Amended 2018 2nd Quarter for DIANE BLACK submitted on 10/16/2018
Beginning Balance
$2,083,431.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOWERS
, ROBERT AND NORMA
7705 SCRAPESHIN TRAIL CHATTANOOGA , TN 37421 DOCTOR SELF EMPLOYED |
08/06/2010 | $300.00 | $300.00 | ||
|
FRIENDS OF ZACH WAMP
P.O. BOX 24804 CHATTANOOGA , TN 37422 |
08/31/2010 | $2,000.00 | $2,000.00 | ||
|
GRIFFIN
, MICHAEL AND KIM
407 FERNCLIFF DRIVE SIGNAL MOUNTAIN , TN 37377 BANKER FIRST TN BANK |
08/06/2010 | $200.00 | $200.00 | ||
|
HAMMEL, JR
, DAVID
31 WAHEELA DRIVE CHATTANOOGA , TN 37404 CONTRACTOR RAINES BROTHERS CONSTRUCTION |
08/02/2010 | $1,000.00 | $1,000.00 | ||
|
HODGES
, SCOTT AND ANGELA
7405 SPLENDID VIEW DRIVE OOLTEWAH , TN 37363 DOCTOR SELF |
08/06/2010 | $2,000.00 | $2,000.00 | ||
|
LEWIS
, ROBERT
PO BOX 4024 CHATTANOOGA , TN 37405 SELF-EMPLOYED PAINTER READY |
08/06/2010 | $500.00 | $500.00 | ||
|
MCKEE
, CHRISTOPHER AND JANEL
9529 GLYNN DOWNING DRIVE OOLTEWAH , TN 37363 BUSINESS EXECUTIVE MCKEE BAKERY |
09/19/2010 | $500.00 | $500.00 | ||
|
MCKEE
, JACK AND BETTY
9530 GLYNN DOWING DRIVE OOLTEWAH , TN 37363 BUSINESS EXECUTIVE MCKEE BAKERY |
09/06/2010 | $5,000.00 | $5,000.00 | ||
|
MCKEE
, MIKE AND ANGIE
PO BOX 2198 COLLEGADALE , TN 37315 BUSINESS EXECUTIVE MCKEE BAKERY |
09/21/2010 | $1,000.00 | $1,000.00 | ||
|
MILLER
, PHYLLIS
182 N CREST ROAD CHATTANOOGA , TN 37404 DOCTOR SELF |
08/06/2010 | $200.00 | $200.00 | ||
|
ROANE
, LEE ANN AND MADISON
216 S. WESTLAND AVE, APT 3 TAMPA , FL 33606 BEST EFFORT BEST EFFORT |
08/17/2010 | $250.00 | $250.00 | ||
|
WATERHOUSE
, ALBERT
735 BROAD STREET CHATTANOOGA , TN 37402 PUBLIC RELATIONS EXECUTIVE SELF EMPLOYED |
08/16/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,870,798.12
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,870,698.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 09/14/2010 | $250.00 |
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | CONTRIBUTION | 08/17/2010 | $250.00 |
|
CAMPBELL
, SCOTTY
632 SOUTH SHADY ST. MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 09/14/2010 | $250.00 |
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | CONTRIBUTION | 08/17/2010 | $250.00 |
|
ELAM
, LINDA
3005 S. WATERFORD CT. MT. JULIET , TN 37122 |
C | CONTRIBUTION | 08/17/2010 | $250.00 |
|
FAISON
, JEREMY
1009 CTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 09/14/2010 | $1,000.00 |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 08/17/2010 | $250.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 09/14/2010 | $250.00 |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 08/17/2010 | $250.00 |
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 08/17/2010 | $2,000.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/14/2010 | $250.00 |
|
LEE
, TIMOTHY
929 HARRISWOOD DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/14/2010 | $250.00 |
|
MARSH
, PAT
190 HAWKINS DR. SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 09/14/2010 | $250.00 |
|
MILLER
, DON
987 MOUNTAIN LAUREL RD. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 08/17/2010 | $250.00 |
|
PODY
, MARK
401 WEST MAIN, SUITE 203 LEBANON , TN 37087 |
C | CONTRIBUTION | 09/14/2010 | $250.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 08/17/2010 | $250.00 |
|
REVLETT
, NEIL
405 ELFIE COURT CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 09/20/2010 | $1,000.00 |
|
SANDERSON
, BILL
115 EAST COLLEGE ST. KENTON , TN 38233 |
C | CONTRIBUTION | 09/14/2010 | $250.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 08/17/2010 | $250.00 |
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 09/01/2010 | $250.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 09/14/2010 | $250.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | CONTRIBUTION | 09/14/2010 | $250.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 08/16/2010 | $5,000.00 |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 08/17/2010 | $250.00 |
|
WILLIAMS
, RYAN
570 PLEASANT HILL DR. COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 09/14/2010 | $500.00 |
|
WILLIAMSON
, CHARLES
132 SHUTE CIRCLE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 09/14/2010 | $250.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 08/17/2010 | $250.00 |
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | CONTRIBUTION | 09/14/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,320,400.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,315,817.21
Ending Balance
ENDING BALANCE
$2,638,312.48
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
$41,161.34
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