2nd Quarter for TASCA PAC submitted on 07/03/2018
Beginning Balance
$13,161.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABC SUPPLY CO. INC.
ONE ABC PARKWAY BELOIT , WI 53511 |
09/06/2016 | $1,000.00 | |
|
ACME BRICK COMPANY
PO BOX 425 FORT WORTH , TX 76101-0425 |
09/06/2016 | $1,000.00 | |
|
B&B TILE INSTALLATION, INC.
1300 HARRIS CREEK ROAD MCDONALD , TN 37353 |
09/24/2016 | $250.00 | |
|
BLAZEK
, MARK
7607 CLEARWATER ROAD HIXSON , TN 37343 REALTOR BHHAS REALTY CENTER |
08/24/2016 | $585.00 | |
|
BUSINESS BUILDERS OF CHATTANOOGA BNI
6204 HIXSON PIKE HIXSON , TN 37343 |
09/24/2016 | $150.00 | |
|
BUSINESS BUILDERS OF CHATTANOOGA BNI
6204 HIXSON PIKE HIXSON , TN 37343 |
07/28/2016 | $150.00 | |
|
CARLSON
, JAMES
2750 FIRST COTTONWOOD PARKWAY, SUITE 200 COTTON HEIGHTS , UT 84121 PRESIDENT ZURIXX |
09/13/2016 | $585.00 | |
|
CATE
, CHRISTY
1713 ALBERT LANE HIXSON , TN 37343 TEACHER HAMILTON CO. DEPT. OF EDUCATION |
07/27/2016 | $585.00 | |
|
CHAMBERS
, ROCKY
PO BOX 307 COLLEGEDALE , TN 37315 BEST EFFORT BEST EFFORT |
09/24/2016 | $500.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
09/06/2016 | $300.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
08/15/2016 | $300.00 | |
|
CHATTANOOGA TEA PARTY
2515 HEAVENLY VIEW OOLTEWAH , TN 37363 |
09/24/2016 | $100.00 | |
|
CHATTANOOGA TEA PARTY
2515 HEAVENLY VIEW OOLTEWAH , TN 37363 |
09/06/2016 | $100.00 | |
|
FARLEY PLUMBING
PO BOX 38 DUNLAP , TN 37327 |
09/06/2016 | $1,000.00 | |
|
GORDON
, NICOLE
1118 MOSS DRIVE CHATTANOOGA , TN 37411 ASSEMBLER VOLKSWAGEN OF CHATTANOOGA |
09/06/2016 | $585.00 | |
|
HANK'S CARPET, INC.
691 VARNELL ROAD TUNNEL HILL , GA 30755 |
09/06/2016 | $1,000.00 | |
|
HIGGINS CONSTRUCTION
1950 SEQUOYAH ROAD SODDY DAISY , TN 37379 |
09/06/2016 | $500.00 | |
|
JEFF HARVEY HEATING & COOLING
3311 OLD RINGGOLD RD CHATTANOOGA , TN 37412 |
08/15/2016 | $500.00 | |
|
JONES RAULSTON TITLE INSURANCE AGENCY
518 GEORGIA AVENUE, SUITE 200 CHATTANOOGA , TN 37403 |
09/06/2016 | $1,000.00 | |
|
KING
, ADRIENNE
540 W. 37TH ST. CHATTANOOGA , TN 37410 CNA HEALTH CENTER STANDIFER PLACE |
09/06/2016 | $60.00 | |
|
KING
, ADRIENNE
540 W. 37TH ST. CHATTANOOGA , TN 37410 CNA HEALTH CENTER STANDIFER PLACE |
08/15/2016 | $75.00 | |
|
KING
, ADRIENNE
540 W. 37TH ST. CHATTANOOGA , TN 37410 CNA HEALTH CENTER STANDIFER PLACE |
08/15/2016 | $100.00 | |
|
LANE
, TIM
8521 KELSEY CHEL CT. OOLTEWAH , TN 37363 MORTGAGE BROKER MOVEMENT MORTGAGE |
08/09/2016 | $125.00 | |
|
PETTIT
, FRED
1694 POPLAR SPRINGS ROAD RINGGOLD , GA 30736 CONTRACTOR SELF |
07/26/2016 | $585.00 | |
|
PIONEER TITLE AGENCY INC,
513 GEORGIA AVENUE CHATTANOOGA , TN 37403 |
08/15/2016 | $500.00 | |
|
PURANI
, ABHILASH
3002 JERSEY PIKE CHATTANOOGA , TN 37421 ENGINEER WRIGLEY MANUFACTURING |
07/26/2016 | $585.00 | |
|
SEQUATCHIE CONCRETE SERVICE
PO BOX 129 SOUTH PITTSBURG , TN 37380 |
08/15/2016 | $1,000.00 | |
|
SMITH
, ELLIOTT
4914 BRADINGTON AVENUE HIXSON , TN 37343 BEST EFFORT BEST EFFORT |
07/27/2016 | $30.00 | |
|
THE GARDENER'S TOUCH
3712 RINGGOLD ROAD # 145 CHATTANOOGA , TN 37412 |
08/15/2016 | $500.00 | |
|
THE TRUST FOR PUBLIC LAND
101 MONTGOMERY STREET, 9TH FLOOR SAN FRANCISCO , CA 94014 |
09/24/2016 | $250.00 | |
|
WHITE
, LAVENIA
2030 HAMILTON PLAVE BLVD CHATTANOOGA , TN 37421 AP ANALYST CBL |
09/13/2016 | $585.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $6.00 |
| BANK FEES | $60.66 |
| BANK FEES | $196.16 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | CONTRIBUTION | 08/01/2016 | [ $3,500.00 ] |
TOTAL DISBURSEMENTS
$9,000.00
Ending Balance
ENDING BALANCE
$22,211.74
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