Amended 3rd Quarter for TENNESSEE FIRST submitted on 04/09/2013
Beginning Balance
$2,254.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARLOW
, TARA
617 CARBLEY RD. ROSSVILLE , GA 30741 NURSE TECH ERLANGER CHILDREN'S HOSPITAL |
07/20/2016 | $584.55 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
07/19/2016 | $375.00 | |
|
HARRIS
, TOM
1602 SEVIERVILLE RD. MARYVILLE , TN 37804 SAFETY CONSULTANT BRENTWOOD SERVICES |
07/20/2016 | $125.00 | |
|
PARKER
, TIFFANY
6322 DEKEON DRIVE ATLANTA , GA 30349 CLINICAL DIRECTOR UNITED HEALTHCARE |
07/15/2016 | $292.00 | |
|
PARKER
, TIFFANY
6322 DEKEON DRIVE ATLANTA , GA 30349 CLINICAL DIRECTOR UNITED HEALTHCARE |
07/05/2016 | $293.00 | |
|
STEPHAN
, BELASCO
2200 MORRIS HILL ROAD CHATTANOOGA , TN 37421 MENTAL HEALTH TECHNICIAN PARKRIDGE VALLEY CHILD & ADOLESCENT |
07/01/2016 | $250.00 | |
|
TAYLOR
, STEPHEN
4809 FIKE DRIVE CHATTANOOGA , TN 37412 DETAILER ROAD TECH, INC. |
07/06/2016 | $585.00 | |
|
TUMLIN
, RODDRICK
FORT KNOX FORT KNOX , KY 40121 MILITARY US ARMY |
07/07/2016 | $585.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $77.87 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 07/01/2016 | $1,000.00 | |||
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | CONTRIBUTION | 07/01/2016 | $3,000.00 | |||
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | CONTRIBUTION | 07/01/2016 | $3,500.00 | |||
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 07/01/2016 | $3,500.00 | |||
|
GRAVITT
, MARC
1511 SOUTH SMITH STREET EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 07/01/2016 | $3,500.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 07/01/2016 | $3,500.00 | |||
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 07/01/2016 | $7,000.00 | |||
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 07/01/2016 | $1,000.00 | |||
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 07/01/2016 | $5,000.00 | |||
|
HOWELL
, DAN
252 CHESTOEE TRL. NW GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 07/01/2016 | $1,000.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 07/01/2016 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,073.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,573.70
Ending Balance
ENDING BALANCE
$5,681.27
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