Annual Year End Supplemental (2017) for MIDDLE TENNESSEE HISPANIC DEMOCRATS submitted on 01/25/2018
Beginning Balance
$225.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BYRD
, TAWANNA
1762 ALLING DRIVE CHATTANOOGA , TN 37411 HOMEMAKER HOMEMAKER |
03/01/2012 | $195.00 | |
|
CORBIN
, ELAINE
144 N CHAMBERLAIN APT #44 CHATTANOOGA , TN 37406 RECEPTIONIST EAST DALE FAMILY DENTISTRY |
03/09/2012 | $497.00 | |
|
FOSTER
, ARTHUR
1102 BELMEDE AVENUE CHATTANOOGA , TN 37411 LABORER SHAW INDUSTRIES |
02/07/2012 | $475.00 | |
|
HUGHEY
, TIMEKA
402 SOUTH KELLY STREET CHATTANOOGA , TN 37404 PROGRAM SPEICALIST OPEN ARM CARE |
03/26/2012 | $500.00 | |
|
LADIES OF ENDURANCE
2210 IVY STREET CHATTANOOGA , TN 37404 |
01/18/2012 | $475.00 | |
|
LEMON
, YVONNE
4046 GLENCO STREET CHATTANOOGA , TN 37406 ADMINISTRATIVE STATE OF TENNESSEE |
02/06/2012 | $500.00 | |
|
LUCILLE STEELE CHAPTER 2 ORDER OF EASTER
1311 E 11TH STREET CHATTANOOGA , TN 37404 |
01/18/2012 | $475.00 | |
|
PAYNE
, TAMETRIC
717 FRAZIER CIRCLE CHATTANOOGA , TN 37411 PAYROLL CLERK SHAW INDUSTRIES |
03/13/2012 | $475.00 | |
|
SCOTT
, WILLIAM
6102 EMERY DRIVE CHATTANOOGA , TN 37421 RETIRED RETIRED |
03/19/2012 | $500.00 | |
|
SMITH
, GLORIA
325 CYNDICA DRIVE CHATTANOOGA , TN 37421 RETIRED RETIRED |
03/19/2012 | $225.00 | |
|
WHITE
, THESSELA
8453 SUMMIT HALL COURT OOLTEWAH , TN 37363 LEAD REPRESENTATIVE COMCAST |
03/08/2012 | $500.00 | |
|
ZACHERY
, THERON
2937 BOWMAN LANE CHATTANOOGA , TN 37416 BEST EFFORT BEST EFFORT |
03/26/2012 | $225.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK ANALYSIS FEE | $30.00 |
| BANK FEES | $129.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE NASHVILLE , TN 37243 |
ANNUAL FEE | 03/01/2012 | $100.00 | ||||
|
COPPINGER
, JIM
208 COURTHOUSE, 625 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
CONTRIBUTION TO MAYOR | 03/28/2012 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$170.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$170.00
Ending Balance
ENDING BALANCE
$55.02
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
$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