3rd Quarter for TENNESSEE BROKERS AND AGENTS PAC submitted on 10/04/2012
Beginning Balance
($10.88)
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERZ
, CAROL
1000 MARKET ST CHATTANOOGA , TN 37402 ATTORNEY SELF |
09/30/10 | $135.00 | |
|
BROOKS
, JOHN ALLEN
4808 ALABAMA AVE CHATTANOOGA , TN 37409 ATTORNEY SELF |
08/03/10 | $200.00 | |
|
CRUTCHFIELD
, WARD
503 BATTERY PLACE CHATTANOOGA , TN 37403 RETIRED STATE OF TENNESSEE |
07/28/10 | $700.00 | |
|
DIAMOND
, KAREN
12 SOUTH BLUFF ROAD CHATTANOOGA , TN 37419 FINANCIAL SERVICES SELF |
09/23/10 | $180.00 | |
|
DUBOSE
, THOMAS A
1204 HANOVER ST CHATTANOOGA , TN 37405 RETIRED |
09/20/10 | $140.00 | |
|
FAULKNER
, SARAH
108 SUMACH ST LOOKOUT MOUNTAIN , TN 37350 HOMEMAKER |
09/15/10 | $250.00 | |
|
HOCHMAN
, LYNN B
8306 WATERS BEND LANE OOLTAWAH , TN 37363 HOMEMAKER |
09/16/10 | $135.00 | |
|
KINSEY
, JON
1433 WILLIAMS ST CHATTANOOGA , TN 37408 BUSINESSMAN KINSEY PROBASCO & ASSOCIATES |
09/15/10 | $1,500.00 | |
|
KNOWLES
, BILL
1516 NORTH CONCORD ROAD CHATTANOOGA , TN 37421 COUNTY CLERK HAMILTON COUNTY |
09/16/10 | $200.00 | |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
07/27/10 | $500.00 | |
|
MILLS
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 RETIRED |
09/03/10 | $1,500.00 | |
|
MILLS
, SHARON
1 UNION SQUARE, SUITE 604 CHATTANOOGA , TN 37402 INVESTMENT CONSULTANT SELF |
09/21/10 | $250.00 | |
|
MURPHY
, PETER B.
699 DALLAS ROAD CHATTANOOGA , TN 37405 ATTORNEY SELF |
09/27/10 | $250.00 | |
|
OPERATING ENGINEERS PAC
1098 MCCALLIE AVENUE CHATTANOOGA , TN 37404 |
09/22/10 | $180.00 | |
|
SISKIN
, PRIS
36 SOUTH CREST ROAD CHATTANOOGA , TN 38404 COMMUNITY LEADER SELF |
09/29/10 | $1,500.00 | |
|
SWAFFORD
, RONALD ELTON
3903 PIN OAK TERR CHATTANOOGA , TN 37411 JUVENILE COURT CLERK HAMILTON COUNTY |
08/04/10 | $200.00 | |
|
THORNBERRY
, HERBERT A.
732 CHERRY STREET CHATTANOOGA , TN 37402 ATTORNEY SELF |
09/22/10 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
BLASS
, JOSEPH J
4328 LAKESHORE LANE, UNIT 302 CHATTANOOGA , TN 37415 RETIRED |
09/09/10 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMPUTER HARDWARE | $62.06 |
| MAGIC JACKS | $41.82 |
| MUSICIANS | $100.00 |
| PRINTER INK | $23.68 |
| REFRESHMENTS | $44.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLUE ORLEANS SEAFOOD RESTAURANT
1463 MARKET STREET CHATTANOOGA , TN 37402 |
RECEPTION | 08/05/10 | $1,000.00 | ||||
|
BLUE UTOPIA
PO BOX 4486 SEATTLE , WA 98194 |
ONLINE SYSTEM | 09/29/10 | $166.06 | ||||
|
EPB
P.O. BOX 182254 CHATTANOOGA , TN 37422-7254 |
ELECTRIC SERVICE | 09/08/10 | $307.98 | ||||
|
EPB FIBER OPTICS
P.O. BOX 182251 CHATTANOOGA , TN 37422-7251 |
TELEPHONE & INTERNET SERVICE | 09/07/10 | $301.62 | ||||
|
GREATER TUCKER BAPTIST CHURCH
1115 NORTH MOORE ROAD CHATTANOOGA , TN 37411-1212 |
RENT FACILITIES FOR PICNIC | 07/28/10 | $500.00 | ||||
|
STAN CARNAHAN
20 NORTH CREST RD. CHATTANOOGA , TN 37404-1827 |
HEADQUARTERS RENT | 09/28/10 | $3,750.00 | ||||
|
WILLIAMS VISUAL SOLUTIONS
6129 AIRWAYS BLVD. CHATTANOOGA , TN 37421-2970 |
POSTCARD MAILER FOR PICNIC | 07/31/10 | $483.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30.00
Ending Balance
ENDING BALANCE
$59.12
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
BLASS
, JOSEPH J
4328 LAKESHORE LANE, UNIT 302 CHATTANOOGA , TN 37415 |
$0.00 | $0.00 | $2,000.00 |
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