2nd Quarter for TENNESSEE DEMOCRATIC PARTY submitted on 07/10/2024
Beginning Balance
$136,360.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHATTANOOGA BUILDING /TRADES
PO BOX 23952 CHATTANOOGA , TN 37422 |
02/28/2012 | $500.00 | |
|
DOBARD-HALL
, ERNESTINE
8822 WANDERING WAY OOLTEWAH , TN 37363 RETIRED RETIRED |
02/02/2012 | $100.00 | |
|
GREATER CHATTANOOGA DEMOCRATIC WOMENS CL
4705 CORDELIA LANE CHATTANOOGA , TN 37416 |
02/22/2012 | $1,000.00 | |
|
HASKEW
, JERRE
116 CUMBERLAND ROAD CHATTANOOGA , TN 37419 RETIRED RETIRED |
02/24/2012 | $100.00 | |
|
LUSK
, EDWARD
212 N. PALISADES DR. SIGNAL MOUNTAIN , TN 37377 PRESIDENT BROWN LOGISTICS SERVICE |
03/07/2012 | $100.00 | |
|
LUSK
, EDWARD
212 N. PALISADES DR. SIGNAL MOUNTAIN , TN 37377 PRESIDENT BROWN LOGISTICS SERVICE |
02/07/2012 | $100.00 | |
|
LUSK
, EDWARD
212 N. PALISADES DR. SIGNAL MOUNTAIN , TN 37377 PRESIDENT BROWN LOGISTICS SERVICE |
01/07/2012 | $100.00 | |
|
MAYFIELD
, DAN
7129 SARATOGA LANE CHATTANOOGA , TN 37421 EXECUTIVE DIRECTOR NATIONAL CRANIOFACIAL ASSOCIATION |
02/16/2012 | $100.00 | |
|
SISKIN
, PRIS
36 SOUTH CREST ROAD CHATTANOOGA , TN 38404 COMMUNITY LEADER SELF |
02/10/2012 | $20.00 | |
|
SISKIN
, PRIS
36 SOUTH CREST ROAD CHATTANOOGA , TN 38404 COMMUNITY LEADER SELF |
02/10/2012 | $200.00 | |
|
SMITH
, PAUL
801 BELVOIR HILLS DR CHATTANOOGA , TN 37412 EDUCATION HAMILTON COUNTY BOARD OF EDUCATION |
02/02/2012 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$101,237.56
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DOBARD-HALL
, ERNESTINE
8822 WANDERING WAY OOLTEWAH , TN 37363 RETIRED RETIRED |
04/22/2012 | [ $100.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$101,237.56
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $34.71 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACE LOCK & KEY
4412 DODDS AVENUE CHATTANOOGA , TN 37407 |
KEYS & KEY DEPOSITS, HQ | 02/06/2012 | $43.70 | ||||
|
BLUE UTOPIA
PO BOX 4486 SEATTLE , WA 98194 |
INTERNET SERVICES | 03/01/2012 | $105.00 | ||||
|
BLUE UTOPIA
PO BOX 4486 SEATTLE , WA 98194 |
INTERNET SERVICES | 02/02/2012 | $105.00 | ||||
|
BUTLER
, JELENA
129 WALNUT STREET, SUITE 413 CHATTANOOGA , TN 37403 |
CAMPAIGN CONTRIBUTION | 02/27/2012 | $500.00 | ||||
|
CHATTANOOGA CHOO-CHOO
1400 MARKET ST CHATTANOOGA , TN 37401 |
MEETING ROOM FEE | 02/06/2012 | $262.20 | ||||
|
DIVERSIFIED COMPANIES, LLC
3721 POWERS COURT CHATTANOOGA , TN 37416 |
PRINTING | 03/13/2012 | $449.03 | ||||
|
DIVERSIFIED COMPANIES, LLC
3721 POWERS COURT CHATTANOOGA , TN 37416 |
PRINTING | 02/23/2012 | $402.44 | ||||
|
DIVERSIFIED COMPANIES, LLC
3721 POWERS COURT CHATTANOOGA , TN 37416 |
PRINTING | 02/16/2012 | $49.50 | ||||
|
ELECTRIC POWER BOARD
10 W MLK BLVD CHATTANOOGA , TN 37402 |
ELECTRIC SERVICE | 03/08/2012 | $74.85 | ||||
|
ELECTRIC POWER BOARD
10 W MLK BLVD CHATTANOOGA , TN 37402 |
ELECTRIC SERVICE | 02/08/2012 | $178.02 | ||||
|
EPB FIBER OPTICS
P.O. BOX 182251 CHATTANOOGA , TN 37422-7251 |
INTERNET SERVICE | 02/06/2012 | $150.81 | ||||
|
EPB FIBER OPTICS
P.O. BOX 182251 CHATTANOOGA , TN 37422-7251 |
INTERNET SERVICE | 03/06/2012 | $150.81 | ||||
|
FEDEX KINKO'S
5646 BRAINERD RD., STE. A CHATTANOOGA , TN 37411-5310 |
MAILING SERVICE | 02/15/2012 | $233.94 | ||||
|
FEDEX KINKO'S
5646 BRAINERD RD., STE. A CHATTANOOGA , TN 37411-5310 |
MAILING SERVICE | 02/08/2012 | $21.81 | ||||
|
FEDEX KINKO'S
5646 BRAINERD RD., STE. A CHATTANOOGA , TN 37411-5310 |
MAILING SERVICE | 02/08/2012 | $125.07 | ||||
|
HAMILTON COUNTY GIS
1250 MARKET STREET CHATTANOOGA , TN 37402 |
MAPS | 03/30/2012 | $39.33 | ||||
|
HAMILTON COUNTY GIS
1250 MARKET STREET CHATTANOOGA , TN 37402 |
MAPS | 03/23/2012 | $117.99 | ||||
|
HASHE
, JANIS
200 TALLEY ROAD CHATTANOOGA , TN 37411 |
PUBLIC RELATIONS | 03/01/2012 | $1,400.00 | ||||
|
HASHE
, JANIS
200 TALLEY ROAD CHATTANOOGA , TN 37411 |
PUBLIC RELATIONS | 02/03/2012 | $1,400.00 | ||||
|
HASHE
, JANIS
200 TALLEY ROAD CHATTANOOGA , TN 37411 |
PUBLIC RELATIONS | 01/24/2012 | $1,400.00 | ||||
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 03/23/2012 | $32.71 | ||||
|
OUT OF THE BLUE CAFE
3230 BRAINERD ROAD CHATTANOOGA , TN 37411 |
CATERING | 02/28/2012 | $600.00 | ||||
|
POST MASTER
900 GEORGIA AVE. CHATTANOOGA , TN 37402 |
STAMPS | 03/22/2012 | $18.00 | ||||
|
ROBERTS
, DALTON
3327 ROBERTS ROAD CHATTANOOGA , TN 37416 |
MUSIC | 03/01/2012 | $100.00 | ||||
|
STAN CARNAHAN
20 NORTH CREST RD. CHATTANOOGA , TN 37404-1827 |
HEADQUARTERS RENT | 03/09/2012 | $1,250.00 | ||||
|
STAN CARNAHAN
20 NORTH CREST RD. CHATTANOOGA , TN 37404-1827 |
HEADQUARTERS RENT | 02/10/2012 | $1,250.00 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 02/22/2012 | $102.55 | ||||
|
STAPLES
2216 HAMILTON PLACE BLVD. CHATTANOOGA , TN 37421 |
INK CARTRIDGES, PAPER, LABELS & ENEVELOPES | 03/23/2012 | $34.95 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | ROBO CALLING | 02/17/2012 | $200.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | ROBO CALLING | 03/07/2012 | $75.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CAMPAIGN MATERIAL | 03/06/2012 | $507.50 | |||
|
US POSTMASTER
900 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
STAMPS | 02/24/2012 | $45.00 | ||||
|
WALMART
5588 LITTLE DEBBIE PARKWAY OOLTEWAH , TN 37363 |
OFFICE SUPPLIES | 03/12/2012 | $68.28 | ||||
|
YATES
, MITZI
1848 NORTH PRAIRIE HIXSON , TN 37343 |
CAMPAIGN CONTRIBUTION | 02/23/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$140,431.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$140,431.12
Ending Balance
ENDING BALANCE
$97,167.02
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
$1,800.00
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
$0.02