3rd Quarter for ALLIANCE OF INDEPENDENT EXTERMINATORS PAC submitted on 10/08/2014
Beginning Balance
$1,957.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERZ
, CAROL
1000 MARKET ST CHATTANOOGA , TN 37402 ATTORNEY SELF |
07/15/2016 | $600.00 | |
|
BROWN
, JEFFRY A
2324 WATERHAVEN DRIVE CHATTANOOGA , TN 37406 ARCHITECTURE SELF |
07/15/2016 | $150.00 | |
|
CHASTAIN
, DEWAYNE
P.O. BOX CHATTANOOGA , TN 37412 RETIRED |
07/15/2016 | $75.00 | |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVE NASHVILLE , TN 37212 LAWYER SELF |
07/15/2016 | $1,200.00 | |
|
DALE
, LESLEY
610 GEORGIA AVE SIGNAL MTN , TN 37377 REPORTER CHATTANOOGA TIMES FREE PRESS |
07/15/2016 | $150.00 | |
|
FAVORS
, JOANNE
PO BOX 23286 CHATTANOOGA , TN 37422 STATE REPRESENTATIVE STATE OF TENNESSEE |
07/15/2016 | $75.00 | |
|
HILL
, SHERYL
7942 PRINCE DRIVE OOLTEWAH , TN 37363 BEST EFFORT |
07/15/2016 | $75.00 | |
|
LIFSEY
, SIDNEY
2137 HAVEN CREST DRIVE CHATTANOOGA , TN 37421 FULFILLMENT ASSOCIATE AMAZON FULFILLMENT CENTER |
07/15/2016 | $75.00 | |
|
MACKEY
, WARREN
PO BOX 16742 CHATTANOOGA , TN 37416 |
07/15/2016 | $75.00 | |
|
MCFALL
, LISA
3069 S. BROAD STREET #7C CHATTANOOGA , TN 37408 OWNER DURANGO ENTERPRISES |
07/15/2016 | $75.00 | |
|
MEYER
, ROGER
2116 COLONIAL PARKWAY DRIVE CHATTANOOGA , TN 37421 OWNER CHATTWRITER |
07/15/2016 | $75.00 | |
|
NUNN
, BRENDA
6456 BROOKMEAD CIR HIXSON , TN 37343 NURSE UNUM |
07/15/2016 | $25.00 | |
|
OGLESBY
, ERSKINE
4615 TENNESSEE AVE CHATTANOOGA , TN 37409 ASSOC DIRECTOR OF CORPORATE ENGAGEMENT UNITED WAY OF CHATTANOOGA |
07/15/2016 | $75.00 | |
|
STRONG
, RODNEY
3665 KNOLL WOOD CHATTANOOGA , TN 37415 ATTORNEY HAMILTON COUNTY DISTRICT ATORNEY'S OFFIC |
07/15/2016 | $150.00 | |
|
WILKINSON
, NICK
600 W. SUNSET ROAD LOOKOUT MOUNTAIN , TN 37350 DIRECTOR OF ECONOMIC DEVELOPMENT CITY OF CHATTANOOGA |
07/15/2016 | $150.00 |
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 |
|---|---|---|---|---|---|---|---|
|
58 HIGHWAY TROPHY SHOP
5730 HWY 58 HARRISON , TN 37341 |
KEFAUVER AWARD PLAQUES | 07/01/2016 | $284.59 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ONLINE FUNDRAISER FEE | 07/15/2016 | $29.66 | ||||
|
CHATTANOOGA CONVENTION CENTER
2 CARTER PLAZA CHATTANOOGA , TN 37402 |
KEFAUVER DINNER SUPPLIES | 07/06/2016 | $131.10 | ||||
|
CHATTANOOGA CONVENTION CENTER
2 CARTER PLAZA CHATTANOOGA , TN 37402 |
KEFAUVER ADJUSTMENT CHARGE | 07/01/2016 | $6.00 | ||||
|
DANIEL
, TIM
BEST EFFORT CHATTANOOGA , TN 37405 |
PHONE BANKING | 07/25/2016 | $202.50 | ||||
|
DANIEL
, TIM
BEST EFFORT CHATTANOOGA , TN 37405 |
PHONE BANKING | 07/01/2016 | $65.00 | ||||
|
EPB FIBER OPTICS
P.O. BOX 182251 CHATTANOOGA , TN 37422-7251 |
PHONES/INTERNET | 07/05/2016 | $90.62 | ||||
|
FACEBOOK INC.
1 HACKER WAY BLDG 10 MENLO PARK , CA 94025 |
FACEBOOK ADVERTISING | 07/01/2016 | $58.59 | ||||
|
FOOD CITY
8634 STATE HIGHWAY 58 HARRISON , TN 37341 |
OFFICE SUPPLIES | 07/18/2016 | $25.73 | ||||
|
HUGHES
, JAMINE
6752 HARBOR CIRCLE CHATTANOOGA , TN 37416 |
PHONE BANKING | 07/25/2016 | $60.00 | ||||
|
KINKO
5243 HIGHWAY 153 HIXSON , TN 37343 |
PRINTING | 07/05/2016 | $18.32 | ||||
|
LITTLE DEBBIE THRIFT STORE
9950 APISON PIKE OOLTEWAH , TN 37363 |
OFFICE SUPPLIES | 07/12/2016 | $9.09 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL SERVICE | 07/22/2016 | $30.00 | ||||
|
NATIONBUILDER
520 S. GRAND AVE., 2ND FLOOR LOS ANGELES , CA 90071 |
WEBSITE MAINTENANCE | 07/18/2016 | $28.03 | ||||
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
KEFAUVER NAME TAGS | 07/05/2016 | $109.27 | ||||
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
KEFAUVER NAME TAGS | 07/05/2016 | $137.11 | ||||
|
SUBWAY SANDWICHES
5251 HWY 153 HIXSON , TN 37343 |
FOOD FOR TRAINING EVENT | 07/18/2016 | $46.60 | ||||
|
TENNESSEE DEMOCRATIC COUNTY CHAIR ASSOC
1013 SILVER CREEK LANE MARYVILLE , TN 37804 |
HILLARY CLINTON YARD SIGNS | 07/06/2016 | $206.00 | ||||
|
THE BAILEY EXECUTIVE SUITES INC.
1089 BAILEY AVE. CHATTANOOGA , TN 37404 |
RENT | 07/19/2016 | $1,500.00 | ||||
|
UNCLE BOB'S STORAGE
4119 HIXSON PIKE CHATTANOOGA , TN 37415 |
STORAGE | 07/05/2016 | $102.00 | ||||
|
VOTEBUILDER
430 S CAPITOL ST SE WASHINGTON , DC 20003 |
ROBO CALLING | 07/22/2016 | $5.15 | ||||
|
VOTEBUILDER
430 S CAPITOL ST SE WASHINGTON , DC 20003 |
ROBO CALLING | 07/22/2016 | $13.14 | ||||
|
VOTEBUILDER
430 S CAPITOL ST SE WASHINGTON , DC 20003 |
ROBO CALLING | 07/22/2016 | $5.00 | ||||
|
WAIGHT
, DESTINI
7113 BONNY OAKS DRIVE CHATTANOOGA , TN 37421 |
PHONE BANKING | 07/25/2016 | $60.00 | ||||
|
WALMART
5588 LITTLE DEBBIE PARKWAY OOLTEWAH , TN 37363 |
OFFICE SUPPLIES | 07/25/2016 | $39.30 | ||||
|
WALMART
5588 LITTLE DEBBIE PARKWAY OOLTEWAH , TN 37363 |
OFFICE SUPPLIES | 07/15/2016 | $8.70 | ||||
|
WALMART
5588 LITTLE DEBBIE PARKWAY OOLTEWAH , TN 37363 |
OFFICE SUPPLIES | 07/12/2016 | $62.21 | ||||
|
WALMART
5588 LITTLE DEBBIE PARKWAY OOLTEWAH , TN 37363 |
OFFICE SUPPLIES | 07/08/2016 | $25.53 |
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
$1,957.85
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