4th Quarter for TENNESSEE FIRST submitted on 01/23/2021
Beginning Balance
$14,085.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BANKS
, TAMARA
611 CHESTNUT ST. CHATTANOOGA , TN 37404 BOOTH TELLER REPUBLIC PARKING |
06/20/2016 | $292.00 | |
|
BANKS
, TAMARA
611 CHESTNUT ST. CHATTANOOGA , TN 37404 BOOTH TELLER REPUBLIC PARKING |
05/25/2016 | $293.00 | |
|
BARLOW
, TARA
617 CARBLEY RD. ROSSVILLE , GA 30741 NURSE TECH ERLANGER CHILDREN'S HOSPITAL |
05/09/2016 | $0.45 | |
|
BENTLEY
, SHERITA
4006 LARA LANE APT. B CHATTANOOGA , TN 37416 PARALEGAL UNEMPLOYED |
04/18/2016 | $355.00 | |
|
BENTLEY
, SHERITA
4006 LARA LANE APT. B CHATTANOOGA , TN 37416 PARALEGAL UNEMPLOYED |
05/11/2016 | $230.00 | |
|
BOAZ
, ANDRE
691 FULLER GLEN CIRCLR CHATTANOOGA , TN 37421 RETIRED NOND |
05/09/2016 | $585.00 | |
|
CENTURY TITLE AND ESCROW, INC.
7047 LEE HIGHWAY, SUITE 205 CHATTANOOGA , TN 37421 |
04/18/2016 | $200.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
04/18/2016 | $900.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
06/21/2016 | $300.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
05/04/2016 | $300.00 | |
|
CHATTANOOGA TEA PARTY
2515 HEAVENLY VIEW OOLTEWAH , TN 37363 |
04/18/2016 | $100.00 | |
|
CHATTANOOGA TEA PARTY
2515 HEAVENLY VIEW OOLTEWAH , TN 37363 |
05/20/2016 | $100.00 | |
|
CHATTANOOGA TEA PARTY
2515 HEAVENLY VIEW OOLTEWAH , TN 37363 |
06/02/2016 | $100.00 | |
|
CHATTANOOGA TEA PARTY
2515 HEAVENLY VIEW OOLTEWAH , TN 37363 |
05/04/2016 | $100.00 | |
|
DAVIS
, VIOLA
518 ROYAL CREST DRIVE HIXSON , TN 37343 PRODUCTION TECH MCKEE FOODS |
04/19/2016 | $585.00 | |
|
FREEMAN
, NELLE
7315 LEE HWY SUITE 143 CHATTANOOGA , TN 37421 SALON OWNER SELF |
06/21/2016 | $585.00 | |
|
HENINGBURG
, ALEXIS
4080 JENKINS ROAD CHATTANOOGA , TN 37421 RECRUITER US EXPRESS |
04/05/2016 | $249.49 | |
|
HICKS
, JACQUELYN
2044 PETERSON DRIVE CHATTANOOGA , TN 37421 SUPERVISIOR UPS |
05/04/2016 | $585.00 | |
|
KING
, ADRIENNE
540 W. 37TH ST. CHATTANOOGA , TN 37410 CNA HEALTH CENTER STANDIFER PLACE |
06/21/2016 | $150.00 | |
|
KING
, ADRIENNE
540 W. 37TH ST. CHATTANOOGA , TN 37410 CNA HEALTH CENTER STANDIFER PLACE |
05/20/2016 | $200.00 | |
|
KOCH FARMS OF COLLINSVILLE
1385 COLLIER ROAD NW ATLANTA , GA 30318 |
05/04/2016 | $585.00 | |
|
MIRACLE SILVER CREST BAPTIST CHURCH
4020 LOFTIS ROAD CHATTANOOGA , TN 37406 |
04/18/2016 | $585.00 | |
|
MITCHELL
, GEOGIANNA
604 E. 220TH ST. # 12 CARSON , CA 90745 PROGRAMMER ANALYST CITY OF LOS ANGELES |
06/02/2016 | $292.00 | |
|
MITCHELL
, GEOGIANNA
604 E. 220TH ST. # 12 CARSON , CA 90745 PROGRAMMER ANALYST CITY OF LOS ANGELES |
05/09/2016 | $293.00 | |
|
MOORE
, LISA
9779 VANCE ROAD CHATTANOOGA , TN 37421 MANAGER WOMENS HEALTH SERVICES |
05/25/2016 | $250.00 | |
|
PROFESSIONAL INSURANCE AGENTS OF TN
PO BOX 16488 CHATTANOOGA , TN 37416 |
04/18/2016 | $75.00 | |
|
PROFESSIONAL INSURANCE AGENTS OF TN
PO BOX 16488 CHATTANOOGA , TN 37416 |
06/02/2016 | $75.00 | |
|
PROFESSIONAL INSURANCE AGENTS OF TN
PO BOX 16488 CHATTANOOGA , TN 37416 |
05/04/2016 | $75.00 | |
|
SMARTCAEN
, ANGELA
9483 LOVELL ROAD SODDY DAISY , TN 37379 BUSINESS PROJECT SPECIALIST CIGNA |
05/12/2016 | $585.00 | |
|
ZAVALETA
, ANA MARIA
3805 RINGGOLD ROAD EAST RIDGE , TN 37412 SERVER AMIGOS |
06/03/2016 | $585.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
BANK FEES | 05/02/2016 | $113.08 | ||||
|
, |
BANK FEES | 06/01/2016 | $106.67 | ||||
|
, |
BANK FEES | 04/01/2016 | $159.43 | ||||
|
MARTY HAYNES CAMPAIGN
P.O. BOX 398 HIXSON , TN 37343 |
CONTRIBUTION | 05/16/2016 | $1,000.00 |
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
$14,085.94
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