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Amended Annual Year End Supplemental (2015) for TENNESSEE FIRST submitted on 08/16/2016

Beginning Balance

$37,631.27

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AGNEW , RICK
7803 HAVERTON XING
HIXSON , TN 37343
OWNER
AGNEW CONSTRUCTION
04/02/2009 $110.00
HOME BUILDERS ASSOCIATION
3221 HARRISON PIKE
CHATTANOOGA , TN 37421
01/29/2009 $1,000.00
LOACH , JETT
3130 DAYTON BLVD
CHATTANOOGA , TN 37415
SALESMAN
CHATTANOOGA BRICK
06/04/2009 $110.00
LOACH , JETT
3130 DAYTON BLVD
CHATTANOOGA , TN 37415
SALESMAN
CHATTANOOGA BRICK
03/05/2009 $105.00
MABEE , CHRIS
1014 DALLAS ROAD SUITE 104
CHATTANOOGA , TN 37405
BUILDER
CORNERSTONE CONSTRUCTION GROUP,
05/07/2009 $110.00
MABEE , CHRIS
1014 DALLAS ROAD SUITE 104
CHATTANOOGA , TN 37405
BUILDER
CORNERSTONE CONSTRUCTION GROUP,
03/05/2009 $105.00
MABEE , DALE
1014 DALLAS ROAD
CHATTANOOGA , TN 37405
BUILDER
URBAN RENAISSANCE GROUP
02/17/2009 $1,500.00
MCCLURE , TIMOTHY
8319 ELLIE PLAZA PLACE, STE C
HIXSON , TN 37343
CONTRACTOR
MCCLURE CONSTRUCTION LLC
06/04/2009 $180.00
MCCLURE , TIMOTHY
8319 ELLIE PLAZA PLACE, STE C
HIXSON , TN 37343
CONTRACTOR
MCCLURE CONSTRUCTION LLC
03/05/2009 $225.00
SCHAUWECKER , JOHN
1601 ROCK BLUFF ROAD
HIXSON , TN 37343
OWNER
RAM JACK SOLUTIONS
05/07/2009 $120.00
SCHAUWECKER , JOHN
1601 ROCK BLUFF ROAD
HIXSON , TN 37343
OWNER
RAM JACK SOLUTIONS
01/15/2009 $90.00
STRUBHART , ADAM
P. O. BOX 762
SODDY DAISY , TN 37384
OWNER
STRUBHART CONTRACTING
04/02/2009 $70.00
STRUBHART , ADAM
P. O. BOX 762
SODDY DAISY , TN 37384
OWNER
STRUBHART CONTRACTING
02/05/2009 $70.00
STRUBHART , DAVID
P. O. BOX 762
SODDY DAISY , TN 37384
CO-OWNER
STRUBHART CONTRACTING
02/05/2009 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$92,500.00

Contributor C/P Date Amount
HOME BUILDERS ASSOCIATION
3221 HARRISON PIKE
CHATTANOOGA , TN 37421
06/28/2009 [ $1,000.00 ]
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$92,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ANNUAL FEE $100.00
BANK FEES $58.05
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BENNETT , LINDA
320 PINE RIDGE RD.
CHATTANOOGA , TN 37405
CONTRIBUTION 01/30/2009 $1,000.00
BERZ , CAROL
312 BASS ROAD
CHATTANOOGA , TN 37421
CONTRIBUTION 01/30/2009 $1,000.00
LITTLEFIELD , RON
3920 GLENDON DR
CHATTANOOGA , TN 37411
CONTRIBUTION 01/30/2009 $2,000.00
MEGARY , ANDREA
1902 S. ORCHARD KNOB AVE.
CHATTANOOGA , TN 37404
CONTRIBUTION 04/15/2009 $2,000.00
PIERCE , LEAMON
320 ML KING BLVD
CHATTANOOGA , TN 37403
CONTRIBUTION 03/18/2009 $500.00
PIERCE , LEAMON
320 ML KING BLVD
CHATTANOOGA , TN 37403
CONTRIBUTION 01/30/2009 $1,000.00
RICO , MANUEL
1614 W. 52ND STREET
CHATTANOOGA , TN 37409
CONTRIBUTION 01/30/2009 $1,000.00
ROBINSON , SALLY
1136 CONSTITUTION DR.
CHATTANOOGA , TN 37405
CONTRIBUTION 02/18/2009 $1,000.00
RUTHERFORD , MARTI
308 HEMPHILL AVE
CHATTANOOGA , TN 37411
CONTRIBUTION 01/30/2009 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$57,250.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$57,250.00

Ending Balance

ENDING BALANCE
$72,881.27


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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