2012 1st Quarter for BRENDA GILMORE submitted on 04/09/2012
Beginning Balance
$13,587.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 06/26/2015 | $1,000.00 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/01/2015 | $3,500.00 | $3,500.00 |
|
SMITH
, JAMES O.
2541 GREENGLADE ROAD NE ATLANTA , GA 30345 BEST EFFORT BEST EFFORT |
Primary | 06/24/2015 | $1,000.00 | $1,000.00 | |
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | Primary | 05/28/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/01/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $58.68 |
| DONATIONS | $150.00 |
| DUES / SUBSCRIPTIONS | $30.00 |
| FOOD / BEVERAGE | $695.12 |
| GAS | $178.86 |
| POSTAGE | $31.83 |
| Parking | $24.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN HEART ASSOCIATION
519 E. 4TH STREET CHATTANOOGA , TN 37403 |
DONATIONS | 02/23/2015 | $1,000.00 | |
|
BIG RIVER GRILL
BROAD STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 05/01/2015 | $127.23 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 04/04/2015 | $34.51 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 03/21/2015 | $80.15 | |
|
CHATTANOOGA AREA VETERANS COUNCIL
POB 24984 CHATTANOOGA , TN 37422 |
DONATIONS | 03/27/2015 | $200.00 | |
|
CHATTANOOGA TIMES FREE PRESS
TENTH STREET CHATTANOOGA , TN 37403 |
DUES / SUBSCRIPTIONS | 04/27/2015 | $341.88 | |
|
CHILDRENS ADVOCACY CENTER
909 VINE STREET CHATTANOOGA , TN 37403 |
DONATIONS | 05/11/2015 | $240.00 | |
|
CLYDE'S ON MAIN
126 W. MAIN STREET CHATTANOOGA , TN 37408 |
FOOD / BEVERAGE | 01/30/2015 | $139.42 | |
|
COMMUNITY PIE RESTAURANT
MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 05/14/2015 | $42.51 | |
|
COMMUNITY PIE RESTAURANT
MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 04/24/2015 | $39.05 | |
|
COMMUNITY PIE RESTAURANT
MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 04/11/2015 | $44.69 | |
|
COMMUNITY PIE RESTAURANT
MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 01/29/2015 | $36.86 | |
|
COMMUNITY PIE RESTAURANT
MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 01/28/2015 | $38.14 | |
|
COMMUNITY PIE RESTAURANT
MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 01/19/2015 | $31.77 | |
|
CULBREATH
, DANIEL
6956 SUNNYWOOD DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 02/10/2015 | $1,000.00 | |
|
CYSTIC FIBROSIS FOUNDATION
4825 TROUSDALE DR., S-238 NASHVILLE , TN 37220 |
DONATIONS | 03/04/2015 | $1,000.00 | |
|
DELTA AIRLINES
POB 20706 ATLANTA , GA 30320 |
TRAVEL- UT MEMPHIS MTG | 06/05/2015 | $693.10 | |
|
FLEISCHMANN FOR CONGRESS
POB 11091 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 05/21/2015 | $1,000.00 | |
|
FUJI JAPANESE RESTAURANT
5437 HIGHWAY 153 HIXSON , TN 37343 |
FOOD / BEVERAGE | 05/27/2015 | $245.22 | |
|
GRAVITT
, MARC
1511 SOUTH SMITH STREET EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 05/05/2015 | $1,000.00 |
|
HAMILTON COUNTY REPUBLICAN PARTY
N. MARKET STREET CHATTANOOGA , TN 37405 |
DONATIONS | 01/20/2015 | $3,000.00 | |
|
HENNENS RESTAURANT
193 CHESTNUT STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 06/05/2015 | $369.16 | |
|
HERMITAGE HOTEL
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
LODGING POLITICAL PLANNING MTG | 04/15/2015 | $435.69 | |
|
HI-TECH EXPRESS GAS
1998 DAYTON BLVD RED BANK , TN 37415 |
GAS | 06/24/2015 | $52.00 | |
|
HI-TECH EXPRESS GAS
1998 DAYTON BLVD RED BANK , TN 37415 |
GAS | 05/20/2015 | $50.75 | |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 05/21/2015 | $500.00 |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 04/27/2015 | $52.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 04/03/2015 | $40.25 | |
|
LAKESHORE GRILLE
5600 LAKE RESORT TERRACE CHATTANOOGA , TN 37415 |
FOOD / BEVERAGE | 05/20/2015 | $160.75 | |
|
LIPSCOMB UNIVERSITY
1 UNIVERSITY BLVD NASHVILLE , TN 37204 |
DUES / SUBSCRIPTIONS | 05/29/2015 | $3,500.00 | |
|
LOUIS HODY FLOWERS
3512 WEST HAMILTON AVENUE NASHVILLE , TN 37218 |
FLOWERS | 01/16/2015 | $70.90 | |
|
LOUIS HODY FLOWERS
3512 WEST HAMILTON AVENUE NASHVILLE , TN 37218 |
FLOWERS | 04/23/2015 | $75.00 | |
|
LOUIS HODY FLOWERS
3512 WEST HAMILTON AVENUE NASHVILLE , TN 37218 |
FLOWERS | 04/07/2015 | $92.75 | |
|
MUSCULAR DYSTROPHY ASSOCIATION
P.O. BOX 90036 CHATTANOOGA , TN 37412 |
DONATIONS | 04/04/2015 | $300.00 | |
|
NATIONAL PEN COMPANY
342 SHELBYVILLE MILLS ROAD SHELBYVILLE , TN 37160 |
OFFICE SUPPLIES | 05/08/2015 | $207.87 | |
|
PACHYDERM CLUB
316 N. MARKET STREET CHATTANOOGA , TN 37405 |
DONATIONS | 04/15/2015 | $600.00 | |
|
PAPA JOHNS PIZZA
2316 WEST END AVENUE NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 04/23/2015 | $550.00 | |
|
RACHEL BARRETT & ASSOCIATES
P.O. BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/20/2015 | $2,180.50 | |
|
SHELL OIL
LEE HWY OOLTEWAH , TN 37363 |
GAS | 05/18/2015 | $38.00 | |
|
SHELL OIL
LEE HWY OOLTEWAH , TN 37363 |
GAS | 04/19/2015 | $34.12 | |
|
SHELL OIL
LEE HWY OOLTEWAH , TN 37363 |
GAS | 02/27/2015 | $45.50 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL - UT MEMPHIS EVENT | 06/08/2015 | $298.00 | |
|
STAPLES OFFICE SUPPLIES
5450 HWY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 05/14/2015 | $278.30 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 04/28/2015 | $5,000.00 |
|
TIGERMART
3504 HIXSON PIKE CHATTANOOGA , TN 37415 |
GAS | 06/18/2015 | $50.00 | |
|
TIGERMART
3504 HIXSON PIKE CHATTANOOGA , TN 37415 |
GAS | 02/05/2015 | $43.25 | |
|
TIGERMART
3504 HIXSON PIKE CHATTANOOGA , TN 37415 |
GAS | 01/25/15 | $27.00 | |
|
TONY THOMPSON
PO BOX 2103 BRENTWOOD , TN 37024 |
EVENT TICKETS | 05/08/2015 | $1,240.00 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 04/27/2015 | $270.05 | |
|
UNCLE BOB'S SELF STORAGE
4121 HIXSON PIKE CHATTANOOGA , TN 37415 |
STORAGE | 06/23/2015 | $141.00 | |
|
UNCLE BOB'S SELF STORAGE
4121 HIXSON PIKE CHATTANOOGA , TN 37415 |
STORAGE | 03/21/2015 | $423.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/23/2015 | $294.23 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/25/2015 | $276.84 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/25/2015 | $542.27 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/27/2015 | $806.18 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 02/12/2015 | $287.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,248.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,248.21
Ending Balance
ENDING BALANCE
$9,339.30
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