2018 3rd Quarter for CHAD WILLIAMS submitted on 10/09/2018
Beginning Balance
$1,290.99
Receipts
Monetary Contributions, Unitemized
$925.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACKLIN
, CHANDRA
7200 DISCOVERY DRIVE CHATTANOOGA , TN 37421 WAREHOUSE ASSOCIATES AMAZON |
02/05/2016 | $285.00 | $285.00 | ||
|
ARMSTRONG
, VALORIA
109 WIEHL STREET CHATTANOOGA , TN 37403 PRESIDENT TENNESSEE AMERICAN WATER |
03/15/2016 | $125.00 | $125.00 | ||
|
BUCKNER
, YALONDA
1314 LEARNING LANE CHATTANOOGA , TN 37411 REAL ESTATE BROKER BUCKNER REAL ESTATE SERVICES |
03/28/2016 | $340.00 | $340.00 | ||
|
BUSINESS NETWORK INTERNATIONAL
509 OAK CREST LANE HIXSON , TN 37343 |
01/11/2016 | $825.00 | $825.00 | ||
|
CHATTANOOGA TEA PARTY
2515 HEAVENLY VIEW OOLTEWAH , TN 37363 |
01/21/2016 | $200.00 | $200.00 | ||
|
COTTERMAN
, ROB
100 MOCCASIN BEND ROAD CHATTANOOGA , TN 37405 HOSPITAL ADMINISTRATOR MOCCASIN BEND HOSPITAL |
02/16/2016 | $585.00 | $585.00 | ||
|
DRAKE
, DELLA
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 MBR EDUCATION SPECIALIST BLUE CROSS BLUE SHIELD OF TN |
03/15/2016 | $585.00 | $585.00 | ||
|
HENINGBURG
, ALEXIS
4080 JENKINS ROAD CHATTANOOGA , TN 37421 RECRUITER US EXPRESS |
03/28/2016 | $200.00 | $1,190.51 | ||
|
HENINGBURG
, ALEXIS
4080 JENKINS ROAD CHATTANOOGA , TN 37421 RECRUITER US EXPRESS |
02/16/2016 | $655.00 | $1,190.51 | ||
|
HENINGBURG
, ALEXIS
4080 JENKINS ROAD CHATTANOOGA , TN 37421 RECRUITER US EXPRESS |
03/28/2016 | $335.51 | $1,190.51 | ||
|
HUNTER
, LETONDA
4418 JAMES DRIVE CHATTANOOGA , TN 37416 ENGINEER NORFOLK SOUTHERN RAILROAD |
02/25/2016 | $585.00 | $860.00 | ||
|
HUNTER
, LETONDA
4418 JAMES DRIVE CHATTANOOGA , TN 37416 ENGINEER NORFOLK SOUTHERN RAILROAD |
01/29/2016 | $275.00 | $860.00 | ||
|
RETIREMENT SPECIALTY GROUP
425 N. SPRING STREET SPARTA , TN 38583-1323 |
01/15/2016 | $250.00 | $250.00 | ||
|
REYNOLDS
, RAMSEY
1110 OAK STREET CHATTANOOGA , TN 37403 EVENT SPECIALIST CHATTANOOGA TENT COMPANY |
03/07/2016 | $200.00 | $200.00 | ||
|
SAPP
, ROY
2551 EAGLE CREEK WAY SIGNAL MTN , TN 37377 ACCOUNT MANAGER CLEAR RESULT |
03/04/2016 | $125.00 | $125.00 | ||
|
SIGMA CHI CORP
905 SISKIN DR. CHATTANOOGA , TN 37403 |
02/28/2016 | $585.00 | $585.00 | ||
|
WALLIN
, BOBBY
220 HAVEN DRIVE RINGGOLD , GA 30736 CONSTRUCTION DELTA DRYWALL |
03/15/2016 | $275.00 | $275.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,580.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHATTANOOGA BICYCLE CLUB
405 FERNCLIFF DRIVE SIGNAL MOUNTAIN , TN 37377 |
01/19/2016 | [ $275.00 ] | ($275.00) |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,580.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $170.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
BANK FEES | 03/01/2016 | $100.64 | |
|
, |
BANK FEES | 02/01/2016 | $75.19 | |
|
, |
BANK FEES | 01/04/2016 | $66.94 | |
|
COMMITTEE TO ELECT KEN SMITH
1000 LINDSAY STREET CHATTANOOGA , TN 37402 |
CONTRIBUTION | 02/26/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,682.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,682.35
Ending Balance
ENDING BALANCE
$188.64
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