3rd Quarter for ENBRIDGE (U.S.) INC. PAC (ENBRIDGE-DCP PAC) submitted on 10/13/2020
Beginning Balance
$328,754.35
Receipts
Monetary Contributions, Unitemized
$3,074.07
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRADSHAW
, ELIZABETH
96 RIVERVIEW DRIVE MEMPHIS , TN 38103 |
07/16/2004 | $1,000.00 | |
|
BRINKLEY
, KENNETH
210 NICKLIN DRIVE CHATTANOOGA , TN 37421 |
07/19/2004 | $150.00 | |
|
COSLEY
, SAMUEL
1735 EAST THIRD STREET CHATTANOOGA , TN 37404 |
07/19/2004 | $200.00 | |
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
04/24/2004 | $200.00 | |
|
GOULD
, LILLIE
3842 E. FLOSSMOOR AVENUE MEZA , AZ 85206 |
07/16/2004 | $1,000.00 | |
|
GRAHAM
, JUANITA
8224 OLD LEE HWY OOLTEWAH , TN 37363 |
07/16/2004 | $1,000.00 | |
|
HAYES
, KENNETH
419 GLENWAY DRIVE SIGNAL MTN , TN 37377 |
07/19/2004 | $250.00 | |
|
HOLMBURG
, RUTH
100 EAST 10TH STREET CHATTANOOGA , TN 37402 |
07/21/2004 | $200.00 | |
|
HOWARD
, CLASS OF 1960
P.O. BOX 624 CHATTANOOGA , TN 37401 |
07/20/2004 | $200.00 | |
|
KINSEY
, JON
1433 WILLIAMS STREET CHATTANOOGA , TN 37408 OWNER KPH DEVELOPMENT |
07/19/2004 | $500.00 | |
|
LEE
, RANDAL
1910 EAST 14TH STREET CHATTANOOGA , TN 37404 |
06/25/2004 | $500.00 | |
|
MASON
, GERALD
538 NORTH CREST COURT CHATTANOOGA , TN 37404 |
07/19/2004 | $250.00 | |
|
MCCLARTY
, JOHN
5600 TOPSAILS GREENS DRIVE CHATTANOOGA , TN 37416 JUDGE STATE OF TN |
07/19/2004 | $250.00 | |
|
MURRAH
, JACK
1425 CLEARPOINT DRIVE CHATTANOOGA , TN 37343 |
07/07/2004 | $250.00 | |
|
NUCKOLLS
, JUNE
380 ARABIAN DRIVE TUNNEL HILL , GA 30755 |
07/16/2004 | $1,000.00 | |
|
PARHAM, MD
, BERNARD
P.O.BOX 11543 CHATTANOOGA , TN 37401 |
07/19/2004 | $500.00 | |
|
RUMPH
, DR. THOMAS
3210 WILCOX BLVD CHATTANOOGA , TN 37406 |
06/22/2004 | $150.00 | |
|
WOODARD
, A.P.
3405 TWIN BRANCHES ROAD CUMMINGS , GA 30041 |
07/16/2004 | $1,000.00 | |
|
WOODARD
, WARREN
604 ASHBERRY LANE ALTOMONTE SPRINGS , FL 32714 |
07/16/2004 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,309.26
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/08/2004 | $4,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,309.26
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $36.00 |
| FOOD / BEVERAGE | $75.93 |
| GAS | $70.07 |
| OFFICE SUPPLIES | $380.64 |
| POSTAGE | $37.00 |
| PRINTING | $101.09 |
| UTILITIES | $41.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL SOUTH
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 07/23/2004 | $393.11 | ||||
|
BELL SOUTH
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 06/24/2004 | $470.00 | ||||
|
ELECTRIC POWER BOARD
P.O. BOX 182255 CHATTANOOGA , TN 37422 |
UTILITIES | 06/25/2004 | $153.14 | ||||
|
KINKO'S
5646 BRAINERD ROAD CHATTANOOGA , TN 37411 |
PRINTING | 05/15/2004 | $179.66 | ||||
|
KINKO'S
5646 BRAINERD ROAD CHATTANOOGA , TN 37411 |
PRINTING | 06/04/2004 | $138.16 | ||||
|
MARKETING CONCEPTS UNLIMITED
P.O. BOX 16613 CHATTANOOGA , TN 37416 |
ADVERTISING | 07/21/2004 | $2,000.00 | ||||
|
MARKETING CONCEPTS UNLIMITED
P.O. BOX 16613 CHATTANOOGA , TN 37416 |
ADVERTISING | 07/02/2004 | $1,290.00 | ||||
|
SAWICKI AND SON
1521 WEST LAFAYETTE DETROIT , MI 48216 |
SIGNS | 05/17/2004 | $1,889.00 | ||||
|
SAWICKI AND SON
1521 WEST LAFAYETTE DETROIT , MI 48216 |
TEE SHIRTS & CAPS | 06/17/2004 | $907.50 | ||||
|
SIGNS BY TOMORROW
5250 C BRAINERD ROAD CHATTANOOGA , TN 37411 |
SIGNS | 06/23/2004 | $411.33 | ||||
|
STAPLES
2216 HAMILTON PLACE BLVD CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | 05/08/2004 | $259.92 | ||||
|
WNOO HERITAGE RADIO
1105 HENDRICKS STREET CHATTANOOGA , TN 37406 |
ADVERTISING | 07/23/2004 | $379.00 | ||||
|
WNOO HERITAGE RADIO
1105 HENDRICKS STREET CHATTANOOGA , TN 37406 |
ADVERTISING | 07/02/2004 | $255.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$109,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$109,000.00
Ending Balance
ENDING BALANCE
$248,063.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,000.00 |
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