Annual Mid Year Supplemental (2019) for HOME BUILDERS ASSN OF CHATTANOOGA PAC submitted on 07/30/2019
Beginning Balance
$24,609.41
Receipts
Monetary Contributions, Unitemized
$3,380.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ELLIOTT
, CHARLES
6215 GLENRIDGE LN HIXSON , TN 37343 Insurance Self |
09/26/2007 | $180.00 | |
|
GANN
, JAMES
169 MASTERS RD HIXSON , TN 37343 Doctor Self |
09/26/2007 | $180.00 | |
|
GILES
, DON
6826 BIG RIDGE RD HIXSON , TN 37343 Contractor Construction \& More LLC |
09/27/2007 | $360.00 | |
|
HART CONSTRUCTION GP
2403 STONESAGE RD. SODDY DAISY , TN 37384 |
08/14/2007 | $125.00 | |
|
JAMES
, AL
PO BOX 21886 CHATTANOOGA , TN 37424 Contractor AL James Construction LLC |
09/28/2007 | $250.00 | |
|
KING
, CHARLES
2464 CASH CANYON RD CHATTANOOGA , TN 37419 Architect self |
12/28/2007 | $245.00 | |
|
MCCLURE
, TIMOTHY
8319 ELLIE PLAZA PLACE, STE C HIXSON , TN 37343 CONTRACTOR MCCLURE CONSTRUCTION LLC |
12/21/2007 | $236.00 | |
|
WRIGHT
, GEORGE
136B BEAN ST SODDY DAISY , TN 37379 Contractor self |
12/28/2007 | $205.00 | |
|
WRIGHT
, GEORGE
136B BEAN ST SODDY DAISY , TN 37379 Contractor self |
10/26/2007 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,953.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,953.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $182.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HOUSING INDUSTRY PAC
213 5TH AVE N, STE 200 NASHVILLE , TN 37219 |
CONTRIBUTION | 09/28/2007 | $500.00 | ||||
|
HOUSING INDUSTRY PAC
213 5TH AVE N, STE 200 NASHVILLE , TN 37219 |
CONTRIBUTION | 10/25/2007 | $5,000.00 | ||||
|
MCCORMICK
, GERALD
PO BOX 4741 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 08/03/2007 | $250.00 | |||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKY NASHVILLE , TN 37243 |
ANNUAL FEE | 01/02/2008 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$493.40
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BAKER
, CHIP
911 DUNSIMANE RD. SIGNAL MOUNTAIN , TN 37377 |
CONTRIBUTION | 01/15/2008 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$493.40
Ending Balance
ENDING BALANCE
$41,069.01
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