2014 Pre-Primary for W. KEVIN DUNLAP submitted on 07/31/2014
Beginning Balance
$10,754.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, RANDY
2357 JENNIFER DRIVE CHATTANOOGA , TN 37421 CONSTRUCTION MANAGER THOMPSON ENGINEERING |
07/20/2012 | $50.00 | $100.00 | ||
|
BROWN
, RANDY
2357 JENNIFER DRIVE CHATTANOOGA , TN 37421 CONSTRUCTION MANAGER THOMPSON ENGINEERING |
07/06/2012 | $50.00 | $100.00 | ||
|
COLLINS
, MARK
2074 PAHOKEE LANE CROSSVILLE , TN 38572 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
07/20/2012 | $15.00 | $30.00 | ||
|
COLLINS
, MARK
2074 PAHOKEE LANE CROSSVILLE , TN 38572 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
07/06/2012 | $15.00 | $30.00 | ||
|
GARRETT
, DONNETT
1205 EMERALD FOREST LANE POWELL , TN 37489 ADMINISTRATIVE ASSISTANT THOMPSON ENGINEERIN |
07/20/2012 | $15.00 | $30.00 | ||
|
GARRETT
, DONNETT
1205 EMERALD FOREST LANE POWELL , TN 37489 ADMINISTRATIVE ASSISTANT THOMPSON ENGINEERIN |
07/06/2012 | $15.00 | $30.00 | ||
|
GIBBS
, RICHARD (RIC)
2931 BANKS ROAD CHATTANOOGA , TN 37421 PROJECT ENGINEER THOMPSON ENGINEERING |
07/20/2012 | $15.00 | $30.00 | ||
|
GIBBS
, RICHARD (RIC)
2931 BANKS ROAD CHATTANOOGA , TN 37421 PROJECT ENGINEER THOMPSON ENGINEERING |
07/06/2012 | $15.00 | $30.00 | ||
|
GILLENTINE
, CHRIS
7211 AVENTINE WAY, APT. 212 CHATTANOOGA , TN 37421 GEOLOGIST THOMPSON ENGINEERING |
07/20/2012 | $25.00 | $50.00 | ||
|
GILLENTINE
, CHRIS
7211 AVENTINE WAY, APT. 212 CHATTANOOGA , TN 37421 GEOLOGIST THOMPSON ENGINEERING |
07/06/2012 | $25.00 | $50.00 | ||
|
HAMMONTREE
, CALEB
3473 RAUSCHENBERG RD DALTON , GA 30721 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
07/20/2012 | $15.00 | $30.00 | ||
|
HAMMONTREE
, CALEB
3473 RAUSCHENBERG RD DALTON , GA 30721 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
07/06/2012 | $15.00 | $30.00 | ||
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
07/20/2012 | $20.00 | $40.00 | ||
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
07/06/2012 | $20.00 | $40.00 | ||
|
MABRY
, PHILLIP
9006 TENNGA LANE CHATTANOOGA , TN 37421 Sr. Engineer Thompson Engineering |
07/20/2012 | $25.00 | $50.00 | ||
|
MABRY
, PHILLIP
9006 TENNGA LANE CHATTANOOGA , TN 37421 Sr. Engineer Thompson Engineering |
07/06/2012 | $25.00 | $50.00 | ||
|
MCCARLEY
, MACK
9410 CATHOWKAN DRIVE CHATTANOOGA , TN 37421 PROFESSIONAL ENGINEER THOMPSON |
07/20/2012 | $50.00 | $100.00 | ||
|
MCCARLEY
, MACK
9410 CATHOWKAN DRIVE CHATTANOOGA , TN 37421 PROFESSIONAL ENGINEER THOMPSON |
07/06/2012 | $50.00 | $100.00 | ||
|
NELSON
, STEVE
1577 WILSON STATION RD ENGLEWOOD , TN 37329 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
07/20/2012 | $15.00 | $30.00 | ||
|
NELSON
, STEVE
1577 WILSON STATION RD ENGLEWOOD , TN 37329 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
07/06/2012 | $15.00 | $30.00 | ||
|
PONDER
, CHRIS
135 WALNUT VIEW LANE TEN MILE , TN 37880 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
07/20/2012 | $15.00 | $30.00 | ||
|
PONDER
, CHRIS
135 WALNUT VIEW LANE TEN MILE , TN 37880 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
07/06/2012 | $15.00 | $30.00 | ||
|
REHAGEN
, JOSHUA
1625 ZALE DR. SE CLEVELAND , TN 37323 Construction Inspector Thompson Engineering |
07/20/2012 | $15.00 | $30.00 | ||
|
REHAGEN
, JOSHUA
1625 ZALE DR. SE CLEVELAND , TN 37323 Construction Inspector Thompson Engineering |
07/06/2012 | $15.00 | $30.00 | ||
|
SHUMOCK
, JIMMY
8850 NORTH COURT SPANISH FORT , AL 36527 CEO, CFO Thompson Engineering |
07/20/2012 | $50.00 | $100.00 | ||
|
SHUMOCK
, JIMMY
8850 NORTH COURT SPANISH FORT , AL 36527 CEO, CFO Thompson Engineering |
07/06/2012 | $50.00 | $100.00 | ||
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
07/20/2012 | $15.00 | $30.00 | ||
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
07/06/2012 | $15.00 | $30.00 | ||
|
THRASHER
, STAN
4329 SNEED RD. NASHVILLE , TN 37215 MARKETING COORDINATOR THOMPSON ENGINEERING |
07/20/2012 | $25.00 | $50.00 | ||
|
THRASHER
, STAN
4329 SNEED RD. NASHVILLE , TN 37215 MARKETING COORDINATOR THOMPSON ENGINEERING |
07/06/2012 | $25.00 | $50.00 | ||
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
07/20/2012 | $20.00 | $40.00 | ||
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
07/06/2012 | $20.00 | $40.00 | ||
|
WATTS
, HENRY
1775 BAGGETT ROAD RINGGOLD , GA 30736 SENIOR INSPECTOR THOMPSON ENGINEERING |
07/20/2012 | $15.00 | $30.00 | ||
|
WATTS
, HENRY
1775 BAGGETT ROAD RINGGOLD , GA 30736 SENIOR INSPECTOR THOMPSON ENGINEERING |
07/06/2012 | $15.00 | $30.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,270.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,270.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BILL BENNETT FOR HAMILTON CNTY ASSESSOR
5420 WOODBRIDGE DRIVE OOLTEWAH , TN 37363 |
CONTRIBUTION | 7/03/2012 | $500.00 | |
|
COPPINGER
, JIM
P.O. BOX 1311 HIXSON , TN 37343 |
CONTRIBUTION | 07/03/2012 | $500.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 07/03/2012 | $1,000.00 |
|
VITAL (2012)
, GREG A.
3212 SOUTH CREST PLACE CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 07/03/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$520.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$520.00
Ending Balance
ENDING BALANCE
$11,504.78
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