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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)
$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)
$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

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