2018 3rd Quarter for SUSAN SNEED submitted on 10/09/2018
Beginning Balance
$17,565.91
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN GENERAL CONTRACTORS - CHATTANOOGA
101 W. 21ST ST. CHATTANOOGA , TN 37408 |
P | General | 08/11/2004 | $500.00 | $500.00 |
|
BULLARD
, DAWN K.
7 BALLARD BLUFF SIGNAL MOUNTAIN , TN 37377 |
General | 09/07/2004 | $1,000.00 | $1,000.00 | |
|
BULLARD
, ROBERT C.
7 BALLARD BLUFF SIGNAL MOUNTAIN , TN 37377 |
General | 09/07/2004 | $1,000.00 | $1,000.00 | |
|
CASADA
, GLEN
4893 BETHESDA DUPLEX ROAD CCOLLEGE GROVE , TN 37046 |
General | 08/02/2004 | $300.00 | $300.00 | |
|
CLEM
, CHRISTOPHER
330 IRVING PLACE LOOKOUT MOUNTAIN , TN 37350 |
General | 08/02/2004 | $500.00 | $500.00 | |
|
CRIMMINS
, RYAN
207 W. BROW ROAD LOOKOUT MOUNTAIN , TN 37350 |
General | 09/03/2004 | $250.00 | $250.00 | |
|
CROPP
, J. WAYNE
4171 GANN STORE ROAD HIXSON , TN 37343 |
General | 08/16/2004 | $500.00 | $500.00 | |
|
EVERETT
, MALONE J.
1505 HERITAGE LANDING DR. CHATTANOOGA , TN 37405 |
General | 08/15/2004 | $200.00 | $200.00 | |
|
FRIENDS OF NEWTON
245 CHEROKEE CIRCLE BENTON , TN 37307 |
General | 09/06/2004 | $250.00 | $250.00 | |
|
GALLOWAY
, DAVID S.
2005 STUART ST. CHATTANOOGA , TN 37404 |
General | 07/30/2004 | $200.00 | $200.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | 09/09/2004 | $5,000.00 | $5,000.00 |
|
LUPTON, JR.
, THOMAS A.
CHATTANOOGA , TN |
General | 09/07/2004 | $500.00 | $500.00 | |
|
MOORE
, CHRIS
19 HIGHLAND ST. LOOKOUT MOUNTAIN , TN 37350 |
General | 09/06/2004 | $500.00 | $500.00 | |
|
MORGAN
, JEFFREY K.
415 GENTLEMEN RIDGE SIGNAL MOUNTAIN , TN 37377 |
General | 07/30/2004 | $250.00 | $250.00 | |
|
PROBASCO, JR.
, SCOTT L.
P. O. BOX 1638 CHATTANOOGA , TN 37401 |
General | 09/02/2004 | $1,000.00 | $1,000.00 | |
|
PROBSCO
, BENJAMIN R.
112 SUMACH ST. LOOKOUT MOUNTAIN , TN 37350 |
General | 09/04/2004 | $500.00 | $500.00 | |
|
PRUETT
, PAUL
P. O. BOX 3360 CHATTANOOGA , TN 37404 |
General | 07/30/2004 | $200.00 | $200.00 | |
|
STANLEY
, PAUL
6584 POPLAR AVE., SUITE 200 MEMPHIS , TN 38138 |
General | 08/02/2004 | $250.00 | $250.00 | |
|
STOUT
, JOHN A.
735 BROAD STREET CHATTANOOGA , TN 37402 |
General | 09/06/2004 | $700.00 | $700.00 | |
|
SUNTRUST BANKS OF TN INC. GOOD GOVT. FUND
P.O. BOX 305110, MC 041 NASHVILLE , TN 37230 |
P | General | 08/16/2004 | $200.00 | $200.00 |
|
TARGET PAC
P.O. BOX 60362 NASHVILLE , TN 37206 |
P | General | 09/19/2004 | $2,000.00 | $2,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 08/16/2004 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/30/2004 | $2,500.00 | $2,500.00 |
|
TINDALL
, SYDNEY
5515 INLET VIEW HIXSON , TN 37343 |
General | 08/02/2004 | $200.00 | $200.00 | |
|
WAMP
, ZACK
651 E. 4TH ST., SUITE 200 CHATTANOOGA , TN 37403 |
General | 08/16/2004 | $500.00 | $500.00 | |
|
WATSON
, FOY W.
1208 E. DALLAS ROAD CHATTANOOGA , TN 37405 |
General | 09/06/2004 | $1,000.00 | $1,000.00 | |
|
WHITAKER, JR.
, PHILIP B.
13 TURNBERRY LANE LOOKOUT MOUNTAIN , GA 30750 |
General | 08/05/2004 | $500.00 | $500.00 | |
|
WRIGHT
, GEORGE
136-B BEAN ST. SODDY DAISY , TN 37379 |
General | 09/08/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,011.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,011.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROOKS
, MARTHA
MARKET STREET DAYTON , TN 37321 |
OFFICE RENT | $400.00 | ||
|
C. C. ADVERTISING
13800 COPPERMINE ROAD ERNDON , VA 20171 |
PHONE BANK | $378.08 | ||
|
DAYTON HERALD
RHEA COUNTY HWY. DAYTON , TN 37321 |
ADVERTISING | $229.56 | ||
|
DAYTON HERALD
RHEA COUNTY HWY. DAYTON , TN 37321 |
ADVERTISING | $945.00 | ||
|
DAYTON HERALD
RHEA COUNTY HWY. DAYTON , TN 37321 |
ADVERTISING | $1,803.01 | ||
|
E. J. UPHOLESTRY
2355 PIERCE HILL ROAD DAYTON , TN 37321 |
SIGNS | $2,341.23 | ||
|
HOME DEPOT
HIXSON , TN 37343 |
SIGN POSTS | $145.93 | ||
|
SODDY DAISY YEAR BOOK
SODDY DAISY , TN |
ADVERTISING | $150.00 | ||
|
WGOW RADIO
CITIDAL BDCST. PINEVILLE ROAD CHATTANOOGA , TN 37405 |
ADVERTISING | $977.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,231.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,231.07
Ending Balance
ENDING BALANCE
$15,345.84
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
$387.93
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