4th Quarter for GREENE COUNTY DEMOCRATIC PARTY submitted on 01/10/2006
Beginning Balance
$1,220.31
Receipts
Monetary Contributions, Unitemized
$238.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANGELICA
, MOORE
4740 BRIARWOOD CIRCLE CHATTANOOGA , TN 37416 PROTEAM MEMBER PANERA BREAD |
12/03/2013 | $500.00 | |
|
BALL
, RONDA
7445 OOLTEWAH RINGGOLD ROAD OOLTEWAH , TN 37363 HOMEMAKER HOMEMAKER |
12/20/2013 | $200.00 | |
|
BENTLEY
, ANTHONY
4261 QUINN ADAMS CHATTANOOGA , TN 37410 DRIVER ALEXIAN BROTHERS |
10/03/2013 | $500.00 | |
|
BRAINERD HIGH SCHOOL CLASS OF 1983
P.O. BOX 16543 CHATTANOOGA , TN 37416 |
08/29/2013 | $500.00 | |
|
BUSINESS NETWORK INTERNATIONAL
509 OAK CREST LANE HIXSON , TN 37343 |
12/20/2013 | $225.00 | |
|
BUSINESS NETWORK INTERNATIONAL
509 OAK CREST LANE HIXSON , TN 37343 |
11/18/2013 | $525.00 | |
|
BUSINESS NETWORK INTERNATIONAL
509 OAK CREST LANE HIXSON , TN 37343 |
09/27/2013 | $150.00 | |
|
CARTER
, STEPHANIE
6318 CELTIC DRIVE CHATTANOOGA , TN 37416 HAIR STYLIST SELF EMPLOYED |
07/30/2013 | $425.00 | |
|
CHATTANOOGA BICYCLE CLUB
405 FERNCLIFF DRIVE SIGNAL MOUNTAIN , TN 37377 |
09/27/2013 | $100.00 | |
|
COLVIN
, GLORIA
2507 S ORCHARD KNOB AVENUE CHATTANOOGA , TN 37404 TEACHER HAMILTON COUNTY DEPARTMENT OF EDUCATION |
08/06/2013 | $214.28 | |
|
FLEMING
, CHARLES
4105 MIDWOODS DRIVE CHATTANOOGA , TN 37411 MACHINIST TENNESSEE VALLEY AUTHORITY |
07/30/2013 | $500.00 | |
|
FRANKLIN
, KIMBERLY
7614 HOILDAY CHATTANOOGA , TN 37416 BEST EFFORT STANDIFER PLACE |
09/27/2013 | $500.00 | |
|
GORDON
, CIERA
724 GRESHAM PLACE WASHINGTON , DC 20001 WAITRESS HOOTERS |
09/27/2013 | $130.00 | |
|
INTERSIGN CORPORATION
2156 AMNICOLA HIGHWAY CHATTANOOGA , TN 37406 |
11/26/2013 | $125.00 | |
|
IVY ACADEMY
8443 DAYTON PIKE SODDY DAISY , TN 37379 |
09/27/2013 | $250.00 | |
|
KINDRED
, JENNIFER
4820 SONGBIRD TRAIL APISON , TN 37302 NURSE SISKIN HOSPITAL |
09/27/2013 | $62.50 | |
|
KINDRED
, JENNIFER
4820 SONGBIRD TRAIL APISON , TN 37302 NURSE SISKIN HOSPITAL |
09/27/2013 | $62.50 | |
|
LADIES OF ENDURANCE
2210 IVY STREET CHATTANOOGA , TN 37404 |
07/29/2013 | $275.00 | |
|
LANSDEN
, KARLA
7846 ROSEMARY CHATTANOOGA , TN 37416 PRODUCTION TECH MCKEE FOOD CORP. |
12/24/2013 | $325.00 | |
|
LEE
, FELICIA
701 HAVEN HILL DRIVE CHATTANOOGA , TN 37412 DENTAL ASSISTANT CLOUDLAND DENTAL |
07/29/2013 | $500.00 | |
|
MARTIN
, KENNETH
9105 GLOUSTER LANE CHATTANOOGA , TN 37416 WELDER KOMATSU |
11/12/2013 | $275.00 | |
|
MONTGOMERY
, ALISHA
201 EADS STREET APT 428 EAST RIDGE , TN 37412 MENTAL HEALTH CASE MANAGER HELEN ROSS MCNABB |
11/18/2013 | $300.00 | |
|
MONTGOMERY
, ALISHA
201 EADS STREET APT 428 EAST RIDGE , TN 37412 MENTAL HEALTH CASE MANAGER HELEN ROSS MCNABB |
08/29/2013 | $200.00 | |
|
REMINGTON INDUSTRIES
8822 PRODUCTION LANE OOLTEWAH , TN 37363 |
09/09/2013 | $500.00 | |
|
SHEPHERD
, HAROLD
285 S. CREST ROAD CHATTANOOGA , TN 37404 DIRECTOR HANILTON COUNTY SCHOOLS |
10/08/2013 | $350.00 | |
|
SLEDGE
, TENISHA
2117 ELDER STREET CHATTANOOGA , TN 37404 NEPHRODOGY TECH DCI DIALYSIS CLINIC |
09/27/2013 | $355.00 | |
|
SLEDGE
, TENISHA
2117 ELDER STREET CHATTANOOGA , TN 37404 NEPHRODOGY TECH DCI DIALYSIS CLINIC |
07/29/2013 | $145.00 | |
|
SMITH
, MARVIN
5406 VILLAGE GARDEN DRIVE OOLTEWAH , TN 37363 ASST PRINCIPAL HAMILTON CTY DEPT OF EDU |
11/26/2013 | $350.00 | |
|
SOUTHERN TOOL STEEL, INC.
2726 KANASITA DRIVE HIXSON , TN 37343 |
12/05/2013 | $500.00 | |
|
SPRING OF LIVING WATER
2900 DODSON AVENUE CHATTANOOGA , TN 37406 |
09/23/2013 | $500.00 | |
|
STELLAR THERAPY SERVICES
6172 AIRWAYS BLVD #122 CHATTANOOGA , TN 37421 |
12/03/2013 | $250.00 | |
|
TENNESSEE ASSOCIATION OF ACCOUNTANTS
5805 LEE HIGHWAY, STE 205 CHATTANOOGA , TN 37421 |
12/05/2013 | $150.00 | |
|
WILLINGHAM
, TRACY
100 DORROH LANE #10 CHATTANOOGA , TN 37412 PSY TECH MBMHI |
09/27/2013 | $350.00 | |
|
WILLINGHAM
, TRACY
100 DORROH LANE #10 CHATTANOOGA , TN 37412 PSY TECH MBMHI |
09/27/2013 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$238.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$238.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $100.00 |
| BANK FEES | $93.16 |
| BANK FEES | $83.98 |
| BANK FEES | $94.87 |
| BANK FEES | $80.52 |
| BANK FEES | $85.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMMITTEE TO ELECT CHRIS ANDERSON
800 CUSHMON STREET FAIRBANKS , AK 99701 |
CONTRIBUTION | 12/06/2013 | $500.00 | ||||
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 09/03/2013 | $250.00 | |||
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 12/23/2013 | $500.00 | |||
|
JIM TRACY FOR CONGRESS
P.O. BOX 334290 MURFREESBORO , TN 37133 |
CONTRIBUTION | 12/18/2013 | $250.00 | ||||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 11/19/2013 | $500.00 | |||
|
SUNTRUST BANK
P.O. BOX 622227 ORLANDO , FL 32862 |
BANK FEES | 12/02/2013 | $127.41 | ||||
|
SUNTRUST BANK
P.O. BOX 622227 ORLANDO , FL 32862 |
BANK FEES | 08/01/2013 | $149.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23.00
Ending Balance
ENDING BALANCE
$1,435.31
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