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)
(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)
(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