2016 4th Quarter for PAT MARSH submitted on 01/25/2017
Beginning Balance
$134,450.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERKE
, ANDREW
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
C | General | 10/04/2012 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/07/2012 | $500.00 | $500.00 |
|
DAIICHI SANKYO INC. EMPLOYEE PAC
2 HILTON CT. PARSIPPANY , NJ 07054 |
P | General | 10/17/2012 | $250.00 | $250.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 10/24/2012 | $500.00 | $500.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | General | 10/12/2012 | $750.00 | $750.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 10/23/2012 | $500.00 | $500.00 |
|
HALL
, ANNIE
12 HIGHDOWN CT. SIGNAL MTN , TN 37377 HOUSEWIFE HOUSEWIFE |
General | 10/04/2012 | $150.00 | $150.00 | |
|
HOME BUILDERS ASSN OF CHATTANOOGA PAC
3221 HARRISON PIKE CHATTANOOGA , TN 37406 |
P | General | 10/20/2012 | $200.00 | $200.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/16/2012 | $200.00 | $200.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/01/2012 | $1,000.00 | $1,000.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 10/25/2012 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/06/2012 | $500.00 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 10/13/2012 | $250.00 | $250.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 10/17/2012 | $500.00 | $500.00 |
|
MILLER AND MARTIN PAC
832 GEORGIA AVE., SUITE 1200 CHATTANOOGA , TN 37402 |
P | General | 10/23/2012 | $250.00 | $250.00 |
|
SUMMERS
, JERRY
735 BROAD STREET CHATTANOOGA , TN 37402 ATTORNEY SELF EMPLOYED |
General | 10/25/2012 | $250.00 | $250.00 | |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | General | 10/26/2012 | $250.00 | $250.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | General | 10/25/2012 | $200.00 | $200.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/25/2012 | $500.00 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | General | 10/14/2012 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/17/2012 | $250.00 | $250.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 10/13/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD FOR CAMPAIGN COMMITTEE | $60.82 |
| GAS | $160.92 |
| IPAD INTERNET FEE | $30.00 |
| OFFICE SUPPLIES | $114.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
HIXSON PIKE CHATTANOOGA , TN 37341 |
COMPUTER | 10/01/2012 | $781.12 | |
|
BREWER BROADCASTING
CHESTNUT STREET CHATTANOOGA , TN 37403 |
ADVERTISING | 10/16/2012 | $3,230.00 | |
|
HOWARD SCHOOL ALUMNI ASSOC
2500 S. MARKET STREET CHATTANOOGA , TN 37408 |
CONTRIBUTION | 10/19/2012 | $300.00 | |
|
INFINITE WIRELESS COMMUNICATION
2001 EAST 3RD STREET CHATTANOOGA , TN 37406 |
TELEPHONE | 10/09/2012 | $295.80 | |
|
MCDANIELS
, J.T
1401 EAST THIRD ST. STE C CHATTANOOGA , TN 37411 |
RENT | 10/24/2012 | $357.29 | |
|
VERIZON WIRELESS
951 16TH STREET SUITE 100 A DENVER , CO 80202 |
TELEPHONE | 10/27/2012 | $269.67 | |
|
WNOO HERITAGE RADIO
1105 HENDRICKS STREET CHATTANOOGA , TN 37406 |
ADVERTISING | 10/16/2012 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,922.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,922.83
Ending Balance
ENDING BALANCE
$138,277.87
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