2016 Annual Mid Year Supplemental (2020) for ROGER A. PAGE submitted on 07/08/2020
Beginning Balance
$25,543.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILES
, WILLIAM
3638 WELDON DR EAST RIDGE , TN 37412 CONSULTANT SENIOR HOUSING ASSOCIATES |
06/13/2007 | $300.00 | $0.00 | ||
|
BAILES
, WILLIAM
3638 WELDON DR EAST RIDGE , TN 37412 CONSULTANT SENIOR HOUSING ASSOCIATES |
03/23/2007 | $500.00 | $0.00 | ||
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348 |
02/05/2007 | $269.34 | $0.00 | ||
|
BERZ
, CAROL
1000 MARKET ST CHATTANOOGA , TN 37402 ATTORNEY SELF |
04/09/2007 | $500.00 | $0.00 | ||
|
BLASS
, JOSEPH J
4328 LAKESHORE LANE, UNIT 302 CHATTANOOGA , TN 37415 RETIRED |
06/07/2007 | $300.00 | $0.00 | ||
|
BRIGHT
, FLETCHER
537 MARKET ST STE 400 CHATTANOOGA , TN 37402 REALTOR SELF |
04/12/2007 | $500.00 | $0.00 | ||
|
BROWN
, MARTH
716 CURVE ST CHATTANOOGA , TN 37405 BEST EFFORT BEST EFFORT |
06/19/2007 | $150.00 | $0.00 | ||
|
CHEROKEE DEMOCRATIC WOMEN
1222 LAURELWOOD CHATTANOOGA , TN 37412 |
04/02/2007 | $850.47 | $0.00 | ||
|
COULTER
, STEVE
PO BOX 39 SIGNAL MTN , TN 37377 DOCTOR SELF |
03/09/2007 | $500.00 | $0.00 | ||
|
DAVIS
, C. LELAND
4101 WILSON AVENUE WALDEN , TN 37377 ATTORNEY SELF |
04/05/2007 | $500.00 | $0.00 | ||
|
DAVIS
, JOSEPH
2115 ALTURA DR SIGNAL MTN , TN 37377 BEST EFFORT BEST EFFORT |
03/14/2007 | $500.00 | $0.00 | ||
|
DORAND
, WITNEY
1914 E BROW RD SIGNAL MTN , TN 37377 RETIRED RETIRED |
04/06/2007 | $500.00 | $0.00 | ||
|
FLORES
, JOAN
4110A BRAINARD RD CHATTANOOGA , TN 37411 REALTOR BEST EFFORT |
06/15/2007 | $75.00 | $0.00 | ||
|
FRANCES
, HERNY
4241 LUNDY MT LN SIGNAL MTN , TN 37377 DOCTOR SELF |
04/12/2007 | $250.00 | $0.00 | ||
|
FULLER
, ROY
1909 WINDSTONE DR RINGGOLD , GA 30736 BEST EFFORT BEST EFFORT |
04/10/2007 | $1,000.00 | $0.00 | ||
|
GLICK
, CHARLES
1 FOUNTAIN CHATTANOOA , TN 37402 FINANCE DEPT UNUM PROVIDOT |
04/02/2007 | $500.00 | $0.00 | ||
|
GRANT
, STEVEN
4 ROCK CREST DR SIGNAL MTN , TN 37377 ATTORNEY GRANT \& KONVALINKA |
04/10/2007 | $500.00 | $0.00 | ||
|
HALL
, ANNIE
12 HIGHDOWN CT SIGNAL MTN , TN 37377 RETIRED NOT APPLICABLE |
04/06/2007 | $500.00 | $0.00 | ||
|
HAMILTON
, HUBERT
4319 LAKESHORE LANE, UNIT 311 CHATTANOOGA , TN 37415 ATTORNEY SELF |
03/15/2007 | $500.00 | $0.00 | ||
|
HATTLEY
, LARRY
1316 GREENBROOK LN HIXSON , TN 37343 RETIRED RETIRED |
04/17/2007 | $100.00 | $0.00 | ||
|
HENDERSON
, CARL
5704 QUEEN AIRE LN CHATTANOOGA , TN 37415 ACCOUNTANT BEST EFFORT |
03/15/2007 | $500.00 | $0.00 | ||
|
HOBGOOD
, DONNA
1 MINNEKAHDA PLACE CHATANOOG , TN 37405 PHYSICIAN SELF |
03/15/2007 | $500.00 | $0.00 | ||
|
HOLMBERG
, RUTH
100 E 10TH ST 400 CHATTANOOGA , TN 37402 RETIRED RETIRED |
04/16/2007 | $500.00 | $0.00 | ||
|
KEBOVITZ
, ALISON
1104 CENTENNIAL DR CHATTANOOGA , TN 37405 HOMEMARKER HOMEMAKER |
03/15/2007 | $500.00 | $0.00 | ||
|
LADD
, PAMELA J.
3417 FLEETA LANE CHATTANOOGA , TN 37416 PRESIDENT CUSTOM CUSTODIAL, INC |
06/08/2007 | $150.00 | $0.00 | ||
|
LADD
, PAMELA J.
3417 FLEETA LANE CHATTANOOGA , TN 37416 PRESIDENT CUSTOM CUSTODIAL, INC |
04/03/2007 | $500.00 | $0.00 | ||
|
LAW
, GRANT
PO BOX 1367 CHATTANOOGA , TN 37401 AUTO DEALER BEST EFFORT |
03/26/2007 | $500.00 | $0.00 | ||
|
LLOYD
, MARILYN
4925 BAL HARBOR DRIVE CHATTANOOGA , TN 37416 RETIRED RETIRED |
06/19/2007 | $500.00 | $0.00 | ||
|
LUPTON
, ALICE
1 STONEDGE POINT LOOKOUT MTN , TN 37350 HOMEMAKER HOMEMAKER |
04/02/2007 | $250.00 | $0.00 | ||
|
MANCE
, CORNELIS
5309 INLET VIEW LANE HIXSON , TN 37343 DOCTOR SELF |
04/07/2007 | $500.00 | $0.00 | ||
|
MCDUFFIE
, RUTH
1601 EDGEWOOD CIR CHATTANOOGA , TN 37405 RETIRED RETIRED |
06/19/2007 | $150.00 | $0.00 | ||
|
MC DUFFIE
, WINIFRED
1601 EDGEWOOD CIRCLE CHANOOGA , TN 37405 RETIRED RETIRED |
03/28/2007 | $500.00 | $0.00 | ||
|
MILLS
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 RETIRED |
06/19/2007 | $1,500.00 | $0.00 | ||
|
MILLS
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 RETIRED |
02/28/2007 | $10,000.00 | $0.00 | ||
|
MILLS
, ROBERT
1103 FLEETWOOD DR. LOOKOUT MOUNTAIN , GA 30750 INVESTMENT MANAGEMENT PANTHEON CAPITAL |
02/05/2007 | $200.00 | $0.00 | ||
|
MILLS
, SHARON
1 UNION SQUARE, SUITE 604 CHATTANOOGA , TN 37402 INVESTMENT CONSULTANT SELF |
03/06/2007 | $500.00 | $0.00 | ||
|
MOORE
, MARY
2444 BROAD ST CHATTANOOGA , TN 37408 BEST EFFORT BEST EFFORT |
03/27/2007 | $500.00 | $0.00 | ||
|
MORRIS
, JO ANN
502 IRONWOOD TR CHATTANOOGA , TN 37421 BEST EFFORT BEST EFFORT |
03/24/2007 | $500.00 | $0.00 | ||
|
ONEAL
, THOMAS
110 WILDER DR SIGNAL MTN , TN 37377 ATTORNEY SELF |
04/12/2007 | $500.00 | $0.00 | ||
|
SISKIN
, PRIS
36 SOUTH CREST ROAD CHATTANOOGA , TN 38404 COMMUNITY LEADER SELF |
03/02/2007 | $1,500.00 | $0.00 | ||
|
STANDRIDGE
, JOHN
6835 BUCK TRAIL DR HARRISON , TN 37341 BEST EFFORT BEST EFFORT |
03/27/2007 | $500.00 | $0.00 | ||
|
STATON
, BRENT
876A OAK STREET CHATTANOOGA , TN 37403 PHYSICIAN SELF |
06/15/2007 | $150.00 | $0.00 | ||
|
THATCHER
, LUCY
14 BARTRAM RD LOOKOUT MTN , TN 37350 HOMEMAKER HOMEMAKER |
04/12/2007 | $500.00 | $0.00 | ||
|
WILLIAMS
, CURTIS
68 N CREST RD CHATTANOOGA , TN 37404 EXECUTIVE CBL ENTERPRISES |
04/17/2007 | $250.00 | $0.00 | ||
|
WOLFE
, LARRY
682 TRADITIONS DR CHATTANOOGA , TN 37415 BEST EFFORT MADE BEST EFFORT MADE |
04/09/2007 | $250.00 | $0.00 | ||
|
WOOLDRIDGE
, WADE
3701 JUANDALE DR. CHATTANOOGA , TN 37406 RETIRED RETIRED |
06/07/2007 | $300.00 | $0.00 |
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
| Purpose | Amount |
|---|---|
| FLOWERS | $128.66 |
| FOOD / BEVERAGE | $135.10 |
| LABOR | $175.00 |
| OFFICE SUPPLIES | $202.73 |
| POSTAGE | $43.00 |
| PRINTING | $26.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN WHOLESALE PRINTING
P.O BOX 300 BRIDGEPORT , AL 35740 |
PRINTING | 05/21/2007 | $572.68 | |
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 05/26/2007 | $100.72 | |
|
BELLSOUTH
P. O. BOX 105262 CHATTANOOGA , TN 37422 |
TELEPHONE | 03/03/2007 | $307.58 | |
|
BELLSOUTH
P. O. BOX 105262 CHATTANOOGA , TN 37422 |
TELEPHONE | 02/10/2007 | $625.52 | |
|
BELLSOUTH
P. O. BOX 105262 CHATTANOOGA , TN 37422 |
TELEPHONE | 03/28/2007 | $307.58 | |
|
CHATTANOOGA CHAMBER OF COMMECE
811 BROAD STREET, SUITE 100 CHATTANOOGA , TN 37402 |
DUES / SUBSCRIPTIONS | 05/26/2007 | $295.00 | |
|
CHATTANOOGAN
1201 BROAD STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 06/12/2007 | $2,310.76 | |
|
CHATTANOOGA STATE COMM COLLEGE
4501 AMNICOLA HWY CHATTANOOGA , TN 37406 |
RENT | 03/03/2007 | $250.00 | |
|
CHATTANOOGA STATE COMM COLLEGE
4501 AMNICOLA HWY CHATTANOOGA , TN 37406 |
FOOD / BEVERAGE | 03/17/2007 | $580.23 | |
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 03/28/2007 | $156.01 | |
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 03/03/2007 | $295.99 | |
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 02/01/2007 | $158.59 | |
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 05/26/2007 | $95.00 | |
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 04/23/2007 | $34.87 | |
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 06/23/2007 | $95.00 | |
|
DOLLAR STORE
5450 HIGHWAY 153 HIXSON , TN 37343 |
REIMBURSEMENT PAID TO RITA FEHRING FOR SUPPLIES | 01/22/2007 | $23.15 | |
|
EPB
P. O. BOX 182255 CHATTANOOGA , TN 37422-7255 |
UTILITIES | 01/22/2007 | $50.80 | |
|
EPB
P. O. BOX 182255 CHATTANOOGA , TN 37422-7255 |
UTILITIES | 03/03/2007 | $36.14 | |
|
EPB
P. O. BOX 182255 CHATTANOOGA , TN 37422-7255 |
UTILITIES | 04/23/2007 | $303.78 | |
|
EPB
P. O. BOX 182255 CHATTANOOGA , TN 37422-7255 |
UTILITIES | 02/10/2007 | $47.15 | |
|
EPB
P. O. BOX 182255 CHATTANOOGA , TN 37422-7255 |
UTILITIES | 05/26/2007 | $59.06 | |
|
EPB
P. O. BOX 182255 CHATTANOOGA , TN 37422-7255 |
UTILITIES | 03/28/2007 | $37.23 | |
|
EPB
P. O. BOX 182255 CHATTANOOGA , TN 37422-7255 |
UTILITIES | 05/08/2007 | $43.73 | |
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 05/08/2007 | $500.00 | |
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 06/07/2007 | $500.00 | |
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 04/17/2007 | $500.00 | |
|
IORN WORKER LOCAL 704
2715 BELLE ARBOR AVE CHATTANOOGA , TN 37406 |
RENT | 01/22/2007 | $60.00 | |
|
MULTICULTURAL CHAMBER OF COMMERCE
535 CHESTNUT STREET CHATTANOOGA , TN 37402 |
DUES / SUBSCRIPTIONS | 05/26/2007 | $175.00 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
REIMBURSEMENT PAID TO RITA FEHRING FOR SUPPLIES | 04/22/2007 | $106.06 | |
|
PATY
, SELMA
19 PATTON PKWY CHATTANOOGA , TN 37402 |
RENT | 06/05/2007 | $1,500.00 | |
|
PATY
, SELMA
19 PATTON PKWY CHATTANOOGA , TN 37402 |
RENT | 03/03/2007 | $3,000.00 | |
|
PATY
, SELMA
19 PATTON PKWY CHATTANOOGA , TN 37402 |
RENT | 03/05/2007 | $1,500.00 | |
|
PATY
, SELMA
19 PATTON PKWY CHATTANOOGA , TN 37402 |
RENT | 05/08/2007 | $3,000.00 | |
|
PLAQUE SHACK
3537 HIXSON PIKE HIXSON , TN 37343 |
REIMBURSEMENT PAID TO PAM LADD FOR PLAQUES | 04/17/2007 | $183.10 | |
|
SHERRATON READ HOUSE HOTEL
27 BROAD ST CHATTANOOGA , TN 37402 |
REIMBUR. TO PRIS SISKIN FOR FOOD, EVENT ROOM RENT | 04/23/2007 | $2,206.51 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/14/2007 | $2,000.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/23/2007 | $200.00 | |
|
US POSTMASTER
900 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
POSTAGE | 03/03/2007 | $117.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$340.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$25,543.80
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