2022 2nd Quarter for DYLAN KELLEY submitted on 07/04/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BASS
, IKEKO
8400 MORIN RD. CHATTANOOGA , TN 37421 CHILD CARE ADMINISTRATOR CHAMBLISS CENTER |
Primary | 07/15/2016 | $450.00 | $450.00 | |
|
CLARK
, DENNIS
1305 PHYLLIS LANE CHATTANOOGA , TN 37421 |
C | Primary | 07/15/2016 | $600.00 | $600.00 |
|
FRANK
, GRACE
807 CHERRY ST CHATTANOOGA , TN 37402 REALATOR GRACE FRANK GROUP |
Primary | 07/11/2016 | $1,000.00 | $1,000.00 | |
|
KELLY
, SHARON
5410 LEE STREET CHATTANOOGA , TN 37410 NURSE CEO SHARON SENIOR SERVICES |
Primary | 07/21/2016 | $325.00 | $825.00 | |
|
MCKOY
, PATRICIA
979 E 3RD CHATTANOOOGA , TN 37403 RETIRED HCDE |
Primary | 07/14/2016 | $300.00 | $300.00 | |
|
MURPHY
, PETER
1002 AULT DR CHATTANOOGA , TN 37404 LAWYER MCCARTHY MURPHY & PRESLAR, PC |
Primary | 07/08/2016 | $300.00 | $300.00 | |
|
PETERSON
, MICHELE
306 MAIN STREET CHATTANOOGA , TN 37404 BUSINESSWOMAN NA |
Primary | 07/12/2016 | $1,000.00 | $1,500.00 |
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 |
|---|---|
| FOOD / BEVERAGE | $71.40 |
| GAS | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVANTAGE PRINTING
4031 BRAINERD RD CHATTANOOGA , TN 37411 |
PRINTING | 07/21/2016 | $849.27 | |
|
BREWER MEDIA
1305 CARTER ST CHATTANOOGA , TN 37402 |
ADVERTISING | 06/22/2016 | $150.00 | |
|
THE WALDEN CLUB
REPUBLIC CENTER, 633 CHESTNUT ST # 2100, CHATTANOOGA , TN 37450 |
FOOD / BEVERAGE | 06/26/2016 | $3,200.00 |
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
$0.00
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST., CHATTANOOGA, TN CHATTANOOGA , TN 37403 |
ADVERTISING | 07/25/2016 | $1,200.00 | $0.00 | $1,200.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST., CHATTANOOGA, TN CHATTANOOGA , TN 37403 |
ADVERTISING | 07/25/2016 | $0.00 | $0.00 | $1,200.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00