2022 3rd Quarter for DAVID POCZOBUT submitted on 10/11/2022
Beginning Balance
$27,485.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARTECH DESIGN GROUP, INC.
1410 COWART STREET CHATTANOOGA , TN 37408 |
09/08/2011 | $500.00 | $500.00 | ||
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 07/27/2011 | $7,000.00 | $7,000.00 | |
|
BENNETT
, ROBIN
3110 PINTAIL LANE SIGNAL MOUNTAIN , TN 37377 BANK MANAGER FIRST TENNESSEE |
09/08/2011 | $1,400.00 | $1,400.00 | ||
|
HEATH, II
, JOSEPH
732 OUTLOOK LANE CHATTANOOGA , TN 37419 MEDICAL SALES SELF |
08/12/2011 | $1,400.00 | $1,400.00 | ||
|
HODGES
, SCOTT AND ANGELA
7405 SPLENDID VIEW DRIVE OOLTEWAH , TN 37363 DOCTOR SELF |
09/08/2011 | $1,400.00 | $1,400.00 | ||
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 12/30/2011 | $1,000.00 | $1,000.00 | |
|
LEWIS
, ROBERT
PO BOX 4024 CHATTANOOGA , TN 37405 SELF-EMPLOYED PAINTER READY |
08/24/2011 | $750.00 | $750.00 | ||
|
MOORE
, R. WENDELL AND BETTINA
692 OLD ORCHARD DRIVE BRENTWOOD , TN 37027 SELF LOBBYIST |
08/15/2011 | $500.00 | $500.00 | ||
|
PHILIP MORRIS USA, INC.
PHILIP MORRIS USA, INC. RICHMOND , VA 23261 |
01/09/2012 | $2,500.00 | $2,500.00 | ||
|
RAY CHILDERS AND ASSOCIATES
9229 COBBLESTONE HILL DRIVE OOLTEWAH , TN 37363 |
09/08/2011 | $250.00 | $250.00 | ||
|
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
P | 07/28/2011 | $500.00 | $500.00 | |
|
SMITH
, CARLOS & ANN
1117 APPLEWOOD CIR SIGNAL MOUNTAIN , TN 37377 ATTORNEY AT LAW MILLER & MARTIN |
12/12/2011 | $500.00 | $500.00 | ||
|
WHITE
, THOMAS & BONNIE
8902 PRARIE SCHOONER CIR SODDY DAISY , TN 37379 SELF-EMPLOYED ATHENS DISTRIBUTING |
08/05/2011 | $1,400.00 | $1,400.00 | ||
|
WILSON
, JUSTIN POTTER
206 CRAIGHEAD AVE NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
12/05/2011 | $5,000.00 | $5,000.00 | ||
|
WRIGHT BROTHERS
PO BOX 437 CHARLESTON , TN 37310 |
12/30/2011 | $1,400.00 | $1,400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,828.67
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,828.67
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOCCACCIA RISTORANTE ITAL
3077 BROAD STREET CHATTANOOGA , TN 37468 |
FOOD / BEVERAGE | 07/25/2011 | $78.48 | |
|
KANGAROO EXPRESS
5500 LAKE RESORT DRIVE CHATTANOOGA , TN 37415 |
GAS | 07/13/2011 | $75.97 | |
|
KANGAROO EXPRESS
1008 HIXSON PIKE HIXSON , TN 37405 |
GAS | 07/14/2011 | $95.63 | |
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | CHECK REORDER | 08/31/2011 | $83.13 |
|
MORTON'S STEAKHOUSE
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 07/26/2011 | $531.99 | |
|
MR. ZIP
805 FRAIZER AVE CHATTANOOGA , TN 37402 |
GAS | 07/25/2011 | $89.80 | |
|
RACEWAY GAS STATION
9208 LEE HWY OOLTEWAH , TN 37363 |
GAS | 07/21/2011 | $75.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,476.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,476.84
Ending Balance
ENDING BALANCE
$56,837.52
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
$1,095.79
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