2026 Early Mid Year Supplemental (2025) for KIP CAPLEY submitted on 07/15/2025
Beginning Balance
$72,369.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
C | General | 06/25/2009 | $1,000.00 | $1,000.00 |
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
C | Primary | 06/25/2009 | $1,000.00 | $1,000.00 |
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 |
|---|---|
| AUTO EXPENSE | $12.00 |
| CAMPAIGN WORKERS | $90.00 |
| CONTRIBUTION | $70.00 |
| DUES / SUBSCRIPTIONS | $252.50 |
| FOOD / BEVERAGE | $1,213.81 |
| GAS | $76.50 |
| Parking | $4.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
PROFESSIONAL SERVICES | 02/09/2009 | $1,000.00 | |
|
AMERICAN HEART ASSOCIATION
519 E. 4TH STREET CHATTANOOGA , TN 37403 |
DONATIONS | 01/31/2009 | $2,000.00 | |
|
BEST BUY
HIGHWAY 153 TARGET CENTER HIXSON , TN 37343 |
OFFICE SUPPLIES-COMPUTER EQUIPMENT | 01/27/2009 | $120.16 | |
|
CITCO GAS
3460 HIXSON PIKE HIXSON , TN 37343 |
GAS | 06/07/2009 | $52.00 | |
|
CITCO GAS
3460 HIXSON PIKE HIXSON , TN 37343 |
GAS | 06/06/2009 | $49.60 | |
|
CITCO GAS
3460 HIXSON PIKE HIXSON , TN 37343 |
GAS | 03/28/2009 | $42.50 | |
|
COMMITTEE TO ELECT GEORGE PATTON
POB 343 HIXSON , TN 37343 |
CONTRIBUTION | 02/20/2009 | $250.00 | |
|
COMMITTEE TO ELECT MARTI RUTHERFORD
POB 8512 CHATTANOOGA , TN 37411 |
CONTRIBUTION | 01/30/2009 | $250.00 | |
|
FAVORITE MARKET
314 MORRISON SPRINGS RD CHATTANOOGA , TN 37415 |
GAS | 02/20/2009 | $30.00 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
N. MARKET STREET CHATTANOOGA , TN 37405 |
DONATIONS | 05/06/2009 | $1,500.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/22/2009 | $43.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/16/2009 | $49.25 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/08/2009 | $46.25 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 04/03/2009 | $44.75 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 03/20/2009 | $40.25 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 03/06/2009 | $39.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 01/27/2009 | $24.00 | |
|
MAKUS FOUNDATION
207 W. 17TH STREET CHATTANOOGA , TN 37408 |
DONATIONS | 04/03/2009 | $650.00 | |
|
MAPCO EXPRESS
1933 HAMILL RD CHATTANOOGA , TN 37343 |
GAS | 05/23/2009 | $39.00 | |
|
MAPCO EXPRESS
1933 HAMILL RD CHATTANOOGA , TN 37343 |
GAS | 04/11/2009 | $42.50 | |
|
NETALLIANT
POB 888 CHATTANOOGA , TN 37401 |
WEB SITE FEE | 05/17/2009 | $245.82 | |
|
NETALLIANT
POB 888 CHATTANOOGA , TN 37401 |
WEB SITE FEE | 05/04/2009 | $90.62 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 06/06/2009 | $79.73 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 04/19/2009 | $43.00 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 02/01/2009 | $30.00 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 01/24/2009 | $36.00 | |
|
ROBERT HUFF DESIGNS
POB 280595 MEMPHIS , TN 38168 |
PROFESSIONAL SERVICES | 04/03/2009 | $200.00 | |
|
TENNESSEE VALLEY REPUBLICAN WOMEN
PO BOX 21443 CHATTANOOGA , TN 37424 |
DONATIONS | 05/06/2009 | $150.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/08/2009 | $153.88 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/02/2009 | $155.26 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/02/2009 | $158.59 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 01/31/2009 | $137.88 | |
|
WHITFIELD AND ASSOCIATES
511 CARRIAGE PARC DRIVE CHATTANOOGA , TN 36421 |
WEB SITE FEE | 03/26/2009 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,850.00
Ending Balance
ENDING BALANCE
$70,519.94
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