2nd Quarter for TRUIST FINANCIAL CORPORATION FEDERAL STATE & LOCAL submitted on 07/07/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALVAREZ
, MARIE
1235 HELENA DRIVE HIXSON , TN 37343 HOUSEWIFE HOUSEWIFE |
03/26/2014 | $500.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
03/20/2014 | $300.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
02/07/2014 | $150.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
02/07/2014 | $300.00 | |
|
CHUBB
, LEIGHTON
4361 MONTUREAUDRIVE CHATTANOOGA , TN 37411 STEELE WORKER MUELLER CO |
03/12/2014 | $500.00 | |
|
EAST TENNESSEE BNI
651 E. 4TH STREET, SUITE 305 CHATTANOOGA , TN 37403 |
03/10/2014 | $425.00 | |
|
ESDAILE
, DWAIN
4808 FAIRWOOD LANE CHATTANOOGA , TN 37416 BENEFITS TESTER CIGNA |
03/10/2014 | $500.00 | |
|
LOOKOUT CHAPTER 144 OES
5506 BELAIRE DRIVE CHATTANOOGA , TN 37411 |
03/10/2014 | $500.00 | |
|
PILLOWS
, CLIFFORD
1910 GARFIELD STREET CHATTANOOGA , TN 37404 LIVE HANGING PILGRIM PRIDE |
02/25/2014 | $500.00 | |
|
RATLIFF
, LAKISHA
3825 HIXSON PIKE CHATTANOOGA , TN 37415 CLAIMS PROCESSOR BLUE CROSS BLUE SHIELD |
03/20/2014 | $500.00 | |
|
RODRIGUEZ
, SELENE
4943 APPOLOOSA WAY OOLTEWAH , TN 37363 HOUSEWIFE HOUSEWIFE |
03/26/2014 | $300.00 | |
|
RUSSELL
, NIKKI
1325 BLOCKER LANE CHATTANOOGA , TN 37412 TEACHER HAMILTON COUNTY SCHOOLS |
02/25/2014 | $500.00 | |
|
SAPP
, ROY
2551 EAGLE CREEK SIGNAL MOUNTAIN , TN 37377 ACCOUNT MANAGER CONSERVATION SERVICES GROUP |
03/20/2014 | $150.00 | |
|
SAVAGE
, BELINDA
3816 SALUDA STREET CHATTANOOGA , TN 37406 DIE CUTTER SHAW INDUSTRIES |
02/25/2014 | $125.00 | |
|
SMITH
, ERICA
100 PISGAH AVENUE CHATTANOOGA , TN 37411 PAYROLL CLERK SHAW INDUSTRIES |
02/25/2014 | $500.00 | |
|
TARVER
, DONNA
74 YELLOW BRICK ROAD ROSSVILLE , GA 30741 SOCIAL WORKER HAMILTON COUNTY SCHOOLS |
03/27/2014 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $77.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
BANK FEES | 02/28/2014 | $104.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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