Annual Mid Year Supplemental (2019) for 1ST TN-PAC submitted on 07/15/2019
Beginning Balance
$3,760.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLIANCE OF INDEPENDENT EXTERMINATORS PAC
P.O. BOX 11348 KNOXVILLE , TN 37939 |
P | 06/17/2004 | $250.00 |
|
AMSOUTH BANK PAC
P. O. DRAWER 431 MONTGOMERY , AL 36101 |
P | 01/08/2004 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 06/17/2004 | $500.00 |
|
BARLEW
, DAVID
1185 LOWER BROW ROAD SIGNAL MOUNTAIN , TN 37377 |
01/09/2004 | $500.00 | |
|
BARRETT
, GEORGE
217 SECOND AVE. NORTH NASHVILLE , TN 37201 |
06/21/2004 | $500.00 | |
|
BARRETT
, GEORGE
217 SECOND AVE. NORTH NASHVILLE , TN 37201 |
07/15/2004 | $500.00 | |
|
BURNETT
, S. T.
231 THIRD AVENUE NORTH NASHVILLE , TN 37201 |
01/06/2004 | $500.00 | |
|
CARD
, JACK
132 BALTUSROL ROAD HIXSON , TN 37343 |
06/10/2004 | $500.00 | |
|
CHAPIN
, JIM
589 MAGNOLIA VALE DRIVE CHATTANOOGA , TN 37419 |
06/24/2004 | $500.00 | |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | 01/05/2004 | $500.00 |
|
DOOCHIN
, ROBERT
90 VALLEY FORGE DRIVE NASHVILLE , TN 37205 |
07/04/2004 | $200.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/12/2004 | $250.00 |
|
FERGUSON
, JOHN
124 CLARENDON AVENUE NASHVILLE , TN 37205 |
01/10/2004 | $500.00 | |
|
GLENN'S WRECKER SERVICE
P. O. BOX 237 GUILD , TN 37340 |
01/08/2004 | $500.00 | |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | 06/29/2004 | $200.00 |
|
GOOCH
, WARREN
18 PALISADES PARKWAY OAK RIDGE , TN 37830 |
01/12/2004 | $500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 07/14/2004 | $1,500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 01/08/2004 | $1,000.00 |
|
KIRBY
, JAMES
4153 MEADOW VIEW CIRCLE PLEASANT VIEW , TN 37146 |
01/12/2004 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/12/2004 | $5,500.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 07/06/2004 | $500.00 |
|
SMITH
, CARLOS
1117 APPLEWOOD CIRCLE SIGNAL MOUNTAIN , TN 37377 |
01/10/2004 | $300.00 | |
|
SMITH
, MARK
91 CARRIAGE HILL SIGNAL MOUNTAIN , TN 37377 |
01/10/2004 | $200.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 07/02/2004 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/06/2004 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 01/08/2004 | $1,000.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 07/21/2004 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 07/19/2004 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/16/2004 | $300.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/02/2004 | $2,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 06/17/2004 | $3,000.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
93 SEABOARD LANE STE 201 BRENTWOOD , TN 37027 |
P | 01/09/2004 | $250.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 01/08/2004 | $300.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 01/12/2004 | $1,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/14/2004 | $2,000.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | 07/12/2004 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 01/05/2004 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/09/2004 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 01/07/2004 | $250.00 |
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 |
|---|---|
| DONATIONS | $1,055.00 |
| DUES/MEMBERSHIPS | $110.00 |
| FOOD/ENTERTAINMENT | $261.84 |
| GIFTS/CONSTITUENTS | $651.54 |
| OFFICE SUPPLIES | $200.28 |
| WORK | $535.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABLES
, LARRY
20 MASON DRIVE CHATTANOOGA , TN 37415 |
WORK | $704.00 | |||||
|
A NIGHT TO REMEMBER
201 SHEARER ST. SODDY DAISY , TN 37379 |
CONTRIBUTION | $500.00 | |||||
|
APPLEBEES RESTAURANT
NORTHGATE MALL HIXSON , TN 37343 |
FOOD/ENTERTAINMENT | $117.38 | |||||
|
BAKER
, CHIP
011 DUSINANE ROAD SIGNAL MOUNTAIN , TN 37377 |
CAMP. CONTRIBUTION | $200.00 | |||||
|
BOYDSTON
, JANICE
532 RACCOON TRAIL CHATTANOOGA , TN 37415 |
WORK | $250.00 | |||||
|
CHATANOOGA FLORIST
4527 HIXSON PIKE HIXSON , TN 37343 |
FLOWERS/CONSITUENTS | $837.29 | |||||
|
CHATTANOOGA CHOO CHOO
1400 MARKET STREET CHATTANOOGA , TN 37402 |
EVENT | $2,607.31 | |||||
|
CHATTANOOGA SPORTS COMMITTEE
P. O. BOX 11508 CHATTANOOGA , TN 37401 |
GIFT | $160.00 | |||||
|
CHITWOOD & CHITWOOD
500 OSBORNE OFFICE BLDG. CHATTANOOGA , TN 37411 |
TAX FORMS | $600.00 | |||||
|
CINGULAR WIRELESS
7000 GOODLETT FARM PARKWAY CORDOVA , TN 38018 |
CELL PHONE | $338.21 | |||||
|
CLIFFORD HENDRIX ENDOWMENT
3500 JOHN A. MERRITT BLVD. NASHVILLE , TN 37209 |
DONATIONS | $500.00 | |||||
|
CONNELL COMMUNICATIONS
10 RIDGESIDE ROAD CHATTANOOGA , TN 37411 |
BILLBOARDS | $4,550.00 | |||||
|
CRUTCHFIELD
, WARD
707 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
C | REIMBURSEMENT | $284.18 | ||||
|
DAVIS
, LINCOLN
P. O. BOX 2002 PALL MALL , TN 38577 |
CAMP. CONTRIBUTION | $500.00 | |||||
|
DIGITAL VIDEO MINDS
3914 ST. ELMO AVENUE CHATTANOOGA , TN 37409 |
VIDEO | $800.00 | |||||
|
DIXIE SOUVENIRS
8771 DAYTON BLVD. SODDY DAISY , TN 37379 |
CAMPAIGN MATERIAL | $904.59 | |||||
|
DIXON
, ROSCOE
1404 PILLOW STREET MEMPHIS , TN 37419 |
CAMP. CONTRIBUTION | $250.00 | |||||
|
FRIENDS OF MCCASKELL
1724 MAIN STREET KANSAS CITY , MO 64108 |
CAMP. CONTRIBUTION | $1,000.00 | |||||
|
GORE
, CINDY
3114 JENTRY DRIVE NASHVILLE , TN 37214 |
WORK | $187.40 | |||||
|
HAMILTON CO. DEMOCRATIC PARTY
P. O. BOX 492 CHATTANOOGA , TN 37402 |
DONATIONS | $150.00 | |||||
|
JOHNSON
, LINDA
7342 STERLING ROAD HIXSON , TN 37343 |
WORK | $361.23 | |||||
|
KURITA
, ROSALIND
211 DEERWOOD CLARKSVILLE , TN 37043 |
C | CAMP. CONTRIBUTION | $500.00 | ||||
|
LAS MARGARITAS
1101 HIXSON PIKE CHATTANOOGA , TN 37379 |
FOOD/ENTERTAINMENT | $260.36 | |||||
|
LONGHORN RESTAURANT
5771 BRAINERED ROAD CHATTANOOGA , TN 37411 |
FOOD/ENTERTAINMENT | $248.59 | |||||
|
MILLER
, LOU
125 EVENINGSIDE DRIVE CHATTANOOGA , TN 37404 |
CAMP. CONTRIBUTION | $200.00 | |||||
|
MT. VERNON RESTAURANT
1707-A CUMMINGS HIGHWAY CHATTANOOGA , TN 37409 |
FOOD/ENTERTAINMENT | $328.65 | |||||
|
ROTHBERGER DIRECTORY
116 CROSS STREET CHATTANOOGA , TN 37405 |
PUBLICATION | $374.63 | |||||
|
SHAVER
, JOE
2355 PIERCE HILL ROAD DAYTON , TN 37321 |
SIGNS | $223.96 | |||||
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH NASHVILLE , TN 37203 |
DONATIONS | $1,000.00 | |||||
|
TERDON RESTAURANT
3713 ROSSVILLE BLVD. CHATTANOOGA , TN 37407 |
FOOD/ENTERTAINMENT | $199.34 | |||||
|
THE CELLAR
2 UNION SQUARE CHATTANOOGA , TN 37402 |
FOOD/ENTERTAINMENT | $170.00 | |||||
|
THOMPSON
, RANDY
2005 EAST 28TH STREET CHATTANOOGA , TN 37404 |
ADVERTISING | $300.00 | |||||
|
U. S. POSTMASTER
900 GEORGIA AVENUE CHATTANOOGA , TN 37401 |
POSTAGE | $185.00 | |||||
|
VENTURE PRINTING
6123 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
PRINTING | $420.61 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,530.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,530.00
Ending Balance
ENDING BALANCE
$1,230.00
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