Annual Mid Year Supplemental (2019) for ENBRIDGE (U.S.) INC. PAC (ENBRIDGE-DCP PAC) submitted on 07/15/2019
Beginning Balance
$210,755.67
Receipts
Monetary Contributions, Unitemized
$2,202.46
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNES
, RONALD
8212 BELL MILLS ROAD OOLTEWAH , TN 37363 CEO PRIMERICA ADVISORS |
07/28/2016 | $1,500.00 | |
|
CARMICHAEL
, JEFFREY
448 STABLE VIEW CIRCLE CHATTANOOGA , TN 37405 MANAGING PARTNER BRIDGEFORTH CAPITAL |
08/03/2016 | $500.00 | |
|
DECOSIMO
, JOSEPH
822 JAMES BOULEVARD SIGNAL MOUNTAIN , TN 37377 CPA ELLIOTT DAVIS DECOSIMO |
08/29/2016 | $1,000.00 | |
|
GRAVITT
, MARC
1511 SOUTH SMITH STREET EAST RIDGE , TN 37412 |
C | 07/28/2016 | $250.00 |
|
GREEN PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 08/29/2016 | $500.00 |
|
HENDERSON
, CHARLES
7927 WOLFTEVER DRIVE OOLTEWAH , TN 37363 RETIRED RETIRED |
08/23/2016 | $50.00 | |
|
IRVINE
, J NELSON
4211 LUNDY MOUNTAIN LANE SIGNAL MOUNTAIN , TN 37377 ATTORNEY CHAMBLISS BAHNER & STOPHEL |
09/21/2016 | $150.00 | |
|
JACKSON HEALTHCARE
2655 NORTHWINDS PKWY. ALPHARETTA , GA 30009 |
P | 07/28/2016 | $1,500.00 |
|
KIRBY
, HOLLY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 08/23/2016 | $250.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 07/28/2016 | $500.00 |
|
MCKAMEY
, ROBERT
7802 NIGHT HAWK ROAD CHATTANOOGA , TN 37421 PRESIDENT CAPITAL MOTOR SALES INC |
08/03/2016 | $1,000.00 | |
|
MCKEE
, ELLSWORTH
8052 GIOVANNI LANE OOLTEWAH , TN 37363 CHAIRMAN OF BOARD MCKEE FOODS |
08/29/2016 | $1,500.00 | |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | 07/28/2016 | $150.00 |
|
RAINES JR
, WILLIAM
1129 RIVERCREST DRIVE CHATTANOOGA , TN 37415 PRESIDENT THE RAINES GROUP |
09/21/2016 | $100.00 | |
|
RAMANATHAN
, K B
3475 CLASSIC DRIVE S MEMPHIS , TN 38125 DOCTOR UT MEDICAL GROUP INC |
08/03/2016 | $100.00 | |
|
SIGNATURE BROKERS LLC
5559 LITTLE DEBBIE PARKWAY STE 111 OOLTEWAH , TN 37363 |
08/03/2016 | $250.00 | |
|
TURNER
, JOHN
5631 MISTY VALLEY DRIVE OOLTEWAH , TN 37363 INSURANCE NATIONWIDE INSURANCE |
08/01/2016 | $150.00 | |
|
WOOD
, TERESA
5124 HIGHWAY 27 CHATTANOOGA , TN 37405 PARTNER T & T MECHANICAL LLC |
08/01/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$90,686.52
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$90,686.52
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $54.14 |
| BANK FEES | $6.00 |
| CREDIT CARD FEES | $12.30 |
| FOOD / BEVERAGE | $43.15 |
| OFFICE SUPPLIES | $15.30 |
| SUPPLIES | $100.00 |
| SUPPLIES | $39.09 |
| SUPPLIES | $52.35 |
| SUPPLIES | $98.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACADEMY SPORTS
2220 HAMILTON PLACE BLVD #150 CHATTANOOGA , TN 37421 |
SUPPLIES | 08/03/2016 | $196.63 | ||||
|
ACADEMY SPORTS
2220 HAMILTON PLACE BLVD #150 CHATTANOOGA , TN 37421 |
SUPPLIES | 08/03/2016 | $301.14 | ||||
|
ACADEMY SPORTS
2220 HAMILTON PLACE BLVD #150 CHATTANOOGA , TN 37421 |
SIGNS | 08/01/2016 | $452.15 | ||||
|
ANGEL
, TERESA
19 CECIL ANGEL CEMETARY ROAD PIKEVILLE , TN 37367 |
CAMPAIGN WORKERS | 08/04/2016 | $952.50 | ||||
|
ASHBY
, CARL THOMAS
6440 HARRISON PIKE CHATTANOOGA , TN 37416 |
CAMPAIGN WORKERS | 08/04/2016 | $390.00 | ||||
|
BRADLEY RENTALS
336 GROVE AVENUE CLEVELAND , TN 37311 |
SUPPLIES | 08/02/2016 | $221.69 | ||||
|
BURKE
, CHAFFIN
1860 RICHMOND LANE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 08/04/2016 | $1,340.00 | ||||
|
BURKE
, TAYLOR
1860 RICHMAN LANE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 08/23/2016 | $463.00 | ||||
|
BURKE
, TAYLOR
1860 RICHMAN LANE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 08/04/2016 | $635.00 | ||||
|
BURKE
, TAYLOR
1860 RICHMAN LANE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 07/29/2016 | $495.00 | ||||
|
CHICK-FIL-A01183
5830 BRAINERD ROAD CHATTANOOGA , TN 37411 |
FOOD / BEVERAGE | 08/04/2016 | $158.79 | ||||
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 09/21/2016 | $1,000.00 | |||
|
DOWIS & BOYD CPA
PO BOX 24985 CHATTANOOGA , TN 37422 |
POSTAGE | 08/01/2016 | $855.78 | ||||
|
EDWARDS DEVELOPMENT LLC
3279 BANDY ROAD RINGGOLD , GA 30736 |
UTILITIES | 09/21/2016 | $1,322.46 | ||||
|
EPB FIBER OPTICS
PO BOX 182251 CHATTANOOGA , TN 37422 |
TELEPHONE | 09/20/2016 | $160.49 | ||||
|
EPB FIBER OPTICS
PO BOX 182251 CHATTANOOGA , TN 37422 |
TELEPHONE | 08/15/2016 | $156.23 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2016 | $244.60 | ||||
|
HARRIS
, KYLE
5713 SUNDOWN COURT OOLTEWAH , TN 37363 |
CAMPAIGN WORKERS | 08/04/2016 | $220.00 | ||||
|
IMAGE WORKS
3530 S BROAD STREET CHATTANOOGA , TN 37409 |
PRINTING | 07/26/2016 | $4,248.23 | ||||
|
MOUNTAIN CITY CLUB
729 CHESTNUT STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 07/27/2016 | $3,015.30 | ||||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 09/01/2016 | $1,000.00 | |||
|
REECE
, JOHN
5071 OOLTEWAH-RINGGOLD ROAD APT 706 OOLTEWAH , TN 37363 |
CAMPAIGN WORKERS | 08/04/2016 | $550.00 | ||||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 09/21/2016 | $1,000.00 | |||
|
RIGHTWAY MARKETING LLC
354 SHADOWTOWN ROAD 205 BLOUNTVILLE , TN 37617 |
ADVERTISING | 07/27/2016 | $300.00 | ||||
|
RIGHTWAY MARKETING LLC
354 SHADOWTOWN ROAD 205 BLOUNTVILLE , TN 37617 |
ADVERTISING | 07/27/2016 | $600.00 | ||||
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/21/2016 | $1,000.00 | |||
|
T G EDWARDS INC
3279 BANDY ROAD RINGGOLD , GA 30736 |
UTILITIES | 07/26/2016 | $1,107.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,600.00
Ending Balance
ENDING BALANCE
$292,842.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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