Annual Mid Year Supplemental (2011) for TENNESSEE TRUCK PAC submitted on 07/11/2011
Beginning Balance
$75,364.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, JOHN
633 CHESTNUT STREET SUITE 900 CHATTANOOGA , TN 37450 ATTORNEY GRANT KONVALINKA AND HARRISON |
10/31/2008 | $195.00 | |
|
BASKETTE
, MICHAEL
427 GOLDEN OAKS DRIVE HIXSON , TN 37343 Sales Manager Regional Crete Carrier Corp |
10/30/2008 | $195.00 | |
|
BENNETT
, JB
801 BROAD ST CHATTANOOGA , TN 37402 Attorney Spears, Moore, Rebman, \& Williams |
10/30/2008 | $195.00 | |
|
COOPER
, MARY
535 CHESTNUT STREET CHATTANOOGA , TN 37402 OFFICE MANAGER HALL AND ASSOCIATES |
01/09/2009 | $195.00 | |
|
MAINDA
, HODGEN
232 EAST 11TH UNIT A 214 CHATTANOOGA , TN 37402 DIRECTOR OF LEGAL OPERATIONS BUCHANAN AND ASSOCIATES |
11/14/2008 | $130.00 | |
|
MCDONOUGH
, TRAVIS
832 GEORGIA AVENUE SUITE 1000 CHATTANOOGA , TN 37402 ATTORNEY MILLER MARTIN |
12/08/2008 | $195.00 | |
|
MOORE
, LAVORN
3711 FAGAN ST CHATTANOOGA , TN 37410 retired retired |
01/09/2009 | $195.00 | |
|
NORTON
, DAVID
2010 CRAVEN LANE HIXSON , TN 37343 Attorney Hamilton County |
01/09/2009 | $120.00 | |
|
SERTEL
, JOHN
4034 HOMER ST CHATTANOOGA , TN 37406 Law Enforcement Officer retired |
12/08/2008 | $65.00 | |
|
SERTEL
, JOHN
4034 HOMER ST CHATTANOOGA , TN 37406 Law Enforcement Officer retired |
11/14/2008 | $65.00 | |
|
SIKES
, JEFF
25-5 CHEROKEE BLVD CHATTANOOGA , TN 37405 Engineer Thompson Engineering |
01/09/2009 | $195.00 | |
|
STEELE
, MIKE
2018 MYRTLE AVENUE EAST RIDGE , TN 37412 Mayor City of East Ridge |
01/09/2009 | $10.00 | |
|
STEELE
, MIKE
2018 MYRTLE AVENUE EAST RIDGE , TN 37412 Mayor City of East Ridge |
01/09/2009 | $120.00 | |
|
THOMPSON
, RICHARD
1410 COWART STREET CHATTANOOGA , TN 37408 Architect Artech Design |
11/21/2008 | $195.00 | |
|
WARREN
, ED
1400 LEGGETT RD SALE CREEK , TN 37373 OWNER WARREN ENTERPRISES |
01/09/2009 | $195.00 |
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
$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 | 12/11/2008 | $650.00 | ||||
|
CHOO CHOO HOTEL
1400 MARKET STREET CHATTANOOGA , TN 37402 |
RENT | 01/09/2009 | $250.00 | ||||
|
DELI MAN CAKE LADY
1414 MCCALLIE AVE CHATTANOOGA , TN 37404 |
FOOD / BEVERAGE | 12/11/2008 | $1,313.20 | ||||
|
EBAY SELLER
5926 RAINBOW SPRINGS CHATTANOOGA , TN 37416 |
REIMBERSEMENT FOR TABLE LINENS | 11/21/2008 | $110.00 | ||||
|
MAPCO BP
4600 HWY 58 CHATTANOOGA , TN 37416 |
REIMBURSEMENT FOR FUEL | 11/21/2008 | $40.00 | ||||
|
MOORE
, LAVORN
3711 FAGAN STREET CHATTANOOGA , TN 37410 |
AWARDS | 12/15/2008 | $250.00 | ||||
|
TABLE 2 GRILL AND LOUNGE
232 EAST 11TH SUITE 110 CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 01/09/2009 | $775.50 | ||||
|
TABLE 2 GRILL AND LOUNGE
232 EAST 11TH SUITE 110 CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 11/21/2008 | $373.13 | ||||
|
TABLE 2 GRILL AND LOUNGE
232 EAST 11TH SUITE 110 CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 11/06/2008 | $400.00 | ||||
|
TABLE 2 GRILL AND LOUNGE
232 EAST 11TH SUITE 110 CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 11/06/2008 | $543.00 | ||||
|
TROPHY INCORPORATED
2507 DAYTON BLVD CHATTANOOGA , TN 37415 |
REIMBURSEMENT FOR AWARDS | 12/15/2008 | $175.04 | ||||
|
TWO SQUARES A DAY
3399 AMNICOLA HWY CHATTANOOGA , TN 37406 |
FOOD / BEVERAGE | 11/21/2008 | $55.76 | ||||
|
WENTLAND
, CARLENE
4176 CLONTS ROAD APISON , TN 37302 |
AWARDS | 12/15/2008 | $250.00 | ||||
|
WTCI
7540 BONNYSHIRE DRIVE CHATTANOOGA , TN 37416 |
ADVERTISING | 12/04/2008 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,520.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,520.00
Ending Balance
ENDING BALANCE
$72,844.49
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