Amended 4th Quarter for WOMEN FOR TENNESSEE'S FUTURE submitted on 03/06/2019
Beginning Balance
$62,439.93
Receipts
Monetary Contributions, Unitemized
$4,528.29
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWEN
, MAURICE
P.O. BOX 21861 CHATTANOOGA , TN 37424 ATTORNEY GRANT, KONVALINKA, AND HARRISON |
10/03/2012 | $300.00 | |
|
BROWN
, JEFFRY A
2324 WATERHAVEN DRIVE CHATTANOOGA , TN 37406 ARCHITECTURE SELF |
10/12/2012 | $120.00 | |
|
BUTLER
, JALENA
129 WALNUT STREET CHATTANOOGA , TN 37402 BROKER SIGNATURE BROKERS, LLC |
10/01/2012 | $120.00 | |
|
CHATTANOOGA AREA LABOR COUNCIL AFL-CIO
3922 VOLUNTEER DR BOX 3 CHATTANOOGA , TN 37416 |
10/05/2012 | $1,500.00 | |
|
CHATTANOOGA BUILDINGS AND CONSTRUCTION T
PO BOX 23952 CHATTANOOGA , TN 37422 |
10/05/2012 | $1,500.00 | |
|
CHATTANOOGA FIREFIGHTERS ASSOCIATION LOC
PO BOX 24683 CHATTANOOGA , TN 37422 |
10/03/2012 | $240.00 | |
|
COMMITTEE TO ELECT RUSSELL GILBERT
5406 UPSHAW DRIVE CHATTANOOGA , TN 37416 |
10/03/2012 | $240.00 | |
|
CRUTCHFIELD
, WARD
503 BATTERY PLACE CHATTANOOGA , TN 37403 RETIRED STATE OF TENNESSEE |
10/05/2012 | $240.00 | |
|
DUPREE
, CHARLES
1000 MARKET ST CHATTANOOGA , TN 37402 ATTORNEY SELF |
10/12/2012 | $120.00 | |
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | 10/01/2012 | $240.00 |
|
GRANT
, H. WAYNE
900 REPUBLIC CENTER, 633 CHESTNUT STREET CHATTANOOGA , TN 37450 ATTORNEY GRANT, KONVALINKA, AND HARRISON |
10/09/2012 | $300.00 | |
|
GREATER CHATT ASSOCIATION OF REALTORS
2963 AMNICOLA HIGHWAY CHATTANOOGA , TN 37406 |
10/12/2012 | $1,500.00 | |
|
HAMILTON COUNTY EDUCATION ASSO
4655 SHALLOW FORD RD CHATTANOOGA , TN 37411 |
10/09/2012 | $200.00 | |
|
HARRISON
, DAVID
4201 IVORY AVENUE SIGNAL MOUNTAIN , TN 37377 ATTORNEY GRANT, KONVALINKA, AND HARRISON |
10/09/2012 | $300.00 | |
|
HEADRICK
, MARY M
PO BOX 218 MAYNARDVILLE , TN 37807 PHYSICIAN SELF |
10/09/2012 | $60.00 | |
|
HIGNEY
, DAVID
301 AZALEA DALE DRIVE CHATTANOOGA , TN 37419 ATTORNEY GRANT, KONVALINKA, & HARRISON |
10/05/2012 | $300.00 | |
|
INTL BROTHERHOOD OF POLICE OFFICERS 673
3922 VOLUNTEER DRIVE, SUITE 8 CHATTANOOGA , TN 37416 |
10/12/2012 | $120.00 | |
|
IRON WORKERS LOCAL UNION 704
2715 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
P | 10/03/2012 | $1,500.00 |
|
KONVALINKA
, JOHN
80 CARRIAGE HILL SIGNAL MOUNTAIN , TN 37377 ATTORNEY GRANT, KONVALINKA, AND HARRISON |
10/03/2012 | $300.00 | |
|
LUSK
, SANDRA
212 NORTH PALISADES DRIVE SIGNAL MOUNTAIN , TN 37377 HOMEMAKER |
10/17/2012 | $100.00 | |
|
MCGARY
, ANDRAE'
P.O. BOX 3115 CHATTANOOGA , TN 37404 |
C | 10/09/2012 | $120.00 |
|
MCLEMORE
, LAURRE
601 ELINORE ST CHATTANOOGA , TN 37405 MAIL CARRIER USPS |
10/01/2012 | $180.00 | |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 10/01/2012 | $1,860.00 |
|
MILLS
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 RETIRED |
10/12/2012 | $1,000.00 | |
|
PHILLIPS
, LUCILE
1645 GANASITA TRAIL CHATTANOOGA , TN 37406 |
10/24/2012 | $100.00 | |
|
RICHELSON
, ALAN
P.O. BOX 8784 CHATTANOOGA , TN 37414 CERTIFIED PUBLIC ACCOUNTANT SELF |
10/12/2012 | $120.00 | |
|
SELVIDGE
, LISA
7921 DIAMONDHEAD DR. OOLTEWAH , TN 37363 HOMEMAKER |
10/01/2012 | $240.00 | |
|
SHEET METAL WORKERS LOCAL 5
P.O BOX 18740 KNOXVILLE , TN 37928 |
10/01/2012 | $240.00 | |
|
SMITH
, PAUL
801 BELVOIR HILLS DR CHATTANOOGA , TN 37412 EDUCATION HAMILTON COUNTY BOARD OF EDUCATION |
10/09/2012 | $60.00 | |
|
SMITH
, PAUL
801 BELVOIR HILLS DR CHATTANOOGA , TN 37412 EDUCATION HAMILTON COUNTY BOARD OF EDUCATION |
10/09/2012 | $60.00 | |
|
SMITH
, PAUL
801 BELVOIR HILLS DR CHATTANOOGA , TN 37412 EDUCATION HAMILTON COUNTY BOARD OF EDUCATION |
10/03/2012 | $240.00 | |
|
SMITH
, SANDY NORRIS
518 MARLBORO AVE CHATTANOOGA , TN 37412 RETIRED |
10/09/2012 | $180.00 | |
|
STEINHICE
, CHARLES
8821 WINTERBERRY ROAD CHATTANOOGA , TN 37421 BIO-STATISTICAL RESEARCH SCIENTIST BLUE CROSS BLUE SHIELD OF TN |
10/12/2012 | $120.00 | |
|
TAYLOR
, WILLIAM
979 EAST 3RD ST STE B-1001 CHATTANOOGA , TN 37403 MEDICAL SERVICES SELF |
10/12/2012 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,360.97
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,360.97
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| INTERNET SERVICES | $5.59 |
| OFFICE SUPPLIES | $25.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BC COMMUNICATIONS
229 HILL STREET RINGGOLD , GA 37408 |
COMPUTER REPAIR | 10/02/2012 | $308.00 | ||||
|
BLUE UTOPIA
PO BOX 4486 SEATTLE , WA 98194 |
INTERNET SERVICES | 10/01/2012 | $105.00 | ||||
|
BRAINERD TROPHY SHOP
3412 BRAINERD RD CHATTANOOGA , TN 37411 |
AWARD PLAQUE | 10/09/2012 | $292.79 | ||||
|
CHATTANOOGA CHOO-CHOO
1400 MARKET ST CHATTANOOGA , TN 37401 |
BANQUET DINNER | 10/16/2012 | $5,702.40 | ||||
|
CTSS
P.O. BOX 15621 CHATTANOOGA , TN 37415 |
LIGHTING & SOUND FOR FUNDRAISER | 10/16/2012 | $200.00 | ||||
|
DIVERSIFIED COMPANIES, LLC
3721 POWERS COURT CHATTANOOGA , TN 37416 |
PRINTING | 10/16/2012 | $63.95 | ||||
|
DIVERSIFIED COMPANIES, LLC
3721 POWERS COURT CHATTANOOGA , TN 37416 |
PRINTING | 10/16/2012 | $717.90 | ||||
|
DIVERSIFIED COMPANIES, LLC
3721 POWERS COURT CHATTANOOGA , TN 37416 |
PRINTING | 10/05/2012 | $407.11 | ||||
|
ELECTRIC POWER BOARD
10 W MLK BLVD CHATTANOOGA , TN 37402 |
ELECTRIC SERVICE | 10/09/2012 | $153.82 | ||||
|
EPB FIBER OPTICS
P.O. BOX 182251 CHATTANOOGA , TN 37422-7251 |
INTERNET SERVICES | 10/05/2012 | $169.95 | ||||
|
MAIN-CENTRAL
712 MUNRO ROAD CHATTANOOGA , TN 37415 |
RENT | 10/22/2012 | $675.00 | ||||
|
OPENLINES COMMUNICATION, LLC
200 TALLEY ROAD CHATTANOOGA , TN 37411 |
PUBLIC RELATIONS | 10/01/2012 | $700.00 | ||||
|
OUT OF THE BLUE CAFE
3230 BRAINERD ROAD CHATTANOOGA , TN 37411 |
CATERING | 10/19/2012 | $420.00 | ||||
|
ROGERS
, DANA
9214 RAMBLEWOOD DRIVE HARRISON , TN 37341 |
MUSIC | $150.00 | |||||
|
TENNESSEE AMERICAN WATER CO.
PO BOX 578 ALTON , IL 62002 |
WATER & SEWER SERVICE | 10/09/2012 | $80.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,616.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,616.61
Ending Balance
ENDING BALANCE
$45,184.29
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