3rd Quarter for TENNESSEE FIRST submitted on 10/03/2016
Beginning Balance
$9,531.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGNEW
, BOB
912 LULLWATER ROAD CHATTANOGA , TN 37405 RETIRED RETIRED |
12/10/2009 | $30.00 | |
|
AGNEW
, BOB
912 LULLWATER ROAD CHATTANOGA , TN 37405 RETIRED RETIRED |
11/12/2009 | $55.00 | |
|
AGNEW
, BOB
912 LULLWATER ROAD CHATTANOGA , TN 37405 RETIRED RETIRED |
10/08/2009 | $30.00 | |
|
AGNEW
, BOB
912 LULLWATER ROAD CHATTANOGA , TN 37405 RETIRED RETIRED |
09/03/2009 | $55.00 | |
|
AGNEW
, RICK
7803 HAVERTON XING HIXSON , TN 37343 OWNER AGNEW CONSTRUCTION |
12/10/2009 | $30.00 | |
|
AGNEW
, RICK
7803 HAVERTON XING HIXSON , TN 37343 OWNER AGNEW CONSTRUCTION |
11/12/2009 | $55.00 | |
|
AGNEW
, RICK
7803 HAVERTON XING HIXSON , TN 37343 OWNER AGNEW CONSTRUCTION |
10/08/2009 | $30.00 | |
|
AGNEW
, RICK
7803 HAVERTON XING HIXSON , TN 37343 OWNER AGNEW CONSTRUCTION |
09/03/2009 | $55.00 | |
|
BELL
, COREY
1512 BUNKER HILL DRIVE CHATTANOOGA , TN 37421 EMPLOYEE ASSOCIATED ROOFING |
10/08/2009 | $55.00 | |
|
BROCK
, ROGER
623 PINE BROW TRAIL CHATTANOOGA , TN 37421 OWNER MAGIC CARPET |
11/12/2009 | $30.00 | |
|
BROCK
, ROGER
623 PINE BROW TRAIL CHATTANOOGA , TN 37421 OWNER MAGIC CARPET |
11/12/2009 | $30.00 | |
|
COLLIER
, ETHAN
501 BELL AVENUE CHATTANOOGA , TN 37405 OWNER COLLIER CONSTRUCTION |
10/08/2009 | $55.00 | |
|
DELIUS
, LENNY
757 E. 10TH STREET CHATTANOOGA , TN 37403 EMPLOYEE SERVICE NEATING & AIR |
10/08/2009 | $55.00 | |
|
DELIUS
, LENNY
757 E. 10TH STREET CHATTANOOGA , TN 37403 EMPLOYEE SERVICE NEATING & AIR |
10/08/2009 | $55.00 | |
|
FINLEY
, CHRIS
1005 INDUSTRY DRIVE CHATTANOOGA , TN 37416 EMPLOYEE NOLAND COMPANY |
11/12/2009 | $55.00 | |
|
FINLEY
, CHRIS
1005 INDUSTRY DRIVE CHATTANOOGA , TN 37416 EMPLOYEE NOLAND COMPANY |
11/12/2009 | $55.00 | |
|
HOBBS
, STEPHEN
3311 4TH AVENUE CHATTANOOGA , TN 37407 EMPLOYEE ASSOCIATED ROOFING |
10/08/2009 | $55.00 | |
|
LOACH
, JETT
3130 DAYTON BLVD CHATTANOOGA , TN 37415 SALESMAN CHATTANOOGA BRICK |
12/10/2009 | $55.00 | |
|
LOACH
, JETT
3130 DAYTON BLVD CHATTANOOGA , TN 37415 SALESMAN CHATTANOOGA BRICK |
09/03/2009 | $30.00 | |
|
MABEE
, CHRIS
1014 DALLAS ROAD SUITE 104 CHATTANOOGA , TN 37405 BUILDER CORNERSTONE CONSTRUCTION GROUP, |
10/08/2009 | $55.00 | |
|
MCCLURE
, TIMOTHY
8319 ELLIE PLAZA PLACE, STE C HIXSON , TN 37343 CONTRACTOR MCCLURE CONSTRUCTION LLC |
11/12/2009 | $55.00 | |
|
MCCLURE
, TIMOTHY
8319 ELLIE PLAZA PLACE, STE C HIXSON , TN 37343 CONTRACTOR MCCLURE CONSTRUCTION LLC |
09/03/2009 | $55.00 | |
|
MCCLURZ
, TIM
8319 ELLIE PLAZA SUITE C NIXSON , TN 37343 BUILDER MCCLURE CONSTRUCTION |
10/08/2009 | $55.00 | |
|
SCHAUWECKER
, JOHN
1601 ROCK BLUFF ROAD HIXSON , TN 37343 OWNER RAM JACK SOLUTIONS |
12/10/2009 | $30.00 | |
|
SCHAWACKER
, CHRIS
1601 ROCK BLUFF ROAD HIXSON , TN 37343 CO-OWNER FOUNDATION REPAIR RAM JACK SOLUTIONS |
11/12/2009 | $55.00 | |
|
SCHAWACKER
, CHRIS
1601 ROCK BLUFF ROAD HIXSON , TN 37343 CO-OWNER FOUNDATION REPAIR RAM JACK SOLUTIONS |
09/03/2009 | $30.00 | |
|
SCHAWACKER
, FRANCINE
1601 ROCK BLUFF ROAD HIXSON , TN 37343 CO-OWNER FOUNDATION REP RAM JACK SOLUTIONS |
12/10/2009 | $30.00 | |
|
SCHAWACKER
, FRANCINE
1601 ROCK BLUFF ROAD HIXSON , TN 37343 CO-OWNER FOUNDATION REP RAM JACK SOLUTIONS |
11/12/2009 | $30.00 | |
|
SCHAWACKER
, FRANCINE
1601 ROCK BLUFF ROAD HIXSON , TN 37343 CO-OWNER FOUNDATION REP RAM JACK SOLUTIONS |
09/03/2009 | $30.00 | |
|
THOMAS
, GERRY
4864 NILLSDALE CIRCLE CHATTNOOGA , TN 37406 OWNER THOMAS COMPANIES |
11/12/2009 | $55.00 | |
|
THOMAS
, GERRY
4864 NILLSDALE CIRCLE CHATTNOOGA , TN 37406 OWNER THOMAS COMPANIES |
11/12/2009 | $30.00 | |
|
WALTERS
, MARK
9548 SHAWDOW CROSS CHATTANOOGA , TN 37241 OWNER MARK WALTERS CONSTRUCTION |
10/08/2009 | $55.00 | |
|
WALTERS
, MARK
9548 SHAWDOW CROSS CHATTANOOGA , TN 37241 OWNER MARK WALTERS CONSTRUCTION |
10/08/2009 | $55.00 |
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 |
|---|---|
| ANNUAL FEE | $100.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,250.00
Ending Balance
ENDING BALANCE
$5,281.27
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