3rd Quarter for SUTTER O'CONNELL PAC submitted on 10/14/2026
Beginning Balance
$31,976.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, CALVIN
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 V. PRES. BCBST |
03/27/2014 | $225.00 | |
|
BOERGER
, JULIE
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VP & CHIEF COMP. OFF. BCBST |
03/27/2014 | $180.00 | |
|
CAMBRON
, AMBER
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 ST. DIRECTOR BCBST |
03/27/2014 | $180.00 | |
|
COUSSOULE
, NICHOLAS
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 SR. VP BCBST |
03/27/2014 | $135.00 | |
|
DICKLER
, SCOTT
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VP SR. PRODUCTS BCBST |
03/27/2014 | $180.00 | |
|
DODD
, JOHN
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 OLH-CEO BCBST |
03/27/2014 | $180.00 | |
|
GIBLIN
, JOHN
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 EXEC. VP AND CFO BLUECROSS BLUESHIELD |
03/27/2014 | $360.00 | |
|
GRACEY
, WILLIAM
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 PRESIDENT & CEO BCBST |
03/27/2014 | $360.00 | |
|
GRISHAM
, JEFF
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 DIRECTOR BLUECROSS BLUESHIELD OF TN |
03/27/2014 | $135.00 | |
|
HULLENDER
, TONY
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 V. P. BLUECROSS BLUESHIELD OF TN |
03/27/2014 | $225.00 | |
|
JACOBSON
, DAN
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VICE PRESIDENT BCBST |
03/27/2014 | $180.00 | |
|
LAWLEY
, MICHAEL
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VICE PRESIDENT BLUECROSS BLUESHIELD OF TN |
03/27/2014 | $180.00 | |
|
LOCKE
, DAVID
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VP BCBST |
03/27/2014 | $180.00 | |
|
MAKI
, JOHN
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VICE PRESIDENT BCBST |
03/27/2014 | $180.00 | |
|
MANIERI
, ELAINE
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 V. PRES. BCBST |
03/27/2014 | $180.00 | |
|
MORONEY
, DAVID
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 SR. MEDICAL DIRECTOR BCBST |
03/27/2014 | $144.00 | |
|
NALL
, LAWRENCE
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 SR. V.P. BCBST |
03/27/2014 | $225.00 | |
|
PHILLIPS
, CLAY
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 SR. COUNSEL BCBST |
03/27/2014 | $135.00 | |
|
PIERCE
, SCOTT
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 V.PRES. BCBST |
03/27/2014 | $225.00 | |
|
RAYNOR
, CARLA
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 SR. VP MARKETING BCBST |
03/27/2014 | $180.00 | |
|
SMITH
, GEORGE
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 SR. VP BCBST |
03/27/2014 | $270.00 | |
|
SRITE
, JAMES
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VICE PRESIDENT BCBST |
03/27/2014 | $225.00 | |
|
STANA
, BRIAN
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 BP & TREASURER BCBST |
03/27/2014 | $180.00 | |
|
STEELE
, GARY
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 DIRECTOR BCBST |
03/27/2014 | $135.00 | |
|
VAUGHN
, ROY
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VICE PRESIDENT BCBST |
03/27/2014 | $180.00 | |
|
WARD
, KAREN
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 SR. VICE PRESIDENT BCBST |
03/27/2014 | $225.00 | |
|
WINTON
, DAKASHA
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 COUNSEL BCBST |
03/27/2014 | $144.00 | |
|
WOODARD
, TOLLIVER
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 DIRECTOR BCBST |
03/27/2014 | $180.00 | |
|
WOODS
, RODNEY
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VICE PRESIDENT BLUECROSS BLUESHIELD OF TN |
03/27/2014 | $144.00 | |
|
YATES
, BOB
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 REG. MED. DIRECTOR BCBST |
03/27/2014 | $135.00 | |
|
ZACHARY
, ALAINE
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 DIRECTOR BLUECROSS BLUESHIELD OF TN |
03/27/2014 | $135.00 | |
|
ZINK
, SHERRI
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VICE PRESIDENT BCBST |
03/27/2014 | $180.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,440.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,440.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL REGIS. FEE | $100.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,250.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 1/3/14 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$2,250.00
Ending Balance
ENDING BALANCE
$31,166.52
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