2nd Quarter for TENNESSEE RADIOLOGISTS PAC submitted on 07/22/2020
Beginning Balance
$15,353.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BREWER
, KIMBERLY
1157 CHIPPEWAH DRIVE CHATTANOOGA , TN 37412 NURSE CHATTANOOGA FAMILY PRACTICE |
12/16/2014 | $585.00 | |
|
CHATTANOOGA BICYCLE CLUB
405 FERNCLIFF DRIVE SIGNAL MOUNTAIN , TN 37377 |
11/26/2014 | $275.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
12/8/2014 | $450.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
10/28/2014 | $300.00 | |
|
CHATTANOOGA TEA PARTY
2515 HEAVENLY VIEW OOLTEWAH , TN 37363 |
11/26/2014 | $100.00 | |
|
CHATTANOOGA TEA PARTY
2515 HEAVENLY VIEW OOLTEWAH , TN 37363 |
10/28/2014 | $100.00 | |
|
DAVE
, SANYO
131 MUSTANG LANE CHATTANOOGA , TN 31316 SR. HUMAN RESOURCE SUPERVISOR US ARMY |
11/07/2014 | $350.00 | |
|
EAST TENNESSEE BNI
651 E. 4TH STREET, SUITE 305 CHATTANOOGA , TN 37403 |
11/26/2014 | $150.00 | |
|
FIRST TITLE INSURANCE COMPANY
1303 CARTER STREET CHATTANOOGA , TN 37402 |
11/26/2014 | $500.00 | |
|
FORD
, BECKY
8237 TROUBAUOUR WAY OOLTEWAH , TN 37363 ACCOUNT MANAGER STEEL WAREHOUSE OF TENNESSEE |
11/25/2014 | $500.00 | |
|
GRIMES
, BELINDA
7830 ROSE MARY CIRCLE CHATTANOOGA , TN 37416 DEPUTY CLERK HAMILTON COUNTY CLERK & MASTER |
12/02/2014 | $250.00 | |
|
GRIMES
, BELINDA
7830 ROSE MARY CIRCLE CHATTANOOGA , TN 37416 DEPUTY CLERK HAMILTON COUNTY CLERK & MASTER |
11/06/2014 | $250.00 | |
|
MARCH ADAMS & ASSOCIATES
310 DODDS AVENUE CHATTANOOGA , TN 37404 |
11/20/2014 | $125.00 | |
|
MASTIN
, MONICA
5006 IRVIN ROAD CHATTANOOGA , TN 37406 HOUSEWIFE HOUSEWIFE |
12/02/2014 | $500.00 | |
|
ROBINSON
, THADDUS
8919 DRAKE PARKWAY ROAD CHATTANOOGA , TN 37416 CHECKER COCA-COLA |
01/12/2015 | $292.50 | |
|
SAPP
, ROY
2551 EAGLE CREEK SIGNAL MOUNTAIN , TN 37377 ACCOUNT MANAGER CONSERVATION SERVICES GROUP |
10/28/2014 | $150.00 | |
|
UZUN
, LISA
115 S HOWELL AVENUE CHATTANOOGA , TN 37411 MANAGER JASON'S DELI |
12/30/2014 | $165.00 | |
|
WALLACE
, NICHOLAS
1708 SKYLINE DRIVE CHATTANOOGA , TN 37421 DATABASE ADMINISTRATOR TVA |
11/26/2014 | $500.00 | |
|
WASHINGTON
, COURTNEY
7710 EAST BRAINERD ROAD APT 210 CHATTANOOGA , TN 37421 ASSISTANT UNIVERSITY SURGICAL ASSOCIATES |
11/06/2014 | $300.00 | |
|
WHITE
, VIVIAN
907 MOSS STREET CHATTANOOGA , TN 37411 ORAL SURGERY ASSISTANT RED BANK DENTISTRY |
10/28/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,730.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,730.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $99.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
BANK FEES | 12/31/2014 | $105.07 | ||||
|
, |
BANK FEES | 11/30/2014 | $112.52 | ||||
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE NASHVILLE , TN 37243 |
ANNUAL FEE | 01/12/2015 | $100.00 |
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
$34,083.26
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