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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)
$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)
$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

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