Annual Mid Year Supplemental (2017) for FBT PUBLIC POLICY FUND submitted on 07/14/2017
Beginning Balance
$1,917.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHATTANOOGA GAS PAC
PO BOX 4569 LOCATION 1461 ATLANTA , GA 30302 |
P | 12/30/2005 | $250.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 12/30/2005 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/30/2005 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
212 MARKET RESTAURANT
212 MARKET STREET CHATTANOOGA , TN 37405 |
CABINET MEETING | 01/28/2005 | $199.82 | ||||
|
AMERICAN WATER CO.
MARKET STREET CHATTANOOGA , TN 37405 |
speedpay/ water | 06/01/2005 | $1.50 | ||||
|
AMERICAN WATER CO.
MARKET STREET CHATTANOOGA , TN 37405 |
speedpay/ water | 06/01/2005 | $1.50 | ||||
|
AMERICAN WATER CO.
MARKET STREET CHATTANOOGA , TN 37405 |
speedpay/ water | 06/01/2005 | $55.00 | ||||
|
AMERICAN WATER CO.
MARKET STREET CHATTANOOGA , TN 37405 |
speedpay/ water | 06/01/2005 | $34.00 | ||||
|
AMERICAN WATER CO.
MARKET STREET CHATTANOOGA , TN 37405 |
SPEEDPAY SERVICE FEE | 02/02/2005 | $1.50 | ||||
|
AMERICAN WATER CO.
MARKET STREET CHATTANOOGA , TN 37405 |
speedpay/ water | 02/02/2005 | $35.00 | ||||
|
ARAMARK / TSU
3500 JOHN A MERRITT BLVD. P.O. BOX 9554 NASHVILLE , TN 37209 |
NOON MEAL / DAY ON THE HILL | 04/25/2005 | $292.03 | ||||
|
CHATTANOOGA STATE TECHNICAL COMMUNITY COLLEGE
4501 AMNICOLA HIGHWAY CHATTANOOGA , TN 37421 |
DVDS FOR MEMBERS OF HOUSE AND SENATE AT RETREAT | 02/17/2005 | $278.40 | ||||
|
ELECTRIC POWER BOARD
536 MARKET STREET CHATTANOOGA , TN 37402 |
speed pay/ EPB | 01/31/2005 | $3.95 | ||||
|
ELECTRIC POWER BOARD
536 MARKET STREET CHATTANOOGA , TN 37402 |
speed pay/ EPB | 01/31/2005 | $40.09 | ||||
|
FIRST TN BANK
400 MARKET STREET CHATTANOOGA , TN 37402 |
BANK FEES | 12/31/2005 | $12.50 | ||||
|
FIRST TN BANK
400 MARKET STREET CHATTANOOGA , TN 37402 |
BANK FEES | 11/30/2005 | $12.50 | ||||
|
FIRST TN BANK
400 MARKET STREET CHATTANOOGA , TN 37402 |
BANK FEES | 10/31/2005 | $12.50 | ||||
|
FIRST TN BANK
400 MARKET STREET CHATTANOOGA , TN 37402 |
BANK FEES | 09/30/2005 | $12.50 | ||||
|
FIRST TN BANK
400 MARKET STREET CHATTANOOGA , TN 37402 |
BANK FEES | 08/31/2005 | $12.50 | ||||
|
FIRST TN BANK
400 MARKET STREET CHATTANOOGA , TN 37402 |
BANK FEES | 07/29/2005 | $12.50 | ||||
|
FIRST TN BANK
400 MARKET STREET CHATTANOOGA , TN 37402 |
BANK FEES | 06/30/2005 | $12.50 | ||||
|
FIRST TN BANK
400 MARKET STREET CHATTANOOGA , TN 37402 |
BANK FEES | 05/31/2005 | $12.50 | ||||
|
FIRST TN BANK
400 MARKET STREET CHATTANOOGA , TN 37402 |
BANK FEES | 04/29/2005 | $12.50 | ||||
|
FIRST TN BANK
400 MARKET STREET CHATTANOOGA , TN 37402 |
BANK FEES | 03/31/2005 | $12.50 | ||||
|
FIRST TN BANK
400 MARKET STREET CHATTANOOGA , TN 37402 |
BANK FEES | 02/28/2005 | $12.50 | ||||
|
FIRST TN BANK
400 MARKET STREET CHATTANOOGA , TN 37402 |
BANK FEES | 01/31/2005 | $12.50 | ||||
|
MINNIE'S FLORIST
GLENNWOOD CHATTANOOGA , TN 37403 |
FLOWERS/COMM. COTTON MOTHER DEATH | 08/31/2005 | $81.94 | ||||
|
NAACP
601 MLK BLVD CHATTANOOGA , TN 37403 |
DONATIONS | 10/03/2005 | $175.00 | ||||
|
PERFORMANCE STUDIOS
1205 CHURCH STREET NASHVILLE , TN 37203 |
DAY ON THE HILL | 02/07/2005 | $153.39 | ||||
|
POLK
, CHARLOTTE
3903 DALEVIEW TERRACE CHATTANOOGA , TN 37411 |
REIMBURSEMENT/ DAY ON THE HILL | 04/18/2005 | $50.58 | ||||
|
TAYLOR
, WILLIAM JEAN
4217 LINEN CREST WAY OOLTEWAH , TN 37361 |
GAS | 11/14/2005 | $25.00 | ||||
|
TAYLOR
, WILLIAM JEAN
4217 LINEN CREST WAY OOLTEWAH , TN 37361 |
GAS | 11/03/2005 | $21.79 | ||||
|
TAYLOR
, WILLIAM JEAN
4217 LINEN CREST WAY OOLTEWAH , TN 37361 |
GAS | 10/26/2005 | $26.80 | ||||
|
TAYLOR
, WILLIAM JEAN
4217 LINEN CREST WAY OOLTEWAH , TN 37361 |
GAS | 10/21/2005 | $25.53 | ||||
|
TAYLOR
, WILLIAM JEAN
4217 LINEN CREST WAY OOLTEWAH , TN 37361 |
GAS | 10/11/2005 | $35.55 | ||||
|
TAYLOR
, WILLIAM JEAN
4217 LINEN CREST WAY OOLTEWAH , TN 37361 |
GAS | 10/05/2005 | $26.45 | ||||
|
TAYLOR
, WILLIAM JEAN
4217 LINEN CREST WAY OOLTEWAH , TN 37361 |
GAS | 09/27/2005 | $15.00 | ||||
|
TAYLOR
, WILLIAM JEAN
4217 LINEN CREST WAY OOLTEWAH , TN 37361 |
GAS | 09/23/2005 | $32.00 | ||||
|
TAYLOR
, WILLIAM JEAN
4217 LINEN CREST WAY OOLTEWAH , TN 37361 |
REIMBURSEMENT | 09/12/2005 | $72.48 | ||||
|
THOMAS
, GEORGE
P.O. BOX 2405 NASHVILLE , TN 37202 |
COORDINATOR / DAY ON THE HILL | 04/12/2005 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,000.00
Ending Balance
ENDING BALANCE
$15,417.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $307.98 | $0.00 | $307.98 |
| Self-Endorsed | $1,530.00 | $0.00 | $1,530.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $150.00 | $0.00 | $150.00 |
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