 | ||||
|
GRANT
, JODY
707 ASTOR LANE EAST RIDGE , TN 37412 |
CAMPAIGN WORKERS | 08/18/2026 | $330.00 | ||||
|
GRANT
, JODY
707 ASTOR LANE EAST RIDGE , TN 37412 |
CAMPAIGN WORKERS | 08/18/2026 | $290.00 | ||||
|
GRANT
, JODY
707 ASTOR LANE EAST RIDGE , TN 37412 |
CAMPAIGN WORKERS | 08/03/2026 | $200.00 | ||||
|
MADOLE
, JOHN
905 SISKIN DRIVE CHATTANOOGA , TN 37403 |
CAMPAIGN WORKERS | 08/10/2026 | $480.00 | ||||
|
MADOLE
, JOHN
905 SISKIN DRIVE CHATTANOOGA , TN 37403 |
CAMPAIGN WORKERS | 08/12/2026 | $255.00 | ||||
|
RACEWAY
2528 BROAD ST CHATTANOOGA , TN 37408 |
TRAVEL | 08/03/2026 | $73.71 | ||||
|
SMITH
, SLATE
4028 BREAKWATER DRIVE HIXSON , TN 37343 |
CAMPAIGN WORKERS | 08/12/2026 | $656.20 | ||||
|
SMITH
, SLATE
4028 BREAKWATER DRIVE HIXSON , TN 37343 |
CAMPAIGN WORKERS | 08/04/2026 | $450.00 | ||||
|
SPORTS SPECTRUM CHATTANOOGA
4452 INNWOOD LANE CHATTANOOGA , TN 37416 |
T-SHIRTS | 08/11/2026 | $425.00 | ||||
|
STIR
1444 MARKET ST CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 08/12/2026 | $72.72 | ||||
|
TOLDWELL AGENCY
DIGITAL CHATTANOOGA , TN 37402 |
ADVERTISING | 08/10/2026 | $2,800.00 | ||||
|
TOMLINSON
, CALEB
905 SISKIN DRIVE CHATTANOOGA , TN 37403 |
CAMPAIGN WORKERS | 08/05/2026 | $773.00 | ||||
|
TOMLINSON
, CALEB
905 SISKIN DRIVE CHATTANOOGA , TN 37403 |
CAMPAIGN WORKERS | 08/13/2026 | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$1,136,744.71
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