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Amended 2014 2nd Quarter for DARREN JERNIGAN submitted on 06/12/2015

Beginning Balance

$44,725.35

Receipts

Monetary Contributions, Unitemized
$1,175.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLASS , JOSEPH J
4328 LAKESHORE LANE, UNIT 302
CHATTANOOGA , TN 37415
RETIRED
02/26/2014 $125.00 $125.00
BROWN , PHYLLIS
1410 MILLBRO CIRCLE
CHATTANOOGA , TN 37412
RETIRED
02/26/2014 $50.00 $50.00
BRYAN , FRANCINE
3620 WOODCREST CIRCLE
CLEVELAND , TN 37312
BEST EFFORT
02/26/2014 $50.00 $50.00
COMBS , PATRICIA
502 LULLWATER ROAD
CHATTANOOGA , TN 37405
RETIRED
01/28/2014 $5.00 $55.00
COMBS , PATRICIA
502 LULLWATER ROAD
CHATTANOOGA , TN 37405
RETIRED
02/26/2014 $50.00 $55.00
COOPER , MARY
3835 MISSION VIEW AVE
CHATTANOOGA , TN 37411
SENIOR ADMINISTRATIVE COORDINATOR
CHATTANOOGA MAYOR'S OFFICE
02/26/2014 $20.00 $20.00
DICKSON , ROGER W.
3067 FOLTS CIRCLE
CHATTANOOGA , TN 37415
ATTORNEY
SELF
02/26/2014 $125.00 $125.00
DOWELL , JACKIE
4705 CORDELIA LANE
CHATTANOOGA , TN 37416
RETIRED
02/26/2014 $50.00 $50.00
EPB
PO BOX 182254
CHATTANOOGA , TN 37422
02/26/2014 $210.75 $210.75
HALL , ANNIE
12 HIGHDOWN CT
SIGNAL MTN , TN 37377
RETIRED
NOT APPLICABLE
03/18/2014 $200.00 $200.00
HAMNER , JOAN
200 MANUFACTURER'S ROAD, APT 515
CHATTANOOGA , TN 37405
EXECUTIVE OFFICER
TENNESSEE HEAD START ASSOCIATION
02/26/2014 $100.00 $100.00
HATTLEY , LARRY
1316 GREENBROOK LN
HIXSON , TN 37343
RETIRED
RETIRED
01/28/2014 $100.00 $100.00
HICKS , WILLIAM
410 SHAQHAM CRICLE
CHATTANOOGA , TN 37411
PUBLIC DEFENDER
CITY OF CHATTANOOGA
02/26/2014 $100.00 $100.00
JOHNSON , LINDEN
302 LAUREL LANE
LOOKOUT MOUNTAIN , TN 37350
ENGINEER
TVA
02/26/2014 $50.00 $50.00
LLOYD , MARILYN
4925 BAL HARBOR DRIVE
CHATTANOOGA , TN 37416
RETIRED
RETIRED
03/04/2014 $200.00 $200.00
MAYFIELD , DAN
7129 SARATOGA LANE
CHATTANOOGA , TN 37421
EXECUTIVE DIRECTOR
NATIONAL CRANIOFACIAL ASSOCIATION
03/04/2014 $100.00 $100.00
MILLER , LAWRENCE
6432 HARBOR MASTER DR.
HIXSON , TN 37343
SENIOR DIRECTOR
THE NEW MEDIA CONSORTIUM
03/07/2014 $50.00 $50.00
MILLS , OLAN
735 BROAD ST
CHATTANOOGA , TN 37402
RETIRED
01/28/2014 $10,000.00 $10,000.00
MITCHELL , YOLANDA
8033 BORK MEMORIAL DRIVE
OOLTEWAH , TN 37363
LAWYER
SELF
02/26/2014 $50.00 $50.00
NUNN , BRENDA
6456 BROOKMEAD CIR
HIXSON , TN 37343
NURSE
UNUM
02/26/2014 $100.00 $100.00
PHILLIPS , ROBERT
9425 MOUNTAIN SHADOWS DRIVE
CHATTANOOGA , TN 37421
SELF
SELF
02/26/2014 $100.00 $100.00
SHORT , BRENDA
3630 GLEN OAKS DRIVE
EAST RIDGE , TN 37412
ATTORNEY
SELF
02/26/2014 $50.00 $50.00
SISKIN , PRIS
36 SOUTH CREST ROAD
CHATTANOOGA , TN 38404
COMMUNITY LEADER
SELF
03/04/2014 $300.00 $300.00
STINNETT , ANGELIA
5227 LAWANA LANE
HIXSON , TN 37343
ACCOUNT MANAGER
VANITY POINT
01/28/2014 $5.00 $5.00
STRONG , RODNEY
3665 KNOLL WOOD
CHATTANOOGA , TN 37415
ATTORNEY
HAMILTON COUNTY DISTRICT ATORNEY'S OFFIC
02/26/2014 $50.00 $50.00
SUMMITT , ROBERT
957 RAVINE ROAD
SIGNAL MOUNTAIN , TN 37377
RETIRED
RETIRED
02/26/2014 $100.00 $100.00
WAMPLER , PAULINA P
1808 HIDDEN HARBOR ROAD
HIXSON , TN 37343
RETIRED
RETIRED
01/04/2014 $25.00 $50.00
WAMPLER , PAULINA P
1808 HIDDEN HARBOR ROAD
HIXSON , TN 37343
RETIRED
RETIRED
02/26/2014 $25.00 $50.00
WASHINGTON , RENDA
6957 A TIFFANY LANE
CHATTANOOGA , TN 37412
OFFICE ADMINISTRATOR
UNEMPLOYED
02/26/2014 $25.00 $25.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$60,625.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60,625.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BERRY & HUNT
633 CHESTNUT ST.
CHATTANOOGA , TN 37450
RENT/DUMPSTER/WATER 03/19/2014 $1,308.53
BERRY & HUNT
633 CHESTNUT ST.
CHATTANOOGA , TN 37450
HEADQUARTERS RENT 02/04/2014 $1,286.02
BEST BUY
5591 HWY 153
HIXSON , TN 37343
WIRELESS ROUTER 03/13/2014 $87.39
BILLY T & TOM SIGNS
1961 NORTHPOINT BLVD.
HIXSON , TN 37343
HEADQUARTERS SIGN 02/28/2014 $203.00
BI-LO
4510 HIGHWAY 58
CHATTANOOGA , TN 37416
HEADQUARTERS SUPPLIES 02/26/2014 $15.25
BLUE UTOPIA
PO BOX 4486
SEATTLE , WA 98194
WEBSITE MAINTENANCE 03/05/2014 $105.00
BLUE UTOPIA
PO BOX 4486
SEATTLE , WA 98194
WEBSITE MAINTENANCE 02/07/2014 $105.00
BLUE UTOPIA
PO BOX 4486
SEATTLE , WA 98194
CONTRIBUTIONS 01/03/2014 $25.00
CHATTANOOGA STATE COMM COLLEGE
4501 AMNICOLA HWY
CHATTANOOGA , TN 37406
PRINTING 03/18/2014 $14.76
CITY CHATTANOOGA
101 E. 11TH ST
CHATTANOOGA , TN 37402
MEETING ROOM FEE 01/13/2014 $80.00
CITY CHATTANOOGA
101 E. 11TH ST
CHATTANOOGA , TN 37402
MEETING ROOM FEE 01/07/2000 $40.00
DOLLAR GENERAL
4860 HIXSON PIKE
HIXSON , TN 37343
HEADQUARTERS SUPPLIES 02/27/2014 $10.93
DOLLAR TREE
5450 HWY 153
HIXSON , TN 37343
HEADQUARTERS SUPPLIES 02/14/2014 $24.04
EPB
P. O. BOX 182255
CHATTANOOGA , TN 37422-7255
ELECTRIC SERVICE (OVER BILLED) 03/26/2014 $54.64
EPB
P. O. BOX 182255
CHATTANOOGA , TN 37422-7255
ELECTRIC SERVICE 03/25/2014 $54.64
EPB
P. O. BOX 182255
CHATTANOOGA , TN 37422-7255
ELECTRIC SERVICE 02/25/2014 $217.00
EPB FIBER OPTICS
P.O. BOX 182251
CHATTANOOGA , TN 37422-7251
DEPOSIT; CABLE; PHONE 03/19/2014 $757.66
HIXSON UTILITY DISTRICT
5201 HIXSON PIKE
HIXSON , TN 37343
WATER & SEWER SERVICE 03/06/2014 $17.88
K MART
5380 HWY 153
HIXSON , TN 37343
HEADQUARTERS SUPPLIES 02/14/2014 $99.89
OFFICE DEPOT
5600 BRAINERD RD.
CHATTANOOGA , TN 37411
HEADQUARTERS SUPPLIES 03/05/2014 $79.73
PUTTBRESE , BRANDON
1311 HOLLY STREET
NASHVILLE , TN 37206
TRAINING SPEAKER 01/11/2014 $200.00
STAPLES
2216 HAMILTON PLACE BLVD.
CHATTANOOGA , TN 37421
HEADQUARTERS SUPPLIES 02/18/2014 $91.82
TENNESSEE DEMOCRATIC COUNTY CHAIR ASSOC
1013 SILVER CREEK LANE
MARYVILLE , TN 37804
CONVENTION 03/12/2014 $65.00
TENNESSEE DEMOCRATIC COUNTY CHAIR ASSOC
1013 SILVER CREEK LANE
MARYVILLE , TN 37804
CONVENTION 03/10/2014 $65.00
TENN FEDERATION OF DEMOCRATIC WOMEN
PO BOX 23243
CHATTANOOGA , TN 37422
ADVERTISEMENT 02/27/2014 $150.00
U. S. POST OFFICE
2200 AMNICOLA HWY
CHATTANOOGA , TN 37406
POSTAGE 03/18/2014 $1.96
WALGREENS
5478 HWY153
HIXSON , TN 37343
HEADQUARTERS SUPPLIES 02/14/2014 $26.42
WALGREENS
4542 HWY 58
CHATTANOOGA , TN 37416
FUNDRAISER SUPPLIES 02/24/2014 $12.90
WALGREENS
5478 HWY153
HIXSON , TN 37343
HEADQUARTERS CLEANING SUPPLIES 01/30/2014 $8.60
WALMART
5588 LITTLE DEBBIE PARKWAY
OOLTEWAH , TN 37363
HEADQUARTERS SUPPLIES 03/10/2014 $3.89
WALMART
5588 LITTLE DEBBIE PARKWAY
OOLTEWAH , TN 37363
FUNDRAISER SUPPLIES 02/24/2014 $26.82
WALMART
5588 LITTLE DEBBIE PARKWAY
OOLTEWAH , TN 37363
HEADQUARTERS SUPPLIES 02/18/2014 $11.95
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,860.36

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,860.36

Ending Balance

ENDING BALANCE
$96,489.99


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
$239.00

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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