Amended 2014 2nd Quarter for CORNELIA A CLARK submitted on 07/31/2014
Beginning Balance
$1,148.10
Receipts
Monetary Contributions, Unitemized
$22,350.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DUNCAN
, BARBARA
806 CLAIRMONT ROAD JOHNSON CITY , TN 37601 RETIRED RETIRED |
General | 10/12/2026 | $100.00 | $100.00 | |
|
DUNCAN
, CLAUDE
6602 ELIZABETH ANN WAY OOLTEWAH , TN 37363 MINISTRY APISON BAPTIST CHURCH |
General | 10/12/2026 | $200.00 | $200.00 | |
|
SHARBER
, HUGH
1515 LYNDHURST DRIVE CHATTANOOGA , TN 37405-3120 ATTORNEY MILLER & MARTIN |
General | 10/19/2026 | $1,000.00 | $1,000.00 | |
|
STERN
, RICHARD
8040 BADIA LANE OOLTEWAH , TN 37363 ENTREPRENEUR SELF-EMPLOYED |
General | 10/09/2026 | $1,000.00 | $1,000.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/12/2026 | $2,000.00 | $2,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | General | 10/09/2026 | $1,000.00 | $2,000.00 |
|
TIMOSHCHUK
, ROSTIS
1720 JOINER ROAD CHATTANOOGA , TN 37421 REAL ESTATE SELF-EMPLOYED |
General | 10/13/2026 | $1,900.00 | $1,900.00 | |
|
TIMOSHCHUK
, ROSTIS
1720 JOINER ROAD CHATTANOOGA , TN 37421 REAL ESTATE SELF-EMPLOYED |
Primary | 10/13/2026 | $1,900.00 | $1,900.00 | |
|
WOMACK
, KATIE
604 NORTH CREST ROAD CHATTANOOGA , TN 37404 HOMEMAKER HOMEMAKER |
General | 10/22/2026 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$212,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$212,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
SIGNS | 10/08/2026 | $2,346.00 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
SHIPPING | 10/08/2026 | $70.92 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
SALES TAX | 10/15/2026 | $556.05 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
MAIL DESIGN | 10/15/2026 | $165.00 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
DIRECT MAIL | 10/15/2026 | $6,011.35 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
POSTAGE | 10/15/2026 | $1,763.79 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
SALES TAX | 10/07/2026 | $854.86 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
MAIL DESIGN | 10/07/2026 | $165.00 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
DIRECT MAIL | 10/07/2026 | $9,076.73 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
POSTAGE | 10/07/2026 | $2,765.48 | |
|
PLAINVIEW OUTDOOR ADVERTISING
P.O. BOX 24443 CHATTANOOGA , TN 37422 |
PROCESSING FEE | 10/05/2026 | $3.25 | |
|
PLAINVIEW OUTDOOR ADVERTISING
P.O. BOX 24443 CHATTANOOGA , TN 37422 |
ADVERTISING | 10/08/2026 | $2,550.00 | |
|
THE CHATTANOOGAN.COM, LLC
P.O. BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 10/12/2026 | $1,500.00 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22219 |
PROCESSING FEE | 10/15/2026 | $39.40 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22219 |
PROCESSING FEE | 10/20/2026 | $9.85 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22219 |
PROCESSING FEE | 10/08/2026 | $149.72 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
$1,870.71 |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
$2,633.80 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,511.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,511.64
Ending Balance
ENDING BALANCE
$177,036.46
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200,000.00 | $0.00 | $200,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$4,337.22
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
POSTAGE | 07/24/2026 | $1,870.71 | $1,870.71 | $0.00 |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
DIRECT MAIL | 07/27/2026 | $2,633.80 | $2,633.80 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00