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3rd Quarter for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 10/13/2020

Beginning Balance

$3,411.86

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BIBLER , NANCY
905 OAK ST
CHATTANOOGA , TN 37403
RETIRED
RETIRED
02/20/2016 $20.00
BIBLER , NANCY
905 OAK ST
CHATTANOOGA , TN 37403
RETIRED
RETIRED
02/19/2016 $20.00
BIBLER , NANCY
905 OAK ST
CHATTANOOGA , TN 37403
RETIRED
RETIRED
01/20/2016 $20.00
COLLINS , ASHLEY
6117 NOTTINGHAM DR
CHATTANOOGA , TN 37412
MERCHANDISER
WINSTON RETAIL
03/13/2016 $5.00
COLLINS , ASHLEY
6117 NOTTINGHAM DR
CHATTANOOGA , TN 37412
MERCHANDISER
WINSTON RETAIL
02/14/2016 $5.00
COLLINS , ASHLEY
6117 NOTTINGHAM DR
CHATTANOOGA , TN 37412
MERCHANDISER
WINSTON RETAIL
01/17/2016 $5.00
LEE , TERRY
7533 MAHAN GAP ROAD
OOLTEWAH , TN 37363
RETIRED
03/13/2016 $10.00
LEE , TERRY
7533 MAHAN GAP ROAD
OOLTEWAH , TN 37363
RETIRED
02/14/2016 $10.00
LEE , TERRY
7533 MAHAN GAP ROAD
OOLTEWAH , TN 37363
RETIRED
01/17/2016 $10.00
MILLS , OLAN
735 BROAD ST
CHATTANOOGA , TN 37402
RETIRED
02/12/2016 $10,000.00
SMITH , SANDY NORRIS
518 MARLBORO AVE
CHATTANOOGA , TN 37412
RETIRED
02/07/2016 $25.00
WASHINGTON , RENDA
6957 A TIFFANY LANE
CHATTANOOGA , TN 37412
OFFICE ADMINISTRATOR
UNEMPLOYED
02/19/2016 $35.00
YOUNT , TYLER
3378 CROMPTON STREET
LUPTON CITY , TN 37351
CIVIC ENGAGEMENT COORDINATOR
CITY OF CHATTANOOGA
03/07/2016 $5.00
YOUNT , TYLER
3378 CROMPTON STREET
LUPTON CITY , TN 37351
CIVIC ENGAGEMENT COORDINATOR
CITY OF CHATTANOOGA
02/28/2016 $5.00
YOUNT , TYLER
3378 CROMPTON STREET
LUPTON CITY , TN 37351
CIVIC ENGAGEMENT COORDINATOR
CITY OF CHATTANOOGA
02/19/2016 $5.00
YOUNT , TYLER
3378 CROMPTON STREET
LUPTON CITY , TN 37351
CIVIC ENGAGEMENT COORDINATOR
CITY OF CHATTANOOGA
01/31/2016 $5.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,800.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ONLINE FUNDRAISER FEE 03/25/2016 $0.80
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ONLINE FUNDRAISER FEE 03/04/2016 $1.59
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ONLINE FUNDRAISER FEE 02/19/2016 $1.98
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ONLINE FUNDRAISER FEE 01/31/2016 $1.59
BERRY & HUNT
633 CHESTNUT ST.
CHATTANOOGA , TN 37450
RENT/DUMPSTER 03/08/2016 $1,371.85
BERRY & HUNT
633 CHESTNUT ST.
CHATTANOOGA , TN 37450
RENT/DUMPSTER 01/20/2016 $1,332.11
BONE , TIA
7005 BARLEYFIELD DRIVE
CHATTANOOGA , TN 37341
GOTV 02/26/2016 $30.00
EPB
P.O. BOX 182254
CHATTANOOGA , TN 37422-7254
ELECTRIC SERVICE 02/23/2016 $127.20
EPB
P.O. BOX 182254
CHATTANOOGA , TN 37422-7254
ELECTRIC SERVICE 01/25/2016 $54.15
EPB FIBER OPTICS
P.O. BOX 182251
CHATTANOOGA , TN 37422-7251
INTERNET SERVICE 03/07/2016 $105.30
EPB FIBER OPTICS
P.O. BOX 182251
CHATTANOOGA , TN 37422-7251
INTERNET SERVICE 02/04/2016 $105.30
FOOD CITY
8634 STATE HIGHWAY 58
HARRISON , TN 37341
CONVENTION SUPPLIES 03/01/2016 $4.91
FREEMAN , EDWARD
5044 MIMOSA CIRCLE
CHATTANOOGA , TN 37416
MOVING SERVICE 03/04/2016 $30.00
HALL , RALSTON
501 OAK STREET
CHATTANOOGA , TN 37403
MOVING SERVICE 02/22/2016 $70.00
HARRELL , SETH
718 MCCALLIE AVE. APT 5314
CHATTANOOGA , TN 37403
MOVING SERVICE 02/22/2016 $85.00
HIXSON UTILITY DISTRICT
5201 HIXSON PIKE
HIXSON , TN 37343
WATER & SEWER SERVICE 03/08/2016 $56.17
HIXSON UTILITY DISTRICT
5201 HIXSON PIKE
HIXSON , TN 37343
WATER & SEWER SERVICE 01/25/2016 $93.10
HOME DEPOT
1944 NORTHPOINT BLVD
HIXSON , TN 37343
MOVING SUPLLIES 02/22/2016 $15.46
LEE , CHRIS
7533 MAHAN GAP RD
CHATTANOOGA , TN 37363
MOVING SERVICE 02/22/2016 $125.00
LUNDQUIST , ERIK
841 FORTWOOD STREET, APT 5
CHATTANOOGA , TN 37403
MOVING SERVICE 02/22/2016 $60.00
LUNDQUIST , JESSICA
P.O. BOX 4090
CHATTANOOGA , TN 37405
OFFICE HOURS 03/03/2016 $400.00
LUNDQUIST , JESSICA
P.O. BOX 4090
CHATTANOOGA , TN 37405
OFFICE HOURS 02/19/2016 $200.00
LUNDQUIST , JESSICA
P.O. BOX 4090
CHATTANOOGA , TN 37405
OFFICE HOURS 02/19/2016 $400.00
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE
ATLANTA , GA 30308
EMAIL SERVICE 03/22/2016 $30.00
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE
ATLANTA , GA 30308
EMAIL SERVICE 02/22/2016 $30.00
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE
ATLANTA , GA 30308
EMAIL SERVICE 01/22/2016 $30.00
MCGOWAN , SONNY
1129 RAMUDA CIRCLE
SMYRNA , TN 37167
MOVING SERVICE 02/22/2016 $70.00
MULL , AUSTIN
751 RUNYAN DR. #702
CHATTANOOGA , TN 37405
MOVING SERVICE 02/22/2016 $70.00
NATIONBUILDER
520 S. GRAND AVE., 2ND FLOOR
LOS ANGELES , CA 90071
WEBSITE MAINTENANCE 03/16/2016 $28.00
NATIONBUILDER
520 S. GRAND AVE., 2ND FLOOR
LOS ANGELES , CA 90071
ROBO CALLING 02/23/2016 $6.58
NATIONBUILDER
520 S. GRAND AVE., 2ND FLOOR
LOS ANGELES , CA 90071
WEBSITE MAINTENANCE 02/16/2016 $33.00
NATIONBUILDER
520 S. GRAND AVE., 2ND FLOOR
LOS ANGELES , CA 90071
ROBO CALLING 01/25/2016 $5.00
NATIONBUILDER
520 S. GRAND AVE., 2ND FLOOR
LOS ANGELES , CA 90071
ROBO CALLING 01/19/2016 $19.00
NEAL , SARAH
975 E 3RD STREET
CHATTANOOGA , TN 37403
PHONE BANKING 01/28/2016 $52.50
OFFICE DEPOT
5756 HWY 153
HIXSON , TN 37343
OFFICE SUPPLIES 03/07/2016 $6.54
PADEN , JOE
406 BARRINGTON RD.
SIGNAL MTN. , TN 37377
PHONE BANKING 03/09/2016 $52.00
PHILLIPS , SUSAN
4217 OAKLAND TERRACE
CHATTANOOGA , TN 37415
PHONE BANKING 01/21/2016 $52.50
SMITH , STEPHANIE
2930 S LEE HWY SW LOT 1
CLEVELAND , TN 37311-8015
PHONE BANKING 01/19/2016 $52.50
STAPLES
2216 HAMILTON PLACE BLVD.
CHATTANOOGA , TN 37421
OFFICE SUPPLIES 01/19/2016 $63.64
THE BAILEY EXECUTIVE SUITES INC.
1089 BAILEY AVE.
CHATTANOOGA , TN 37404
RENT 01/26/2016 $750.00
THE BAILEY EXECUTIVE SUITES INC.
1089 BAILEY AVE.
CHATTANOOGA , TN 37404
RENT 01/26/2016 $750.00
U-HAUL
7327 HIXSON PIKE
CHATTANOOGA , TN 37343
MOVING TRUCK INSURANCE 02/23/2016 $24.33
U-HAUL
7327 HIXSON PIKE
CHATTANOOGA , TN 37343
MOVING TRUCK 02/23/2016 $79.43
UNCLE BOB'S STORAGE
4119 HIXSON PIKE
CHATTANOOGA , TN 37415
STORAGE 03/07/2016 $129.00
UNCLE BOB'S STORAGE
4119 HIXSON PIKE
CHATTANOOGA , TN 37415
STORAGE 02/22/2016 $83.67
VOTEBUILDER
430 S CAPITOL ST SE
WASHINGTON , DC 20003
ROBO CALLING 03/28/2016 $6.18
VOTEBUILDER
430 S CAPITOL ST SE
WASHINGTON , DC 20003
ROBO CALLING 03/21/2016 $6.41
WAL MART
5764 TENNESSEE HWY 153
HIXSON , TN 37343
COMPUTER SOFTWARE 03/11/2016 $141.96
WAL MART
5764 TENNESSEE HWY 153
HIXSON , TN 37343
CONVENTION SUPPLIES 03/01/2016 $15.09
WAL MART
5764 TENNESSEE HWY 153
HIXSON , TN 37343
OFFICE SUPPLIES 01/25/2016 $8.61
WAL MART
5764 TENNESSEE HWY 153
HIXSON , TN 37343
OFFICE SUPPLIES 01/20/2016 $40.30
WALMART
5588 LITTLE DEBBIE PARKWAY
OOLTEWAH , TN 37363
OFFICE SUPPLIES 03/31/2016 $10.13
WALMART
5588 LITTLE DEBBIE PARKWAY
OOLTEWAH , TN 37363
OFFICE SUPPLIES 03/14/2016 $16.82
WALMART
5588 LITTLE DEBBIE PARKWAY
OOLTEWAH , TN 37363
CONVENTION SUPPLIES 03/07/2016 $48.00
WALMART
5588 LITTLE DEBBIE PARKWAY
OOLTEWAH , TN 37363
OFFICE SUPPLIES 01/19/2016 $74.22
WASHINGTON , RENDA
6957 TIFFANY LANE
CHATTANOOGA , TN 37412
OAK RIDGE TRAINING SESSION MILEAGE 03/04/2016 $115.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
EPB
P.O. BOX 182254
CHATTANOOGA , TN 37422-7254
DEPOSIT FOR ELECTRIC SERVICE 03/25/2016 [ $148.29 ]
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$13,211.86


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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