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2008 Pre-Primary for ALEX MOSELEY submitted on 07/31/2008

Beginning Balance

$73.21

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANDERSON , CHRIS
1605 MADISON ST
CHATTANOOGA , TN 37408
CITY COUNCILMAN
CITY OF CHATTANOOGA
General 10/14/2016 $250.00 $250.00
BEHM , MARGARET
863 ROBERTSON ACADEMY RD
NASHVILLE , TN 37220
ATTORNEY
DODSON, PARKER, BEHM, & CAPPARELLA, LLC
General 10/27/2016 $250.00 $250.00
BRADLEY COUNTY DEMOCRATIC WOMEN
2303 PROVIDENCE LN NW
CLEVELAND , TN 37312
General 10/11/2016 $300.00 $300.00
FAULKNER , SARAH
108 SUMACH ST
LOOKOUT MOUNTAIN , TN 37350
NOT EMPLOYED
NOT EMPLOYED
General 10/12/2016 $500.00 $500.00
FURR , JOE
1 DOGWOOD GLEN LANE
SIGNAL MOUNTAIN , TN 37377
INTERNIST
SINGING RIVER HOSPITAL
General 10/24/2016 $250.00 $250.00
HALL , ANNIE
12 HIGHDOWN CT
SIGNAL MOUNTAIN , TN 37377
POLITICAL CONSULTANT
SELF EMPLOYED
General 10/11/2016 $500.00 $500.00
HAMILTON COUNTY FUND FOR CHILDREN & PUBLIC EDUC.
4655 SHALLOWFORD RD.
CHATTANOOGA , TN 37411
P General 10/07/2016 $500.00 $500.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW
WASHINGTON , DC 20001
P General 10/18/2016 $1,000.00 $1,000.00
INTL ASSN HEAT & FROST INSULATORS & ALLIED WORKERS
9602 MARTIN LUTHER KING HWY.
LANHAM , MD 20706
P General 10/03/2016 $2,000.00 $2,000.00
KEENER , ANN
1037 E 5TH ST
CHATTANOOGA , TN 37403
CATERER
SELF EMPLOYED
General 10/12/2016 $1,000.00 $1,000.00
LIFF , ZACHARY
209 10TH AVE S, SUITE 432
NASHVILLE , TN 37203
OWNER
DZL MANGEMENT COMPANY
General 10/04/2016 $1,000.00 $1,000.00
MEYER , ROGER
2116 COLONIAL PARKWAY DR
CHATTANOOGA , TN 37421
RETIRED
RETIRED
General 10/13/2016 $250.00 $500.00
MILLS , NORMA
3076 RIVERMONT RD
CHATTANOOGA , TN 37415
HOMEMAKER
NOT EMPLOYED
General 10/01/2016 $1,000.00 $1,000.00
PATTEN , LEE
520 LOOKOUT ST
CHATTANOOGA , TN 37403
RETIRED
RETIRED
General 10/17/2016 $250.00 $250.00
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD
NOLENSVILLE , TN 37135
P General 10/13/2016 $2,000.00 $2,000.00
VANDERGRAPH , BETH
1801 SUNSET TERRACE, APT C
CHATTANOOGA , TN 37404
INSTRUCTOR
CENTER FOR MINDFUL LIVING
General 10/11/2016 $250.00 $250.00
WILKINSON , MARCIA
30640 WOODGATE DR
SOUTHFIELD , MI 48076
DIRECTOR OF COMMUNITY RELATIONS
BIRMINGHAM PUBLIC SCHOOLS
General 10/03/2016 $250.00 $250.00
WILKINSON , NICK
PO BOX 6281
CHATTANOOGA , TN 37401
DEPUTY ADMIN. OF ECONOMIC DEVELOPMENT
CITY OF CHATTANOOGA
General 10/01/2016 $1,500.00 $1,500.00
TOTAL CONTRIBUTIONS
(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
Purpose Amount
BANK FEES $24.00
CAMPAIGN STAFF $50.00
EVENT FEE $75.00
EVENT FEE $35.00
EVENT SUPPLIES $49.84
EVENT SUPPLIES $70.69
EVENT SUPPLIES $48.76
FOOD / BEVERAGE $20.84
FOOD / BEVERAGE $54.41
FOOD / BEVERAGE $8.20
FOOD / BEVERAGE $21.83
FOOD / BEVERAGE $86.84
FOOD / BEVERAGE $12.00
FOOD / BEVERAGE $21.85
FOOD / BEVERAGE $17.85
GAS $77.80
OFFICE SUPPLIES $31.64
PARKING $9.00
POSTAGE $69.95
SERVICE FEES $2.04
SIGNS $6.56
STATIONERY $21.65
WEB HOSTING $59.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CHATTANOOGA RESTAURANT SUPPLY
822 E 11TH ST
CHATTANOOGA , TN 37403
FOOD / BEVERAGE 10/20/2016 $465.27
CLEVELAND DAILY BANNER
1505 25TH STREET NW
CLEVELAND , TN 37311
ADVERTISING 10/28/2016 $1,424.10
E ALLAN BRANDON LLC
P.O. BOX 10809
MURFREESBORO , TN 37129
DIRECT MAIL 10/27/2016 $12,498.88
EVOLUTION STRATEGIES
1485 BRADBURY DR
MURFREESBORO , TN 37130
RESEARCH / POLLING 10/19/2016 $1,300.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 10/27/2016 $250.15
FEDEX
5646 BRAINERD RD
CHATTANOOGA , TN 37411
PRINTING 10/18/2016 $126.63
FOOD CITY
1600 E 23RD ST
CHATTANOOGA , TN 37403
FOOD / BEVERAGE 10/21/2016 $42.97
FOOD CITY
1600 E 23RD ST
CHATTANOOGA , TN 37403
FOOD / BEVERAGE 10/20/2016 $53.93
FOOD CITY
1600 E 23RD ST
CHATTANOOGA , TN 37403
FOOD / BEVERAGE 10/18/2016 $24.45
FOOD CITY
1600 E 23RD ST
CHATTANOOGA , TN 37403
FOOD / BEVERAGE 10/05/2016 $23.60
GOOGLE
1600 AMPHITHEATRE WAY
MOUNTAIN VIEW , CA 94043
ADVERTISING 10/27/2016 $200.00
GOOGLE
1600 AMPHITHEATRE WAY
MOUNTAIN VIEW , CA 94043
ADVERTISING 10/18/2016 $50.00
HARPER , JERMAINE
3114 5TH AVE
CHATTANOOGA , TN 37407
CAMPAIGN STAFF 10/25/2016 $500.00
HARPER , JERMAINE
3114 5TH AVE
CHATTANOOGA , TN 37407
CAMPAIGN STAFF 10/11/2016 $500.00
IHEARTMEDIA MARKETS GROUP
7413 OLD LEE HWY
CHATTANOOGA , TN 37421
ADVERTISING 10/20/2016 $1,000.00
NGP VAN
48 GROVE ST, SUITE 202
SOMERVILLE , MA 02144
PHONE CALLS 10/26/2016 $13.17
NGP VAN
48 GROVE ST, SUITE 202
SOMERVILLE , MA 02144
PHONE CALLS 10/20/2016 $12.50
NGP VAN
48 GROVE ST, SUITE 202
SOMERVILLE , MA 02144
PHONE CALLS 10/17/2016 $97.84
OFFICE DEPOT
5600 BRAINERD RD
CHATTANOOGA , TN 37411
STATIONERY 10/25/2016 $9.44
OFFICE DEPOT
5600 BRAINERD RD
CHATTANOOGA , TN 37411
OFFICE SUPPLIES 10/17/2016 $58.74
OFFICE DEPOT
5600 BRAINERD RD
CHATTANOOGA , TN 37411
STATIONERY 10/26/2016 $3.82
OFFICE DEPOT
5600 BRAINERD RD
CHATTANOOGA , TN 37411
POSTAGE & STATIONERY 10/25/2016 $402.96
PARTY CITY
5760 HWY 153
HIXSON , TN 37343
EVENT SUPPLIES 10/26/2016 $88.39
PARTY CITY
5760 HWY 153
HIXSON , TN 37343
EVENT SUPPLIES 10/24/2016 $75.92
PAYPAL
2211 NORTH FIRST ST
SAN JOSE , CA 95131
SERVICE FEES 10/29/2016 $8.58
PAYPAL
2211 NORTH FIRST ST
SAN JOSE , CA 95131
SERVICE FEES 10/27/2016 $10.93
PAYPAL
2211 NORTH FIRST ST
SAN JOSE , CA 95131
SERVICE FEES 10/24/2016 $62.26
PAYPAL
2211 NORTH FIRST ST
SAN JOSE , CA 95131
SERVICE FEES 10/11/2016 $27.53
STUBSTEN , LILLIE
1918 RANDOLPH ST
CHATTANOOGA , TN 37404
CAMPAIGN STAFF 10/25/2016 $142.86
STUBSTEN , LILLIE
1918 RANDOLPH ST
CHATTANOOGA , TN 37404
CAMPAIGN STAFF 10/18/2016 $142.86
STUBSTEN , LILLIE
1918 RANDOLPH ST
CHATTANOOGA , TN 37404
CAMPAIGN STAFF 10/11/2016 $142.86
STUBSTEN , LILLIE
1918 RANDOLPH ST
CHATTANOOGA , TN 37404
CAMPAIGN STAFF 10/03/2016 $142.86
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$33.46

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33.46

Ending Balance

ENDING BALANCE
$39.75


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$50.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$50.00

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

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