Amended Pre-Primary for PATIENT ACCESS TO ADDICTION TREATMENT (PATAT) submitted on 08/01/2016
Beginning Balance
$33,958.51
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHATTANOOGA GAS PAC
PO BOX 4569 LOCATION 1461 ATLANTA , GA 30302 |
P | 12/16/2005 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/08/2005 | $250.00 |
|
CROSS
, GREGG
2636 SUFFOLK KINGSPORT , TN 37664 |
11/03/2005 | $500.00 | |
|
DILLARD
, STEVE
2631 RHEA CO. HWY. DAYTON , TN 37321 |
11/03/2005 | $200.00 | |
|
ELSEA
, FOSTER
1126 NEW LAKE RD. SPRING CITY , TN 37381 |
11/03/2005 | $200.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/26/2005 | $350.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 12/08/2005 | $250.00 |
|
HOPPE
, ROBERT
813 COLLEGE ST. CLARKSVILLE , TN 37040 |
10/26/2005 | $500.00 | |
|
KLINER
, DANIEL
P. O. BOX 1214 KINGSPORT , TN 37660 |
10/30/2005 | $200.00 | |
|
LIPPSE
, CHARLES
1802 MARA DRIVE CHATTANOOGA , TN 37421 |
11/03/2005 | $250.00 | |
|
TAYLOR
, THOMAS A.
543 PINE HOLLOW ROAD DAYTON , TN 37321 |
11/29/2005 | $200.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 12/01/2005 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | 01/04/2005 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 11/02/2005 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 12/12/2005 | $250.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 10/24/2005 | $200.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 11/17/2005 | $500.00 |
|
WAMP
, ZACK
651 E. 4TH ST., SUITE 200 CHATTANOOGA , TN 37403 |
10/17/2005 | $500.00 | |
|
WILSON
, JUSTIN POTTER
511 UNION STREET, SUITE 2100 NASHVILLE , TN 37219 |
10/28/2005 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $200.00 |
| BANK FEES | $81.00 |
| CAUCUS FEE | $100.00 |
| CONTRIBUTIONS | $359.90 |
| DUES / SUBSCRIPTIONS | $150.00 |
| GAS | $283.59 |
| POSTAGE | $77.83 |
| RECEPTIONS | $292.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CORKER
, BOB
518 GEORGIA AVENUE, 2ND FLOOR CHATTANOOGA , TN 37402 |
CONTRIBUTION | $500.00 | |||||
|
HAMILTON COUNTY REPUBICAN PARTY
316 NORTH MARKET ST. CHATTANOOGA , TN 37405 |
LINCOLN DAY DINNER | $1,250.00 | |||||
|
HILLEARY
, VAN
P. O. BOX 680519 FRANKLIN , TN 37068 |
CONTRIBUTION | $1,500.00 | |||||
|
ODYSSEY PROGRAM
RHEA COUNTY CENTRAL ELEMENTARY SCHOOL DAYTON , TN |
DONATIONS | $500.00 | |||||
|
PACHYDERM CLUB OF HAMILTON COUNTY
CHATTANOOGA , TN |
DONATION | $150.00 | |||||
|
POOH'S PLACE CATERING
1371 MARKET STREET DAYTON , TN 37321 |
RECEPTION/CATERING | $865.00 | |||||
|
POOH'S PLACE CATERING
1371 MARKET STREET DAYTON , TN 37321 |
RECEPTION/CATERING | $800.00 | |||||
|
RHEA COUNTY REPUBLICAN PARTY
1359 RAILROAD STREET DAYTON , TN 37321 |
LINCOLN DAY DINNER | $200.00 | |||||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
REIMBURSEMENT FOR DONATIONS | $149.16 | |||||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
REIMBURSEMENT FOR CELL PHONE | $258.00 | |||||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
REIMBURSEMENT FOR CELL PHONE | $268.59 | |||||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
REIMBURSEMENT FOR CONTRIBUTIONS | $140.00 | |||||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
REIMBURSE-GAS/STAMPS/FRAMING | $246.78 | |||||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
REIMBURSEMENT FOR CELL PHONE | $182.84 | |||||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
REIMBURSE-STAMPS/GAS | $114.30 | |||||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
REIMBURSEMENT FOR CONTRIBUTIONS | $150.00 | |||||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
REIMBURSE/PAINT/ EQUIPMENT | $595.45 | |||||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
PRINTING | $109.75 | |||||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
REIMBURSEMENT FOR RECEPTION | $152.70 | |||||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
REIMBURSEMENT FOR CELL PHONE | $100.50 | |||||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
REIMBURSEMENT FOR DONATIONS | $200.00 | |||||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
REIMBURSEMENT-GAS | $102.31 | |||||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
REIMBURSEMENT-POSTAGE/INVITATIONS | $117.66 | |||||
|
WATSON (2004)
, FOY W. (BO)
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | REIMBURSE-DIGITAL CAMERA FOR WEBSITE | $172.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,871.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,871.82
Ending Balance
ENDING BALANCE
$39,736.69
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