Amended 2020 4th Quarter for CAROL VENEA ABNEY submitted on 06/07/2021
Beginning Balance
$4,063.99
Receipts
Monetary Contributions, Unitemized
$2,709.41
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, JIMMY
3852 AGAWELA DR CHATTANOOGA , TN 37406 Retired Retired |
11/20/2009 | $195.00 | $565.00 | ||
|
ANDERSON
, JIMMY
3852 AGAWELA DR CHATTANOOGA , TN 37406 Retired Retired |
09/18/2009 | $370.00 | $565.00 | ||
|
ANDERSON
, JOHN
633 CHESTNUT STREET SUITE 900 CHATTANOOGA , TN 37450 ATTORNEY GRANT KONVALINKA AND HARRISON |
11/20/2009 | $195.00 | $390.00 | ||
|
ANDERSON
, JOHN
633 CHESTNUT STREET SUITE 900 CHATTANOOGA , TN 37450 ATTORNEY GRANT KONVALINKA AND HARRISON |
09/18/2009 | $195.00 | $390.00 | ||
|
BAKER
, RANDY
307 N MARKET ST CHATTANOOGA , TN 37401 OWNER RCB MANAGEMENT INC |
11/20/2009 | $195.00 | $195.00 | ||
|
BENNETT
, JB
801 BROAD ST CHATTANOOGA , TN 37402 Attorney Spears, Moore, Rebman, \& Williams |
11/20/2009 | $195.00 | $390.00 | ||
|
BENNETT
, JB
801 BROAD ST CHATTANOOGA , TN 37402 Attorney Spears, Moore, Rebman, \& Williams |
07/17/2009 | $195.00 | $390.00 | ||
|
BROWDER
, BECKY
1950 ASHMORE AVE CHATTANOOGA , TN 37415 Vice President Independent Healthcare Properties, LLC |
09/18/2009 | $370.50 | $370.50 | ||
|
COOPER
, MARY
535 CHESTNUT STREET CHATTANOOGA , TN 37402 OFFICE MANAGER HALL AND ASSOCIATES |
10/19/2009 | $195.00 | $420.00 | ||
|
COOPER
, MARY
535 CHESTNUT STREET CHATTANOOGA , TN 37402 OFFICE MANAGER HALL AND ASSOCIATES |
07/17/2009 | $195.00 | $420.00 | ||
|
COOPER
, MARY
535 CHESTNUT STREET CHATTANOOGA , TN 37402 OFFICE MANAGER HALL AND ASSOCIATES |
07/17/2009 | $30.00 | $420.00 | ||
|
COOPER
, TODD
8807 A CONSOLIDATED DRIVE SODDY DAISY , TN 37379 BUILDER SELF-EMPLOYED |
07/14/2009 | $702.00 | $702.00 | ||
|
EBERSOLE
, ANITA
940 NORFOLK GREEN CIRCLE CHATTANOOGA , TN 37421 ASST. TO THE MAYOR CITY OF CHATTANOOGA |
10/14/2009 | $360.00 | $360.00 | ||
|
GARTH
, ARDENA
701 CHERRY STREET CHATTANOOGA , TN 37402 Public Defender State of Tennessee |
07/17/2009 | $585.00 | $585.00 | ||
|
LEE
, ANGELA
3115 OZARK CIRCLE CHATTANOOGA , TN 37415 PRODUCER WTCI |
07/17/2009 | $100.00 | $100.00 | ||
|
MAINDA
, HODGEN
232 EAST 11TH UNIT A 214 CHATTANOOGA , TN 37402 DIRECTOR OF LEGAL OPERATIONS BUCHANAN AND ASSOCIATES |
09/18/2009 | $455.00 | $455.00 | ||
|
MALLEN
, MICHAEL
PO BOX 6308 CHATTANOOOGA , TN 37401 ATTORNEY SELF EMPLOYED MICHAEL C. MALLEN |
08/04/2009 | $740.34 | $740.34 | ||
|
MASSEY
, ANNA
4208 AUTUMN LANE CHATTANOOGA , TN 37416 ENVIRONMENTAL INSPECTOR THOMPSON ENGINEERING |
08/04/2009 | $390.00 | $390.00 | ||
|
MCFADDEN
, HALLIE
701 CHERRY STREET, SUITE 200 CHATTANOOGA , TN 37402 Attorney McFadden Law Firm |
10/19/2009 | $195.00 | $195.00 | ||
|
MIZE
, JOAN
1387 WISDON STREET CHATTANOOGA , TN 37406 Sales Manager City Disposal Services |
10/14/2009 | $10.00 | $379.63 | ||
|
MIZE
, JOAN
1387 WISDON STREET CHATTANOOGA , TN 37406 Sales Manager City Disposal Services |
09/04/2009 | $90.00 | $379.63 | ||
|
MIZE
, JOAN
1387 WISDON STREET CHATTANOOGA , TN 37406 Sales Manager City Disposal Services |
08/04/2009 | $279.63 | $379.63 | ||
|
MOORE
, LAVORN
3711 FAGAN ST CHATTANOOGA , TN 37410 retired retired |
11/20/2009 | $195.00 | $390.00 | ||
|
MOORE
, LAVORN
3711 FAGAN ST CHATTANOOGA , TN 37410 retired retired |
09/04/2009 | $195.00 | $390.00 | ||
|
NORTON
, DAVID
2010 CRAVEN LANE HIXSON , TN 37343 Attorney Hamilton County |
09/18/2009 | $120.00 | $120.00 | ||
|
RICKETTS
, WILBURN
PO BOX 1451 HIXSON , TN 37343 Sales Manager Tax Management Associates |
10/19/2009 | $195.00 | $390.00 | ||
|
RICKETTS
, WILBURN
PO BOX 1451 HIXSON , TN 37343 Sales Manager Tax Management Associates |
09/04/2009 | $195.00 | $390.00 | ||
|
SERTEL
, DOT
9427 N HICKORY VALLEY RD CHATTANOOGA , TN 37416 RETIRED RETIRED |
09/18/2009 | $10.00 | $20.00 | ||
|
SERTEL
, DOT
9427 N HICKORY VALLEY RD CHATTANOOGA , TN 37416 RETIRED RETIRED |
09/04/2009 | $10.00 | $20.00 | ||
|
SIKES
, JEFF
25-5 CHEROKEE BLVD CHATTANOOGA , TN 37405 Engineer Thompson Engineering |
10/19/2009 | $40.00 | $270.00 | ||
|
SIKES
, JEFF
25-5 CHEROKEE BLVD CHATTANOOGA , TN 37405 Engineer Thompson Engineering |
09/18/2009 | $20.00 | $270.00 | ||
|
SIKES
, JEFF
25-5 CHEROKEE BLVD CHATTANOOGA , TN 37405 Engineer Thompson Engineering |
09/04/2009 | $210.00 | $270.00 | ||
|
TIDWELL
, GWEN
23 COOL SPRINGS ROAD SIGNAL MTN , TN 37377 Criminal Court Clerk Hamilton County |
09/18/2009 | $432.00 | $432.00 | ||
|
WARREN
, ED
1400 LEGGETT RD SALE CREEK , TN 37373 OWNER WARREN ENTERPRISES |
10/19/2009 | $195.00 | $390.00 | ||
|
WARREN
, ED
1400 LEGGETT RD SALE CREEK , TN 37373 OWNER WARREN ENTERPRISES |
07/17/2009 | $195.00 | $390.00 | ||
|
WATERHOUSE
, ALBERT
735 BROAD ST CHATTANOOGA , TN 37402 President Waterhouse Public Relations |
09/18/2009 | $10.00 | $20.00 | ||
|
WATERHOUSE
, ALBERT
735 BROAD ST CHATTANOOGA , TN 37402 President Waterhouse Public Relations |
09/18/2009 | $10.00 | $20.00 | ||
|
WENTLAND
, CARLENE
4176 CLONTS ROAD APISON , TN 37302 community activist unemployed |
10/14/2009 | $585.00 | $585.00 | ||
|
WHITE-TAYLOR
, LISA
1918 LIGHT TOWER CIRCLE HIXSON , TN 37343 Realtor Keller-Williams |
09/18/2009 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,999.18
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,999.18
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALADDIN PRINTING & COPYING
815 CHESTNUT STREET CHATTANOOGA , TN 37402 |
PRINTING | 11/20/2009 | $405.25 | |
|
CHATTANOOGAN
1201 BROAD STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 07/17/2009 | $1,352.08 | |
|
DOUBLETREE HOTEL
407 CHESTNUT ST CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 12/04/2009 | $906.22 | |
|
DOUBLETREE HOTEL
407 CHESTNUT ST CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 11/20/2009 | $378.76 | |
|
DOUBLETREE HOTEL
407 CHESTNUT ST CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 11/06/2009 | $223.39 | |
|
DOUBLETREE HOTEL
407 CHESTNUT ST CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 10/16/2009 | $458.49 | |
|
DOUBLETREE HOTEL
407 CHESTNUT ST CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 10/02/2009 | $427.92 | |
|
DOUBLETREE HOTEL
407 CHESTNUT ST CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 09/18/2009 | $499.61 | |
|
DOUBLETREE HOTEL
407 CHESTNUT ST CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 09/04/2009 | $272.64 | |
|
DOUBLETREE HOTEL
407 CHESTNUT ST CHATTANOOGA , TN 37402 |
REIMBURSEMENT FOR FOOD EXPENSE | 08/27/2009 | $263.01 | |
|
DOUBLETREE HOTEL
407 CHESTNUT ST CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 08/07/2009 | $418.86 | |
|
GIANNASI ENGINEERING
2214 MOURNING DOVE LANE SIGNAL MOUNTAIN , TN 37377 |
WEBSITE MAINTENANCE | 07/13/2009 | $350.00 | |
|
INSTANT PIZZAZZ CATERING
763 CARDINAL RD RINGGOLD , GA 30736 |
FOOD / BEVERAGE | 12/09/2009 | $825.00 | |
|
LOOSE CANNON STUDIOS
1800A ROSSVILLE AVENUE CHATTANOOGA , TN 37408 |
ROOM RENTAL | 12/09/2009 | $250.00 | |
|
LOOSE CANNON STUDIOS
1800A ROSSVILLE AVENUE CHATTANOOGA , TN 37408 |
ROOM RENTAL | 11/06/2009 | $450.00 | |
|
SOUTHEAST TENNESSEE
4208 AUTUMN LANE CHATTANOOGA , TN 37416 |
CLOSING ACCOUNT-DISSOLVING PAC STATUS | 12/31/2009 | $3,438.63 | |
|
STEIN
, AMBER
232 EAST 11TH UNIT A 214 CHATTANOOGA , TN 37402 |
BARTENDING FEE | 12/09/2009 | $100.00 | |
|
WTCI
7540 BONNYSHIRE DRIVE CHATTANOOGA , TN 37416 |
ADVERTISING | 09/18/2009 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,004.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,004.49
Ending Balance
ENDING BALANCE
$58.68
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