Amended 2024 1st Quarter for MICHELE CARRINGER submitted on 10/01/2024
Beginning Balance
$154,744.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY, INC. PAC
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | General | 10/05/2026 | $750.00 | $750.00 |
|
BRALY
, RUTH
6909 WAKEROBIN DRIVE EAST RIDGE , TN 37412 COMMISSIONER HAMILTON COUNTY ELECTION COMMISSION |
General | 10/17/2026 | $200.00 | $200.00 | |
|
C&A PROPERTIES, LLC
P.O. BOX 9040 CHATTANOOGA , TN 37412 |
General | 10/20/2026 | $500.00 | $500.00 | |
|
CARDEN
, BENJAMIN
1688 OOLTEWAH RINGGOLD ROAD OOLTEWAH , TN 37363 OPTOMETRIST CARDEN EYE CARE |
General | 10/23/2026 | $150.00 | $150.00 | |
|
CHATTANOOGA GAS PAC
2207 OLAN MILLS DRIVE CHATTANOOGA , TN 37421 |
P | General | 10/05/2026 | $1,000.00 | $1,000.00 |
|
EPIC OPTICAL
8151 HIXSON PIKE HIXSON , TN 37343 |
General | 10/23/2026 | $200.00 | $200.00 | |
|
FAST PACE HEALTH
8287 E. BRAINERD ROAD CHATTANOOGA , TN 37421 |
General | 10/13/2026 | $1,000.00 | $1,000.00 | |
|
KAPPERMAN
, CONNER
1720 GUNBARREL ROAD, STE. 100 CHATTANOOGA , TN 37421 OPTOMETRIST KAPPERMAN MCGARVEY |
General | 10/12/2026 | $150.00 | $150.00 | |
|
KAPPERMAN
, MARK
1720 GUNBARREL ROAD CHATTANOOGA , TN 37421 OPTOMETRIST KAPPERMAN WHITE MCGARVEY EYECARE |
General | 10/23/2026 | $500.00 | $500.00 | |
|
MARTINO
, BOB
PO BOX 681410 PARK CITY , UT 84068 OWNER STAR COMMUNITY BUILDERS |
General | 10/22/2026 | $1,800.00 | $1,800.00 | |
|
PATEL
, PRAGNESH
1023 S. SEMINOLE DRIVE CHATTANOOGA , TN 37412 OWNER PATRIOT INSURANCE SOLUTIONS |
General | 10/16/2026 | $500.00 | $500.00 | |
|
PERKINS
, PERRY
11816 COUNTRY ESTATES DRIVE APISON , TN 37302 INDEPENDENT CONTRACTOR SELF EMPLOYER |
General | 10/21/2026 | $400.00 | $400.00 | |
|
PREVIL
, LUCKSON
6166 ELIZABETHTON LANE CHATTANOOGA , TN 37421 OPTOMETRIST SOUTHEAST EYE SPECIALISTS |
General | 10/23/2026 | $100.00 | $100.00 | |
|
TENNESSEE PHYSICAL THERAPY PAC
1483 N MT. JULIET RD #175 MT. JULIET , TN 37122 |
P | General | 10/05/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | General | 10/05/2026 | $500.00 | $500.00 |
|
THE BIPARTISAN NETWORK PAC
444 N CAPITOL ST NW, STE 200 WASHINGTON , DC 20001 |
P | General | 10/23/2026 | $1,500.00 | $1,500.00 |
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 | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
P.O. BOX 84314 BATON ROUGE , LA 70884 |
BANK FEES | 10/16/2026 | $20.30 | |
|
ANEDOT
P.O. BOX 84314 BATON ROUGE , LA 70884 |
BANK FEES | 10/22/2026 | $72.30 | |
|
BRIGHTBASE
605 CHESTNUT STREET, STE. 300 CHATTANOOGA , TN 37450 |
PARKING FEES | 10/08/2026 | $8.00 | |
|
CHATTANOOGA AREA FOOD BANK
2009 CURTAIN POLE RD. CHATTANOOGA , TN 37406 |
DONATIONS | 10/23/2026 | $214.00 | |
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH STREET CHATTANOOGA , TN 37403 |
DUES / SUBSCRIPTIONS | 10/23/2026 | $34.00 | |
|
CHICK-FIL-A
639 CAMP JORDAN PARKWAY CHATTANOOGA , TN 37412 |
FOOD / BEVERAGE | 10/19/2026 | $16.15 | |
|
ELKS LODGE
1067 GRAYSVILLE ROAD CHATTANOOGA , TN 37421 |
DONATIONS | 10/20/2026 | $725.00 | |
|
ELMENTOR
40 TUVAL STREET RAMAT GAN , 251 500 |
WEB HOSTING FEES | 10/13/2026 | $108.16 | |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 10/13/2026 | $1,000.00 |
|
IMAGEWORKS
3530 BROAD ST CHATTANOOGA , TN 37409 |
ADVERTISING | 10/19/2026 | $819.38 | |
|
LANA'S LOVE FOUNDATION
1801 E. 24TH STREET CHATTANOOGA , TN 37404 |
DONATIONS | 10/16/2026 | $5,000.00 | |
|
MALONE'S
2094 HAMILTON PLACE BLVD. CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 10/14/2026 | $78.71 | |
|
MARSHA'S BACKSTREET CAFE
5036 BRAINERD ROAD CHATTANOOGA , TN 37411 |
FOOD / BEVERAGE | 10/16/2026 | $45.39 | |
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
CAMPAIGN SUPPLIES | 10/22/2026 | $72.35 | |
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
CAMPAIGN SUPPLIES | 10/19/2026 | $63.90 | |
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
CAMPAIGN SUPPLIES | 10/06/2026 | $42.14 | |
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
CAMPAIGN SUPPLIES | 10/01/2026 | $68.67 | |
|
WEIGEL'S
3107 AMNICOLA HIGHWAY CHATTANOOGA , TN 37406 |
GAS | 10/13/2026 | $71.36 | |
|
WOMEN OF DISTINCTION OF CHATTANOOGA
109 GERMANTOWN ROAD CHATTANOOGA , TN 37411 |
CONTRIBUTION | 10/20/2026 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,743.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,743.04
Ending Balance
ENDING BALANCE
$153,001.81
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