Online Campaign Finance

Home Download Full Report Print Page

Amended 2014 1st Quarter for MARC GRAVITT submitted on 04/22/2014

Beginning Balance

$20,647.73

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P Primary 01/30/2014 $500.00 $500.00
BRALY , RALPH L
P.O. BOX 9302
EAST RIDGE , TN 37412
ELECTRICIAN
SELF EMPLOYED
Primary 03/15/2014 $250.00 $250.00
CLEM , CHRIS
4931 CHESTNUT AVE
SIGNAL MOUNTAIN , TN 37377
ATTORNERY
SAMPLE, JENNINGS, RAY, AND CLEM
Primary 02/18/2014 $250.00 $250.00
KRUM , GREGORY
1638 WISDOM STREET
CHATTANOOGA , TN 37406
SMALL BUSINESS OWNER
TENNESSEE WASTE HAULERS, LLC
Primary 03/11/2014 $200.00 $200.00
MOORE , THOMAS J.
21 SOUTH CREST ROAD
CHATTANOOGA , TN 37404
OWNER
TRUCKS AND TRAILERS USA
Primary 02/18/2014 $250.00 $250.00
NORTH , HAROLD
7732 ROYAL HARBOR CIRCLE
OOLTEWAH , TN 37363
ATTORNEY
CHAMBLISS BAHNER
Primary 03/19/2014 $750.00 $750.00
PATEL , NEIL
1441 NORTH SMITH ROAD
EAST RIDGE , TN 27412
HOSPITALITY
NEW CENTURITY DEVELOPMENTS
Primary 01/17/2014 $250.00 $250.00
QUARLES , DALE
887 HANCOCK ROAD
JASPER , TN 37347
TRUCK DRIVER
OLD DOMINION
Primary 02/18/2014 $200.00 $200.00
RUSSELL , EMERSON
6148 LEE HIGHWAY
CHATTANOOGA , TN 37421
SECURITY
ERMC LP
Primary 01/17/2014 $500.00 $500.00
STORIE , CARNELL
620 MELVILLE AVE
EAST RIDGE , TN 37412
SELF EMPLOYED
BEAUTY SUPPLIES
Primary 01/20/2014 $500.00 $500.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P Primary 03/07/2014 $500.00 $500.00
TRUCK'N TRAILERS USA, INC
4591 NORTH ACCESS ROAD
CHATTANOOGA , TN 37415
Primary 02/18/2014 $250.00 $250.00
TUDER , ROGER
1200 MOUNTAIN CREEK ROAD SUITE 100
CHATTANOOGA , TN 37405
EXECUTIVE DIRECTOR
ASSOCIATED GENERAL CONTRACTORS
Primary 02/18/2014 $200.00 $200.00
WALDEN , MICHAE
248 WEST BROW ROAD
LOOKOUT MTN , TN 37350
CEO
WALDEN SECURITY
Primary 03/07/2014 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,850.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,850.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BESTWAY PRINTIN
P. O. BOX 9943
EAST RIDGE , TN 37412
PRINTING 01/16/2014 $947.86
ON THE LIST CATERING
100 CHEROKEE BLVD, SUITE 12O
CHATTANOOGA , TN 37405
FOOD / BEVERAGE 01/16/2014 $274.60
SMITH WATERHOUSE STRATEGIES
735 BROAD STREET SUITE 1004
CHATTANOOGA , TN 37402
PROFESSIONAL SERVICES 02/13/2014 $2,748.01
U S POSTAL SERVICE
CHICKAMAUGA STATION
CHATTANOOGA , TN 37421
POSTAGE 01/16/2014 $46.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,016.47

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,016.47

Ending Balance

ENDING BALANCE
$21,481.26


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $7,500.00 $0.00 $7,500.00
Self-Endorsed $2,500.00 $0.00 $2,500.00

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

Back to Search Results