3rd Quarter for CHATTANOOGA GAS COMPANY submitted on 10/01/2014
Beginning Balance
$500.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | 10/12/2016 | $500.00 |
|
BRISTOL REPUBLICAN WOMENS CLUB
408 BEULAH LAND DRIVE BLUFF CITY , TN 37618 |
P | 10/31/2016 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 10/04/2016 | $250.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 10/20/2016 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 10/17/2016 | $300.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 10/12/2016 | $750.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 10/26/2016 | $250.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | 10/05/2016 | $500.00 |
|
SULLIVAN COUNTY REPUBLICAN PARTY
112 CANTERBURY PLACE BRISTOL , TN 37620 |
P | 10/27/2016 | $2,500.00 |
|
SULLIVAN COUNTY REPUBLICAN PARTY
112 CANTERBURY PLACE BRISTOL , TN 37620 |
P | 10/27/2016 | $2,500.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | 10/20/2016 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/12/2016 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/03/2016 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/05/2016 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | 10/18/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $13.00 |
| FOOD / BEVERAGE | $29.29 |
| FOOD / BEVERAGE | $53.70 |
| GAS | $40.00 |
| GAS | $24.55 |
| GAS | $30.11 |
| PARKING | $6.00 |
| PROFESSIONAL SERVICES | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTT LN PARIS , TN 38242 |
SIGN SUPPLIES | 10/10/2016 | $672.88 | ||||
|
CRANBERRY FETIVAL
423 HWY 133 SHADY VALLEY , TN 37688 |
DONATIONS | 10/14/2016 | $400.00 | ||||
|
CRANBERRY FETIVAL
423 HWY 133 SHADY VALLEY , TN 37688 |
DONATIONS | 10/15/2016 | $50.00 | ||||
|
ELK MILLS MARKET
5630 HWY 321 BUTLER , TN 37640 |
GAS | 10/12/2016 | $72.50 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/03/2016 | $1,000.00 | |||
|
KINGSPORT BALLET
201 CHEROKEE STREET KINGSPORT , TN 37660 |
DONATIONS | 10/19/2016 | $100.00 | ||||
|
KINGSPORT CHAMBER OF COMMERCE
400 CLINCHFIELD ST KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 10/18/2016 | $30.00 | ||||
|
LAUREL ELEMENTARY
300 GENTRY CREEK RD LAUREL BLOOMERY , TN 37680 |
DONATIONS | 10/01/2016 | $315.00 | ||||
|
ROADRUNNER
220 CAROLINA POTTERY BLOUNTVILLE , TN 37617 |
GAS | 10/05/2016 | $62.27 | ||||
|
TENNESSEE DEPATMENT OF TRANSPOTATION
JAMES K. POLK BLDG SUITE 700 NASHVILLE , TN 37243 |
MEMORIAL SIGN PURCHASE | 10/19/2016 | $300.00 | ||||
|
THE CHARLESTON MINT
P.O. BOX 401 BREVARD , NC 28712 |
PROMOTIONAL ITEMS | 10/19/2016 | $3,475.00 | ||||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 10/27/2016 | $135.50 | ||||
|
WHGG
P.O. 2061 BRISTOL , TN 37620 |
ADVERTISING | 10/14/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$500.00
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