1st Quarter for HUMANA INC. PAC submitted on 05/05/2014
Beginning Balance
$209,874.84
Receipts
Monetary Contributions, Unitemized
$62,828.11
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SMITH
, PAUL
801 BELVOIR HILLS DR CHATTANOOGA , TN 37412 EDUCATION HAMILTON COUNTY BOARD OF EDUCATION |
02/22/2008 | $225.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$155,338.97
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$155,338.97
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACE
1870 DAYTON BLVD CHATTANOOGA , TN 37405 |
SUPPLIES | 02/01/2008 | $50.11 | ||||
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 03/13/2008 | $98.15 | ||||
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 02/01/2008 | $102.64 | ||||
|
CHATTANOOGA GAS
PO BOX 4569 ATLANTA , GA 30302 |
UTILITY-GAS | 03/13/2008 | $27.97 | ||||
|
CHATTANOOGA GAS
PO BOX 4569 ATLANTA , GA 30302 |
UTILITY-GAS | 02/01/2008 | $37.00 | ||||
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 03/13/2008 | $95.00 | ||||
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 02/01/2008 | $95.00 | ||||
|
DOLLAR STORE
5450 HIGHWAY 153 HIXSON , TN 37343 |
SUPPLIES | 03/13/2008 | $10.93 | ||||
|
EPB
P. O. BOX 182255 CHATTANOOGA , TN 37422-7255 |
UTILITIES | 03/13/2008 | $105.30 | ||||
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 03/13/2008 | $500.00 | ||||
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 02/01/2008 | $500.00 | ||||
|
KINKO
5243 HIGHWAY 153 HIXSON , TN 37343 |
COPIES | 03/13/2008 | $14.09 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
SUPPLIES | 03/13/2008 | $15.27 | ||||
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
WIRELESS ROUTER AND COPIES | 02/01/2008 | $168.38 | ||||
|
PATY
, SELMA
19 PATTON PKWY CHATTANOOGA , TN 37402 |
RENT | 03/13/2008 | $1,500.00 | ||||
|
PATY
, SELMA
19 PATTON PKWY CHATTANOOGA , TN 37402 |
HEADQUARTERS RENT | 02/01/2008 | $1,500.00 | ||||
|
POST MASTER
900 GEORGIA AVE. CHATTANOOGA , TN 37402 |
POSTAGE | 03/13/2008 | $6.45 | ||||
|
POST MASTER
900 GEORGIA AVE. CHATTANOOGA , TN 37402 |
POSTAGE | 03/13/2008 | $49.20 | ||||
|
POST MASTER
900 GEORGIA AVE. CHATTANOOGA , TN 37402 |
POSTAGE | 02/07/2008 | $51.25 | ||||
|
POST MASTER
900 GEORGIA AVE. CHATTANOOGA , TN 37402 |
POSTAGE | 01/30/2008 | $6.45 | ||||
|
RACEWAY SERVICE STAITON
7019 DAYTON BLVD HIXSON , TN 37343 |
FUEL | 02/07/2008 | $30.00 | ||||
|
RACEWAY SERVICE STAITON
7019 DAYTON BLVD HIXSON , TN 37343 |
FUEL | 02/01/2008 | $250.00 | ||||
|
SUGARS
2450 15TH AVE. CHATTANOOGA , TN 37407 |
FOOD FOR HEADQUARTERS MEETING | 02/07/2008 | $100.00 | ||||
|
TROPICIANA CHATTANOOGA BILLIARD CLUB
110 JORDAN DR. CHATTANOOGA , TN 37421 |
REFRESHMENTS | 03/18/2008 | $231.00 | ||||
|
TROPICIANA CHATTANOOGA BILLIARD CLUB
110 JORDAN DR. CHATTANOOGA , TN 37421 |
CAUCUS TO NOMINATE SHERIFF/MEETING | 02/21/2008 | $225.00 | ||||
|
UPS STORE
3712 RINGGOLD RD. CHATTANOOGA , TN 37412 |
COPIES | 02/07/2008 | $47.65 | ||||
|
WOMEN INSTITUTE LEADERSHIP DINNER
PO BOX 4409 CHATTANOOGA , TN 37405 |
BOUGHT TABLE TO EVENT | 02/21/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$92,849.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$88,249.94
Ending Balance
ENDING BALANCE
$276,963.87
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