1st Quarter for HOME BUILDERS ASSN OF CHATTANOOGA PAC submitted on 04/13/2004
Beginning Balance
$1,491.30
Receipts
Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
10/06/2014 | $375.00 | |
|
MITCHELL
, LASHANDRA
805 ARLINGTON AVENUE CHATTANOOGA , TN 37406 HOUSEWIFE HOUSEWIFE |
10/06/2014 | $150.00 | |
|
MITCHELL
, LASHANDRA
805 ARLINGTON AVENUE CHATTANOOGA , TN 37406 HOUSEWIFE HOUSEWIFE |
10/01/2014 | $150.00 | |
|
PILGRIM CONGREGATIONAL UNITED CHURCH
400 GLENWOOD DRIVE CHATTANOOG , TN 37404 |
10/07/2014 | $275.00 | |
|
THAYER
, STEVE
1246 NORTHERN HILLS ROAD HIXSON , TN 37343 THERAPIST VBHCS |
10/16/2014 | $275.00 | |
|
WASHINGTON
, COURTNEY
7710 EAST BRAINERD ROAD APT 210 CHATTANOOGA , TN 37421 ASSISTANT UNIVERSITY SURGICAL ASSOCIATES |
10/01/2014 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$225.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
BANK FEES | 10/01/2014 | $140.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$1,566.30
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