Amended 2024 2nd Quarter for TEENA HEDRICK submitted on 08/03/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CHATTANOOGA GAS COMPANY 10 PEACHTREE PLACE ATLANTA , GA 30309	P	Primary	06/25/2012	$250.00	$250.00
FITZHUGH , CRAIG 135 S. ALPINE STREET RIPLEY , TN 38063	C	Primary	06/25/2012	$250.00	$250.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	Primary	06/23/2012	$500.00	$1,000.00
MCCLARTY , JOHN 5600 TOPSAIL GREENS DRIVE CHATTANOOGA , TN 37416 JUDGE STATE OF TENNESSEE		Primary	06/21/2012	$1,000.00	$1,000.00
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC P. O. BOX 150785 NASHVILLE , TN 37215	P	Primary	06/21/2012	$1,000.00	$1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC P.O. BOX 71367 KNOXVILLE , TN 37938	P	Primary	06/04/2012	$750.00	$1,250.00
TENNESSEE APARTMENT PAC 2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217	P	Primary	06/04/2012	$500.00	$500.00
TENNESSEE NURSES PAC 545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228	P	Primary	06/04/2012	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
CONSTITUENT FLOWERS	$52.33
FOOD / BEVERAGE	$28.24
FOOD / BEVERAGE	$25.13
GAS	$50.32
GAS	$50.05
OFFICE SUPPLIES	$27.13
OFFICE SUPPLIES	$40.52
OFFICE SUPPLIES	$40.40
OFFICE SUPPLIES	$86.27

Vendor	C/P	Purpose	Date	Amount
BREWER BROADCASTING CHESTNUT STREET CHATTANOOGA , TN 37403		RADIO ADVERTISING	04/05/2012	$555.00
BREWER BROADCASTING CHESTNUT STREET CHATTANOOGA , TN 37403		RADIO ADVERTISING	06/21/2012	$795.00
CHATTANOOGA NEWS CHRONICLE M.L. KING BLVD CHATTANOOGA , TN 37403		ADVERTISING	06/29/2012	$1,500.00
MCDANIELS , J.T 1401 EAST THIRD ST. STE C CHATTANOOGA , TN 37411		RENT	04/20/2012	$318.38
MCDANIELS , J.T 1401 EAST THIRD ST. STE C CHATTANOOGA , TN 37411		RENT	05/17/2012	$312.21
MCDANIELS , J.T 1401 EAST THIRD ST. STE C CHATTANOOGA , TN 37411		CAMPAIGN OFFICE RENT	06/21/2012	$319.79
MDCCI 9403 BILL REED RD OOLTEWAH , TN 37363		COMPUTER REPAIR	05/07/2012	$202.11
NETWORK SOLUTIONS, LLC 13861 SUNRISE VALLEY DRIVE STE 300 HERNDON , VA 77860		WEB SITE	06/06/2012	$172.48
OFFICE DEPOT 5756 BRAINERD ROAD CHATTANOOGA , TN 37411		PRINTING	04/13/2012	$175.00
OFFICE DEPOT 5756 BRAINERD ROAD CHATTANOOGA , TN 37411		OFFICE SUPPLIES	06/08/2012	$122.08
RAMSEY , JOE 3829 PIN OAK TERRACE CHATTANOOGA , TN 37411		SIGNS	05/29/2012	$450.00
RAMSEY , JOE 3829 PIN OAK TERRACE CHATTANOOGA , TN 37411		SIGNS	06/05/2012	$170.00
RAMSEY , JOE 3829 PIN OAK TERRACE CHATTANOOGA , TN 37411		SIGNS	06/11/2012	$860.00
RAMSEY , JOE 3829 PIN OAK TERRACE CHATTANOOGA , TN 37411		SIGNS	06/01/2012	$113.00
SAWICKI AND SON 1521 WEST LAFAYETTE DETROIT , MI 48216		SIGNS	04/20/2012	$2,041.25
SAWICKI AND SON 1521 WEST LAFAYETTE DETROIT , MI 48216		CAMPAIGN PARAPHENALIA	04/11/2012	$2,013.75
SAWICKI AND SON 1521 WEST LAFAYETTE DETROIT , MI 48216		SIGNS	06/14/2012	$1,005.00
SIGNS BY TOMORROW 5250 C BRAINERD ROAD CHATTANOOGA , TN 37411		MAGNETIC SIGNS	04/20/2012	$221.24
SONIC PRINT 5018 TAMPA WEST BLVD TAMPA , FL 33634		PRINTING	05/31/2012	$383.94
VERIZON WIRELESS 951 16TH STREET SUITE 100 A DENVER , CO 80202		TELEPHONE	04/30/2012	$237.09
VESTA CRICKET P.O. BOX 349067 COLUMBUS , OH 43234		TELEPHONE	06/06/2012	$333.56

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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