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Amended 4th Quarter for REGIONS FINANCIAL CORPORATION PAC-TN submitted on 07/13/2023

Beginning Balance

$285,210.77

Receipts

Monetary Contributions, Unitemized
$15,125.45
Monetary Contributions, Itemized
Contributor C/P Date Amount
BANKS , BYRON
218 BOOTH ROAD
CHATTANOOGA , TN 37411
DIRECT SUPPORT PROFESSOR
ORANGE GROVE CENTER
09/01/2011 $475.00
BANKS , BYRON
218 BOOTH ROAD
CHATTANOOGA , TN 37411
DIRECT SUPPORT PROFESSOR
ORANGE GROVE CENTER
07/06/2011 $475.00
DARDEN , LESLIE
P.O. BOX 615
CHICKAMAUGA , GA 30707
UNEMPLOYED
UNEMPLOYED
09/03/2011 $100.00
DARDEN , LESLIE
P.O. BOX 615
CHICKAMAUGA , GA 30707
UNEMPLOYED
UNEMPLOYED
07/06/2011 $100.00
DARDEN , LULA
P.O. BOX 615
CHICKAMAUGA , GA 30707
UNEMPLOYED
UNEMPLOYED
09/01/2011 $175.00
DAVIS , KARLA
7846 ROSEMARY CIRCLE
CHATTANOOGA , TN 37416
PRODUCTION TECH
MCKEE FOODS
09/01/2011 $370.00
DAVIS , KARLA
7846 ROSEMARY CIRCLE
CHATTANOOGA , TN 37416
PRODUCTION TECH
MCKEE FOODS
07/06/2011 $275.00
DINGMAN , HAROLD
PO BOX 28226
CHATTANOOGA , TN 37424
CARPENTER
INNOVATIVE CABINETRY, SELF
12/01/2011 $200.00
EDWARDS , LANCE
308 WEST 47TH STREET
CHATTANOOGA , TN 37410
SALESMAN
KEY-JAMES BRICK & TILE
12/01/2011 $200.00
HEATON , JOE
7220 FLAGSTONE DRIVE
OOLTEWAH , TN 37363
BUILDING CONTRACTOR
JHP CONTRACTING
12/01/2011 $200.00
KINSER , JAY
1609 ELMENDORF STREET
CHATTANOOGA , TN 37406
OWNER
EAST BRAINERD LUMBER & SUPPLY CO
12/01/2011 $200.00
MABEE , CHRIS
1014 DALLAS ROAD SUITE 104
CHATTANOOGA , TN 37405
BUILDER
CORNERSTONE CONSTRUCTION GROUP,
12/01/2011 $340.00
PAYNE , HAROLD
12500 JEFFERSON AVENUE
NEWPORT NEWS , VA 23602
SALESMAN
FERGUSON ENTERPRISES
12/01/2011 $1,360.00
PEARSON , MICHAEL
6233 AIRPARK DRIVE
CHATTANOOGA , TN 37421
SALESMAN
LANSING
12/01/2011 $340.00
PRATT , WIN
179 HAMM ROAD
CHATTANOOGA , TN 37406
PAT OWNER
CABINET CREATIONS
12/01/2011 $200.00
TROOPE , RANDY
6606 JULIE LANE
CHATTANOOGA , TN 37421
OWNER
R T CONSTRUCTION
12/01/2011 $600.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$106,283.16

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$106,283.16

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
HOME BUILERS ASSOCIATION OF TN
231 5TH AVE NORTH SUITE 200
NASHVILLE , TN 37219
CAMPAIGN RECEPTION TICKET 08/09/2011 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$33,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,000.00

Ending Balance

ENDING BALANCE
$358,493.93


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

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