Amended 2018 Pre-General for RICHARD DAWSON submitted on 06/25/2019
Beginning Balance
$27,530.28
Receipts
Monetary Contributions, Unitemized
$89.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATU SPECIAL HOLDING ACCOUNT
10000 NEW HAMPSHIRE AVENUE SILVER SPRING , MD 20903 |
P | Primary | 06/22/2016 | $200.00 | $200.00 |
|
CRUTCHFIELD
, WARD
503 BATTERY PLACE CHATTANOOGA , TN 37402 |
C | General | 06/01/2016 | $1,500.00 | $1,500.00 |
|
CRUTCHFIELD
, WARD
503 BATTERY PLACE CHATTANOOGA , TN 37402 |
C | Primary | 06/01/2016 | $1,500.00 | $1,500.00 |
|
DOWDELL
, IRENE
422 PEMBROOK LANE CHATTANOOGA , TN 37421 RETIRED |
Primary | 06/06/2016 | $100.00 | $100.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 05/27/2016 | $500.00 | $1,000.00 |
|
FOY
, JOHN
P.O. BOX 48 CHATTANOOGA , TN 37401 DEVELOPER NOON MANAGEMENT |
Primary | 04/28/2016 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 05/31/2016 | $1,500.00 | $1,500.00 |
|
LAWRENCE
, JENNIFER
46 SOUTH CREST ROAD CHATTANOOGA , TN 37404 ATTORNEY SELF EMPLOYED |
Primary | 06/24/2016 | $250.00 | $250.00 | |
|
MASON
, GERALD
538 NORTH CREST COURT CHATTANOOGA , TN 37404 |
Primary | 06/16/2016 | $500.00 | $500.00 | |
|
MCCLARTY
, JOHN WESTLEY
P.O. BOX 11481 CHATTANOOGA , TN 37401 |
C | Primary | 06/11/2016 | $500.00 | $500.00 |
|
NUNN
, BRENDA
6456 BROOKMEAD CIRCLE HIXSON , TN 37343 RETIRED |
Primary | 06/06/2016 | $100.00 | $100.00 | |
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | Primary | 06/03/2016 | $500.00 | $1,000.00 |
|
SUMMERS
, JERRY
735 BROAD STREET CHATTANOOGA , TN 37402 ATTORNEY SELF EMPLOYED |
Primary | 06/24/2016 | $500.00 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 06/14/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/17/2016 | $1,500.00 | $2,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/06/2016 | $2,000.00 | $2,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 06/13/2016 | $500.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/21/2016 | $250.00 | $250.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | Primary | 06/07/2016 | $500.00 | $500.00 |
|
WEBSTER
, JAMES
606 SIGNAL MTN BLVD SIGNAL MTN , TN 37377 MEDIA SPECIALIST CONTINENTAL FILM |
Primary | 06/07/2016 | $250.00 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 06/06/2016 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,545.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$23.52
TOTAL RECEIPTS
$52,568.52
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $50.00 |
| CONTRIBUTION FOR COMMUNITY PROJECT | $40.00 |
| CONTRIBUTION FOR COMMUNITY PROJECT | $25.00 |
| FOOD / BEVERAGE | $16.00 |
| FOOD FOR CAMPAIGN COMMITTEE | $125.73 |
| GAS | $105.85 |
| OFFICE SUPPLIES | $223.73 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREWER BROADCASTING
CHESTNUT STREET CHATTANOOGA , TN 37403 |
ADVERTISING | 06/09/2016 | $1,650.00 | |
|
CHATTANOOGA NEWS CHRONICLE
M.L. KING BLVD CHATTANOOGA , TN 37403 |
ADVERTISING | 06/28/2016 | $800.00 | |
|
CRICKET WIRELESS
6219 LEE HWY CHATTANOOGA , TN 37421 |
4 CELLULAR PHONE SERVICE | 06/28/2016 | $252.88 | |
|
E.PAGE
1500 DISTRICT AVE BURLINGTON , MA 01803 |
INTERNET PAGE | 06/30/2016 | $352.73 | |
|
HAMILTON COUNTY DEMOCRATIC PARTY
1400 BAILEY AVENUE CHATTANOOGA , TN 37403 |
ATTEND DEMOCRATIC EVENT | 06/21/2016 | $300.00 | |
|
HAMILTON COUNTY DEMOCRATIC PARTY
1400 BAILEY AVENUE CHATTANOOGA , TN 37403 |
ATTEND DEMOCRATIC EVENT | 05/12/2016 | $100.00 | |
|
HEAVEN ON HUGHES
4020 HUGHES AVENUE CHATTANOOGA , TN 37410 |
CONTRIBUTION FOR COMMUNITY PROJECT | 06/25/2016 | $200.00 | |
|
HOWARD SCHOOL ALUMNI ASSOC
2500 S. MARKET STREET CHATTANOOGA , TN 37408 |
CONTRIBUTION FOR COMMUNITY PROJECT | 05/09/2016 | $200.00 | |
|
HUMPHREYS FLOWERS
1220 MCCALLIE AVENUE CHATTANOOGA , TN 37404 |
FLOWERS | 06/17/2016 | $103.33 | |
|
HUMPHRIES
, KEITH
HICKORY VALLEY ROAD CHATTANOOGA , TN 37421 |
CONTRIBUTION | 05/14/2016 | $100.00 | |
|
MCDANIELS
, J.T
1401 EAST THIRD ST. STE C CHATTANOOGA , TN 37411 |
CAMPAIGN OFFICE RENT | 06/06/2016 | $550.00 | |
|
MCDANIELS
, J.T
1401 EAST THIRD ST. STE C CHATTANOOGA , TN 37411 |
CAMPAIGN OFFICE RENT 2 MOS | 05/03/2016 | $1,097.84 | |
|
OFFICE DEPOT
5756 BRAINERD ROAD CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 06/19/2016 | $337.85 | |
|
ORCHARD KNOB SCHOOL
2000 E 3RD ST CHATTANOOGA , TN 37404 |
CONTRIBUTION FOR COMMUNITY PROJECT | 05/13/2016 | $100.00 | |
|
RAMSEY
, JOE
3829 PIN OAK TERRACE CHATTANOOGA , TN 37411 |
CAMPAIGN MANAGER | 06/16/2016 | $400.00 | |
|
SAWICKI AND SON
1521 WEST LAFAYETTE DETROIT , MI 48216 |
SIGNS | 06/17/2016 | $1,356.56 | |
|
SAWICKI AND SON
1521 WEST LAFAYETTE DETROIT , MI 48216 |
CAMPAIGN PARAPHENALIA | 05/16/2016 | $452.50 | |
|
SAWICKI AND SON
1521 WEST LAFAYETTE DETROIT , MI 48216 |
SIGNS | 05/05/2016 | $1,082.50 | |
|
SONIC PRINT
5018 TAMPA WEST BLVD TAMPA , FL 33634 |
PRINTING | 05/02/2016 | $525.93 | |
|
URBAN VOICE
3114 5TH AVENUE CHATTANOOGA , TN 37407 |
ADVERTISING | 06/30/2016 | $300.00 | |
|
WNOO HERITAGE RADIO
1105 HENDRICKS STREET CHATTANOOGA , TN 37406 |
RADIO ADVERTISING | 06/20/2016 | $1,446.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$75,568.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$75,568.43
Ending Balance
ENDING BALANCE
$4,530.37
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