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Amended Pre-Primary for MONTGOMERY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 10/03/2022

Beginning Balance

$4,225.66

Receipts

Monetary Contributions, Unitemized
$1,599.85
Monetary Contributions, Itemized
Contributor C/P Date Amount
BROWN, JR , PHILLIP
2925 GOLFHILL DRIVE
WATERFORD , MI 48329
RETIRED
RETIRED
07/17/2012 $1,000.00
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE
ATLANTA , GA 30309
P 07/17/2012 $250.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 07/25/2012 $350.00
FITZHUGH , CRAIG
135 S. ALPINE STREET
RIPLEY , TN 38063
C 07/26/2012 $250.00
HAMILTON COUNTY PAC FOR EDUCATION
4655 SHALLOWFORD RD.
CHATTANOOGA , TN 37411
P 07/20/2012 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 06/27/2012 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 07/23/2012 $300.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 07/16/2012 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 07/13/2012 $300.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 07/10/2012 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,049.85

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/16/2012 $3,500.00
Self-Endorsed Primary 07/23/2012 $10,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,049.85

Disbursements

Expenditures, Unitemized
Purpose Amount
POSTAGE $60.07
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BREWER MEDIA
1305 CARTER STREET
CHATTANOOGA , TN 37402
RADIO ADS 07/17/2012 $1,450.00
KILPATRICK , KARLON
510 KILMER STREET
CHATTANOOGA , TN 37404
CAMPAIGN MANAGER 07/19/2012 $600.00
MCDANIEL , J.T.
2001 EAST 3RD STREET
CHATTANOOGA , TN 37404
RENT HQ #3 07/06/2012 $250.00
NORMAN , CLIFFORD
607 NORTH HOLLY STRE
CHATTANOOGA , TN 37404
POSTING CAMPAIGN STREET SIGNS 07/08/2012 $125.00
POLK , SHARLOTTE
3903 DALEVIEW TERRACE
CHATTANOOGA , TN 37411
REIMBURSEMENT CAMPAIGN FUNDRAISER 07/23/2012 $1,251.97
WN00 RADIO
1108 HENDRICKS ST
CHATTANOOGA , TN 37406
RADIO ADS 07/17/2012 $1,204.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,113.46

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,113.46

Ending Balance

ENDING BALANCE
$4,162.05


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $3,500.00
Self-Endorsed $0.00 $0.00 $10,000.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
PIERRE , ANN
1735 JEANAGA TRAIL
CHATTANOOGA , TN 37406
CREDIT UNION MANAGER
CHURCH KOINONIA 2319 E 3RD ST., CHATTAN
Headquarters #1 519 Terrell St. 37411 07/02/2012 $750.00
WOODS , DR. ELEANOR
6425 BONNY OAKS DR
CHATTANOOGA , TN 37416
DENTIST
SELF
Headquarters#2 phone bank facility 7/21/2012 $700.00
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

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