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1st Quarter for SENATE DEMOCRATIC CAUCUS submitted on 04/11/2022

Beginning Balance

$83,124.78

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BERRY , JAMES C.
SUITE 2000, REPUBLIC CENTRE
CHATTANOOGA , TN 37450
BUSINESS OWNER
REPUBLIC PARKING
10/25/2008 $500.00
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P 10/20/2008 $250.00
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810
RALEIGH , NC 27601
P 10/20/2008 $500.00
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR
MEMPHIS , TN 38103
P 10/24/2008 $250.00
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96
MADISON , TN 37115
P 10/24/2008 $250.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P 10/20/2008 $200.00
WOLFORD , JAMES L.
412 GEORGIA AVE STE 400
CHATTANOOGA , TN 37403
REAL ESTATE DEVELOPER
WOLFORD DEVELOPMENT
10/20/2008 $1,000.00
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
Purpose Amount
CAMPAIGN WORKERS $100.00
DONATION/FOOTBALL TICKETS $100.00
DONATIONS $100.00
FOOD / BEVERAGE $127.96
GAS $97.25
OFFICE SUPPLIES-COMPUTER EQUIPMENT $98.31
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
RECEPTION SUPPLIES 10/25/2008 $180.26


,
FOOD / BEVERAGE 10/24/2008 $243.38
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE
HIXSON , TN 37343
GAS 10/24/2008 $34.50
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE
HIXSON , TN 37343
GAS 10/21/2008 $56.50
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE
HIXSON , TN 37343
GAS 10/17/2008 $63.25
MORTON'S RESTAURANT
618 CHURCH STREET
NASHVILLE , TN 37219
RECEPTION 10/15/2008 $300.00
OFFICE DEPOT
5756 HWY 153
HIXSON , TN 37343
OFFICE SUPPLIES 10/08/2008 $190.03
OOLTEWAH TOUCHDOWN CLUB
9230 COBBLESTONE HILL DRIVE
OOLTEWAH , TN 37363
DONATIONS 10/15/2008 $300.00
PANTRY C-STORE
5012 HIXSON PIKE
CHATTANOOGA , TN 37343
GAS 10/25/2008 $65.00
PANTRY C-STORE
5012 HIXSON PIKE
CHATTANOOGA , TN 37343
GAS 10/07/2008 $76.00
RICH , BARRETT
P.O. BOX 505
SOMERVILLE , TN 38068
C CONTRIBUTION 10/05/2008 $500.00
SAMS CLUB
LEE HWY.
CHATTANOOGA , TN 37421
RECEPTION SUPPLIES 10/22/2008 $380.64
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 10/09/2008 $136.54
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,803.67

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,803.67

Ending Balance

ENDING BALANCE
$72,321.11


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
Contributor C/P Details Date Amount
LAFOY , W. SCOTT
PO BOX 773
SIGNAL MT. , TN 37377
BUSINESS OWNER
LAFOY OUTDOOR ADVERTISING
Advertising Services 10/04/2008 $500.00
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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