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1st Quarter for CHATTANOOGA GAS COMPANY submitted on 04/21/2014

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BASKETTE , MICHAEL
427 GOLDEN OAKS DRIVE
HIXSON , TN 37343
Sales Manager Regional
Crete Carrier Corp
8/14/08 $130.00
BENNETT , JB
801 BROAD ST
CHATTANOOGA , TN 37402
Attorney
Spears, Moore, Rebman, \& Williams
08/14/08 $195.00
BROWDER , BECKY
1950 ASHMORE AVE
CHATTANOOGA , TN 37415
Vice President
Independent Healthcare Properties, LLC
08/27/2008 $10.00
BUCHANAN , AMANDA
232 E 11TH STREET
CHATTANOOGA , TN 37402
BUSINESS OWNER
BUCHANAN AND ASSOCIATES
10/18/2008 $50.00
COOPER , MARY
535 CHESTNUT STREET
CHATTANOOGA , TN 37402
OFFICE MANAGER
HALL AND ASSOCIATES
09/18/2008 $36.00
COOPER , MARY
535 CHESTNUT STREET
CHATTANOOGA , TN 37402
OFFICE MANAGER
HALL AND ASSOCIATES
08/14/2008 $370.50
GARTH , ARDENA
701 CHERRY STREET
CHATTANOOGA , TN 37402
Public Defender
State of Tennessee
08/14/08 $195.00
MCCORMICK , KIMBERLY
5311 FAIRVEW ROAD
HIXSON , TN 37343
ASSOCIATE VP FOR ACADEMIC AFFAIRS
CHATTANOOGA STATE
8/27/08 $230.00
SERTEL , JOHN
4034 HOMER ST
CHATTANOOGA , TN 37406
Law Enforcement Officer
retired
09/18/2008 $130.00
WHITE-TAYLOR , LISA
1918 LIGHT TOWER CIRCLE
HIXSON , TN 37343
Realtor
Keller-Williams
09/18/2008 $100.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BESSIE SMITH HALL
200 EAST MARTIN LUTHER KING BLVD
CHATTANOOGA , TN 37403
RENT 09/19/2008 $100.00
TABLE 2 GRILL AND LOUNGE
232 EAST 11TH SUITE 110
CHATTANOOGA , TN 37402
FOOD / BEVERAGE 09/19/2008 $860.60
TABLE 2 GRILL AND LOUNGE
232 EAST 11TH SUITE 110
CHATTANOOGA , TN 37402
FOOD / BEVERAGE 09/05/2008 $437.25
TABLE 2 GRILL AND LOUNGE
232 EAST 11TH SUITE 110
CHATTANOOGA , TN 37402
FOOD / BEVERAGE 09/05/2008 $367.75
WEVOTE
PO BOX 23727
CHATTANOOGA , TN 37422
DONATIONS 09/15/2008 $1,171.35
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$0.00


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

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