1st Quarter for HOME BUILDERS ASSN OF CHATTANOOGA PAC submitted on 04/13/2022
Beginning Balance
$52,192.70
Receipts
Monetary Contributions, Unitemized
$9,285.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIBLEWAY MINISTRIES
2003 ELMANDORF ST CHATTANOOGA , TN 37406 |
05/18/2012 | $275.00 | |
|
CARTER
, LAKISHA
4200 KAYLA CIRCLE CHATTANOOGA , TN 37406 PATIENT ACCT COORDINATOR ERLANGER HEALTH |
04/23/2012 | $280.00 | |
|
COOK
, LINDA
2208 ROLLING SHORES CIRCLE CODDY DAISY , TN 37379 POSTAL CARRIER US POST OFFICE |
04/23/2012 | $100.00 | |
|
CORBIN
, TERRIE
8136 STILLWATER CIRCLE OOLTEWAH , TN 37363 INSURANCE BLUE CROSS |
05/31/2012 | $500.00 | |
|
DUCKETT
, NORMAN
2512 JENKINS ROAD CHATTANOOGA , TN 37421 PRIVATE INVESTIGATOR SELF EMPLOYED |
05/03/2012 | $250.00 | |
|
ELLIS
, STEPAHNIE
8901 HERITAGE DRIVE CHATTANOOGA , TN 37416 HOMEMAKER HOMEMAKER |
06/19/2012 | $250.00 | |
|
ESDAILE
, DWAIN
4808 FAIRWOOD LANE CHATTANOOGA , TN 37416 BENEFITS TESTER CIGNA |
05/24/2012 | $500.00 | |
|
FRAZIER
, NICOLE
1110 HARVEST GROVE BLVD MURFREESBORO , TN 37129 SR. CASUALTY ADJUSTER CRAWFORD & COMPANY |
4/20/2012 | $500.00 | |
|
JOHNSON
, KAYLA
5111 OOLTEWAH - RINGGOLD ROAD APT 305 OOLTEWAH , TN 37363 HOMEMAKER HOMEMAKER |
05/03/2012 | $250.00 | |
|
JOHNSON
, ROSA
1613 GOWMONT DRIVE EAST RIDGE , TN 37412 WRIGLEY'S ON THE LINE |
4/23/2012 | $500.00 | |
|
JOHNSON
, TINA
1725 B WILCOX BLVD CHATTANOOGA , TN 37406 STUDENT COLLEGE |
4/23/2012 | $500.00 | |
|
PRATT
, WIN
179 HAMM ROAD CHATTANOOGA , TN 37406 PAT OWNER CABINET CREATIONS |
06/09/2012 | $275.00 | |
|
PRATT
, WIN
179 HAMM ROAD CHATTANOOGA , TN 37406 PAT OWNER CABINET CREATIONS |
05/25/2012 | $50.00 | |
|
SMITH
, GLORIA
325 CYNDICA DRIVE CHATTANOOGA , TN 37421 RETIRED RETIRED |
4/20/2012 | $275.00 | |
|
SPENCE
, FELICIA
8115 CICERO TRAIL CHATTANOOGA , TN 37421 BEST EFFORT BEST EFFORT |
04/23/2012 | $475.00 | |
|
STANLEY
, KEVIN
4279 KAYLA CIRCLE CHATTANOOGA , TN 37406 MECHANICAL MAINTENANCE TENNESSEE VALLEY AUTHORITY |
06/06/2012 | $475.00 | |
|
TORREY
, DAMOND
2001 SOUTH LYERLY STREET CHATTANOOGA , TN 37404 STUDENT STUDENT |
06/05/2012 | $250.00 | |
|
TORREY
, DAMOND
2001 SOUTH LYERLY STREET CHATTANOOGA , TN 37404 STUDENT STUDENT |
05/18/2012 | $775.00 | |
|
WASHINGTON
, CATINA
607 MIDLAND PIKE CHATTANOOGA , TN 37411 ON LINE WRIGLEYS |
05/10/2012 | $850.00 | |
|
WYATT
, REGINALD
8901 HERITAGE DRIVE CHATTANOOGA , TN 37416 BEST EFFORT BEST EFFORT |
06/06/2012 | $250.00 | |
|
ZACHERY
, THERON
2937 BOWMAN LANE CHATTANOOGA , TN 37416 BEST EFFORT BEST EFFORT |
05/31/2012 | $275.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,462.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,462.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $66.71 |
| BANK FEES | $89.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MARTY HAYNES CAMPAIGN
P.O. BOX 398 HIXSON , TN 37343 |
CONTRIBUTION | 04/04/2012 | $1,000.00 | ||||
|
SUNTRUST BANK
P.O. BOX 622227 ORLANDO , FL 32862 |
BANK FEES | 06/01/2012 | $108.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,102.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,202.51
Ending Balance
ENDING BALANCE
$61,452.69
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