3rd Quarter for STAND FOR TENNESSEE PAC submitted on 10/11/2022
Beginning Balance
$10,799.44
Receipts
Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUTLER
, JOSEPH
6270 STONY RIVER DRIVE HARRISON , TN 37405 Retired Retired |
10/15/2026 | $10.73 | |
|
CURRENCE
, SCOTT
3235 ARDIAN TRL CHATTANOOGA , TN 37412 Unemployed Unemployed |
10/07/2026 | $100.00 | |
|
ENGLISH
, BECKY
1819 EAST 13TH ST CHATTANOOGA , TN 37404 Realtor The Agency |
10/13/2026 | $1,250.00 | |
|
FIORELLO
, KIMBERLY
503 YOUNG AVE CHATTANOOGA , TN 37405 Homemaker Homemaker |
10/21/2026 | $10.00 | |
|
HAMILTON CO YOUNG REPUBLICANS
5410 SAINT ELMO AVE CHATTANOOGA , TN 37409 |
10/09/2026 | $1,562.81 | |
|
JORGENSEN
, JUSTIN
1214 JAMES BLVD CHATTANOOGA , TN 37377 Environmental Engineer Kordsa Inc |
10/22/2026 | $104.48 | |
|
LOWERY
, ANNE
6162 OLD DAYTON PIKE HIXSON , TN 37343 Self-employed Johnny Poppers |
10/21/2026 | $10.73 | |
|
MEEHAN
, DAN
3811 WILHOIT ROAD APISON , TN 37302 Retired Retired |
10/21/2026 | $352.40 | |
|
RAMSEUR
, FRANK
2259 LITTLE BEND RD SIGNAL MOUNTAIN , TN 37377 Pastor Calvary |
10/16/2026 | $52.40 | |
|
REID
, HARRIET
1034 RED ROBIN LN CHATTANOOGA , TN 37421 Retired Retired |
10/02/2026 | $10.73 | |
|
RENEAU
, MICHELE
980 ROBERTS MILL RD HIXSON , TN 37343 State Representative State of TN |
10/07/2026 | $50.00 | |
|
SCHAND
, CRAIG
6601 KENTON RIDGE CIR CHATTANOOGA , TN 37421 Retired Retired |
10/20/2026 | $26.35 | |
|
STERNER
, MARTHA
2318 SARGENT DALY DR 2318 SARGENT DALY DR , TN 37421 Retired Retired |
10/23/2026 | $47.82 | |
|
WILSON
, ALTA
3401 ANGELA LANE CHATTANOOGA , TN 37419 Retired Retired |
10/06/2026 | $10.73 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$225.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
7-ELEVEN
3301 BROAD STREET CHATTANOOGA , TN 37408 |
EVENTS | 10/06/2026 | $20.32 | ||||
|
AMAZON
251 LITTLE FALLS DRIVE WILMINGTON , DE 19808 |
EVENTS | 10/06/2026 | $36.50 | ||||
|
ANEDOT
1340 POYDRAS STREET STE 1770 NEW ORLEANS , LA 70112 |
TRANSACTION FEES | 10/23/2026 | $80.33 | ||||
|
BIRDIE CO
209 GATEWAY DRIVE ROCKY FACE , GA 30740 |
EVENTS | 10/06/2026 | $473.34 | ||||
|
BRUCE FURMAN SOUND SYSTEMS
7102 MOREVIEW ROAD CHATTANOOGA , TN 37412 |
EVENTS | 10/08/2026 | $1,300.00 | ||||
|
BURGESS
, STEVE
5001 GREEN ROAD MARYVILLE , TN 37804 |
EVENTS | 10/09/2026 | $350.00 | ||||
|
CIRCLE K
1182 MOUNTAIN CREEK ROAD CHATTANOOGA , TN 37405 |
GAS | 10/06/2026 | $84.21 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
DUES / SUBSCRIPTIONS | 10/13/2026 | $113.62 | ||||
|
DOORDASH
303 2ND ST, SOUTH TWR, 8F SAN FRANCISCO , CA 94107 |
FOOD / BEVERAGE | 10/06/2026 | $9.99 | ||||
|
DUNDERVIL
, DESIREE
173 INTEGRA VISTAS DR HIXSON , TN 37343 |
CAMPAIGN WORKERS | 10/09/2026 | $1,320.00 | ||||
|
DUVALL
, BEAU
15825 COLTERVILLE ROAD SALE CREEK , TN 37373 |
CAMPAIGN WORKERS | 10/09/2026 | $80.00 | ||||
|
EXTRA SPACE STORAGE
606 MANUFACTURERS ROAD CHATTANOOGA , TN 37405 |
RENT | 10/13/2026 | $286.92 | ||||
|
FEE
, MARKUS
922 E8TH STREET CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 10/09/2026 | $170.00 | ||||
|
GARRISON
, HEATHER
1410 WALDEN FOREST ROAD SIGNAL MOUNTAIN , TN 37377 |
GOTV DOOR KNOCKING | 10/20/2026 | $872.11 | ||||
|
GODADDY OPERATING COMPANY
2155 E. GODADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 10/16/2026 | $24.02 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SUBSCRIPTION | 10/02/2026 | $106.05 | ||||
|
GREENE
, MAX
212 GRAYSON RAOD SIGNAL MOUNTAIN , TN 37377 |
CAMPAIGN WORKERS | 10/09/2026 | $400.00 | ||||
|
GRIT OPERATIONS
607 TIMBER RIDGE DR CHATTANOOGA , TN 37405 |
GOTV DOOR KNOCKING | 10/13/2026 | $10,000.00 | ||||
|
MAPCO
1206 TAFT HIGHWAY SIGNAL MOUNTAIN , TN 37377 |
GAS | 10/01/2026 | $64.06 | ||||
|
MEMORABLE EVENTS
8448 GULF VIEW DRIVE, SUITE B106 SODDY DAISY , TN 37379 |
EVENTS | 10/10/2026 | $2,764.03 | ||||
|
OWENS
, DARI
129 FAIR ST CHATTANOOGA , TN 37415 |
EVENT | 10/05/2026 | $92.31 | ||||
|
PUBLIX
400 N MARKET STREET CHATTANOOGA , TN 37405 |
EVENTS | 10/05/2026 | $71.00 | ||||
|
PUBLIX
400 N MARKET STREET CHATTANOOGA , TN 37405 |
EVENTS | 10/21/2026 | $76.11 | ||||
|
RANKIN
, HAILEY
9004 OLD HIXSON PIKE SODDY DAISY , TN 37379 |
GOTV DOOR KNOCKING | 10/09/2026 | $80.00 | ||||
|
RANKIN
, HARPER
9004 OLD HIXSON PIKE SODDY DAISY , TN 37379 |
GOTV DOOR KNOCKING | 10/09/2026 | $80.00 | ||||
|
RENEAU
, LILA
980 ROBERTS MILL ROAD HIXSON , TN 37343 |
GOTV DOOR KNOCKING | 10/14/2026 | $100.00 | ||||
|
RENEAU
, MICHELE
P.O. BOX 93 SIGNAL MOUNTAIN , TN 37377 |
C | CANDIDATE CONTRIBUTION | 10/09/2026 | $15,000.00 | |||
|
SAMS CLUB
6101 LEE HIGHWAY CHATTANOOGA , TN 37421 |
EVENTS | 10/07/2026 | $715.02 | ||||
|
SMITH
, DAVID
317 READS LAKE ROAD RED BANK , TN 37415 |
CANDIDATE CONTRIBUTION | 10/10/2026 | $919.58 | ||||
|
SMITH
, DEKKER
552 PIMA TRAIL SODDY DAISY , TN 37379 |
GOTV DOOR KNOCKING | 10/09/2026 | $80.00 | ||||
|
STAPLES
5450 TN-153 HIXSON , TN 37343 |
GOTV MAILERS | 10/21/2026 | $643.71 | ||||
|
STONE CUP CAFE
208 FRAZIER AVENUE CHATTANOOGA , TN 37405 |
FOOD / BEVERAGE | 10/14/2026 | $8.37 | ||||
|
THE BALLOT BOX COMPANY
337 ROBINS STREET LAWRENCEBURG , TN 38464 |
GOTV MAILERS | 10/09/2026 | $20,928.01 | ||||
|
THE SNELLS PHOTOGRAPHY
907 WALNUT PLACE DALTON , GA 30720 |
EVENTS | 10/01/2026 | $5,853.50 | ||||
|
USPS
134 N. MARKET STREET CHATTANOOGA , TN 37405 |
POSTAGE | 10/23/2026 | $1,641.40 | ||||
|
WALGREENS
110 N MARKET ST CHATTANOOGA , TN 37405 |
PRINTING | 10/05/2026 | $43.69 | ||||
|
WHOLE FOODS MARKET
301 MANUFACTURERS ROAD CHATTANOOGA , TN 37405 |
FOOD / BEVERAGE | 10/23/2026 | $10.31 | ||||
|
ZOOM
55 N ALMADEN BLVD 6TH F SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 10/07/2026 | $25.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,498.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,498.77
Ending Balance
ENDING BALANCE
$8,525.67
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