Pre-General for HOME BUILDERS ASSN OF CHATTANOOGA PAC submitted on 10/28/2014
Beginning Balance
$17,676.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, ROSALYN
6955 FOXMOORE WAY DOUGLASVILLE , GA 30134 HOUSEWIFE HOUSEWIFE |
05/20/2013 | $150.00 | |
|
CARTER
, STEPHANIE
6318 CELTIC DRIVE CHATTANOOGA , TN 37416 HAIR STYLIST SELF EMPLOYED |
03/12/2013 | $75.00 | |
|
COLVIN
, GLORIA
2507 S ORCHARD KNOB AVENUE CHATTANOOGA , TN 37404 TEACHER HAMILTON COUNTY DEPARTMENT OF EDUCATION |
06/20/2013 | $71.43 | |
|
COLVIN
, GLORIA
2507 S ORCHARD KNOB AVENUE CHATTANOOGA , TN 37404 TEACHER HAMILTON COUNTY DEPARTMENT OF EDUCATION |
05/16/2013 | $71.43 | |
|
COLVIN
, GLORIA
2507 S ORCHARD KNOB AVENUE CHATTANOOGA , TN 37404 TEACHER HAMILTON COUNTY DEPARTMENT OF EDUCATION |
05/01/2013 | $71.43 | |
|
COLVIN
, GLORIA
2507 S ORCHARD KNOB AVENUE CHATTANOOGA , TN 37404 TEACHER HAMILTON COUNTY DEPARTMENT OF EDUCATION |
03/19/2013 | $71.43 | |
|
EMMONS
, ANNETTE
742 HENDERSON DRIVE CHATTANOOGA , TN 37411 DIRECT STAFF SUPPORT ORANGE GROVE CENTER |
02/26/2013 | $500.00 | |
|
GAINES
, JOSETTE
4207 MELINDA DRIVE CHATTANOOGA , TN 37416 SECURITY ENGINEER BLUE CROSS BLUE SHIELD OF TN |
04/09/2013 | $500.00 | |
|
GOCHOEL
, CATHERINE
16 ADAMS ROAD LOVELAND , OH 45140 ELECTRICAL CONTRACTOR WILFERT ELECTRIC COMAPNY |
04/22/2013 | $500.00 | |
|
GRAY
, JAMESETTA
5503 OLD MISSION ROAD CHATTANOOGA , TN 37411 AUDITOR STATE OF TENNESSEE |
04/18/2013 | $500.00 | |
|
HORTON
, GLORIA
1709 ARLINGTON AVENUE APT A CHATTANOOGA , TN 37406 RETIRED RETIRED |
06/14/2013 | $275.00 | |
|
HORTON
, GLORIA
1709 ARLINGTON AVENUE APT A CHATTANOOGA , TN 37406 RETIRED RETIRED |
03/22/2013 | $25.00 | |
|
JOHNSON
, NICOLE
805 SYLVAN DRIVE CHATTANOOGA , TN 37411 CNA MEMORIAL HOSPITAL |
03/07/2013 | $300.00 | |
|
JOSHEN
, KATIE
1100 VANNAY DRIVE CHATTANOOGA , TN 37411 MAILROOM CLERK CBL & ASSOCIATES |
05/20/2013 | $500.00 | |
|
KINAMORE
, DEVONIQUE
2217 ALLIN STREET CHATTANOOGA , TN 37406 STUDENT STUDENT |
03/07/2013 | $275.00 | |
|
KINDRED
, JENNIFER
4820 SONGBIRD TRAIL APISON , TN 37302 NURSE SISKIN HOSPITAL |
02/15/2013 | $122.50 | |
|
LADIES OF ENDURANCE
2210 IVY STREET CHATTANOOGA , TN 37404 |
02/26/2013 | $275.00 | |
|
LANSDEN
, KARLA
7846 ROSEMARY CHATTANOOGA , TN 37416 PRODUCTION TECH MCKEE FOOD CORP. |
04/10/2013 | $500.00 | |
|
LEON
, CLAUDIA
1407 E 47TH STREET CHATTANOOGA , TN 37407 HOUSEWIFE HOUSEWIFE |
03/07/2013 | $225.00 | |
|
MOTION
, BRENDA
3651 WAUCHULA STREET CHATTANOOGA , TN 37406 RETIRED RETIRED |
04/22/2013 | $150.00 | |
|
RIVERSIDE CLASS OF 1968
3801 MARK TWAIN CIRCLE CHATTANOOGA , TN 37406 |
05/20/2013 | $800.00 | |
|
SMITH
, TIFFANY
5234 DONLYN DRIVE APT B HIXSON , TN 37343 STUDENT STUDENT |
02/26/2013 | $145.00 | |
|
SMITH
, TIFFANY
5234 DONLYN DRIVE APT B HIXSON , TN 37343 STUDENT STUDENT |
01/26/2013 | $350.00 | |
|
SPEARS
, KIMBERLY
7012 SANDY COVE DRIVE HARRISON , TN 37341 PARENT ADVOCATE STATE OF TENNESSEE |
06/28/2013 | $250.00 | |
|
TAZEWELL
, TIWANNA
2607 FORREST ROAD CHATTANOOGA , TN 37406 CASE MANAGEMENT PARTNERSHIP FCA |
5/20/2013 | $500.00 | |
|
TREAMINE
, ALEXANDER
7629 AUSTIN DRIVE APT B CHATTANOOGA , TN 37416 DETAILER CAPITAL TOYOTA |
03/26/2013 | $500.00 | |
|
URBAN RENAISSANCE GROUP, LLC
1014 DALLAS ROAD, SUITE 104 CHATTANOOGA , TN 37405 |
02/26/2013 | $1,000.00 | |
|
VARGAS
, ROSA
63 MOUNTAIN BROOK DRIVE RINGGOLD , GA 30736 DELI SODEXOMAGIG |
03/21/2013 | $500.00 | |
|
VELAZQUEZ
, YANETH
137 HENDRICKS COURT CHATTANOOGA , TN 37405 COOK WALDEN CLUB |
03/07/2013 | $500.00 | |
|
WILLIAMS
, KEILAH
7727 NAUTICAL WAY CHATTANOOGA , TN 37416 CARE GIVER R.H.A. HEALTH SERVICES |
02/12/2013 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,425.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $100.00 |
| BANK FEES | $73.23 |
| BANK FEES | $98.95 |
| BANK FEES | $71.94 |
| BANK FEES | $70.35 |
| BANK FEES | $69.95 |
| POSTAGE | $46.00 |
| SORT DISTRICT LISTS | $16.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BENSON
, JACK
2302 LAUREL CREEK LANE CHATTANOOGA , TN 37421 |
CONTRIBUTION | 02/14/2013 | $250.00 | ||||
|
BERZ
, CAROL
312 BASS ROAD CHATTANOOGA , TN 37421 |
CONTRIBUTION | 05/05/2013 | $500.00 | ||||
|
CAMPAIGN TO ELECT RUSSELL GILLBERT
1000 LINDSAY STREET CHATTANOOGA , TN 37402 |
CONTRIBUTION | 02/20/2013 | $1,000.00 | ||||
|
CHRIS ANDERSON CAMPAGIN
1605 MADISON STREET CHATTANOOGA , TN 37408 |
CONTRIBUTION | 03/26/2013 | $2,000.00 | ||||
|
COMMITTEE TO ELECT TOM MCCULLOUGH
P.O. BOX 17335 CHATTANOOGA , TN 37415 |
CONTRIBUTION | 02/04/2013 | $250.00 | ||||
|
MULTI QUEST INTERNATIONAL
708 ROSA AVENUE STE B METAINIE , LA 70005 |
POLLING RESEARCH | 03/20/2013 | $3,300.00 | ||||
|
MULTI QUEST INTERNATIONAL
708 ROSA AVENUE STE B METAINIE , LA 70005 |
POLLING RESEARCH | 03/01/2013 | $3,250.00 | ||||
|
MULTI QUEST INTERNATIONAL
708 ROSA AVENUE STE B METAINIE , LA 70005 |
POLLING RESEARCH | 02/15/2013 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$140.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$140.84
Ending Balance
ENDING BALANCE
$18,960.54
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