Amended 2018 Early Year End Supplemental (2017) for SHERRY JONES submitted on 04/11/2018
Beginning Balance
$2,755.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALL
, ANN
3245 HIXSON PIKE CHATTANOOGA , TN 37415 EVENT PLANNER CHATTANOOGA PRESENTS |
11/14/2016 | $10.00 | $10.00 | ||
|
BEASLEY
, STAN
10033 LARKSPUR DRIVE OOLTEWAH , TN 37363 TEACHER COLLEGEDALE ACADEMY |
11/08/2016 | $35.00 | $35.00 | ||
|
BRADLEY COUNTY DEMOCRATIC PARTY
2809 BLYTHE ROAD SE CLEVELAND , TN 37323 |
10/30/2016 | $60.00 | $60.00 | ||
|
DEIERHOI
, TYLER
703 WINDY WAY SIGNAL MOUNTAIN , TN 37377 RETIRED RETIRED |
11/14/2016 | $50.00 | $50.00 | ||
|
DIERCKS
, DAVID
2722 AUTUMN CHASE DRIVE CHATTANOOGA , TN 37421 MANAGER MEMORIAL HOSPITAL LIFELINE |
11/14/2016 | $10.00 | $10.00 | ||
|
EVANS
, BAMBI
3226 12TH AVE CHATTANOOGA , TN 37407 FREELANCE WRITER SELF |
11/07/2016 | $20.00 | $20.00 | ||
|
GANGAVARAPU
, SARATH
7533 TEEWAY CIRCLE CHATTANOOGA , TN 37416 PSYCHIATRIST MOUNTAINVIEW TREATMENT CENTER |
11/07/2016 | $35.00 | $35.00 | ||
|
GENTLE
, TERRY
P.O. BOX 160 JASPER , TN 37347 CPA SELF |
11/14/2016 | $50.00 | $50.00 | ||
|
HAYS
, KIMBERLY
5398 BUNGALOW CIRCLE HIXSON , TN 37343 ADVOCATE PUZZLE PEACE AUTISM & CHILDREN'S BEHAVIO |
11/07/2016 | $20.00 | $20.00 | ||
|
HOLLY
, SHANNON
900 MOUNTAIN CREEK RD. CHATTANOOGA , TN 37405 BEST EFFORT BEST EFFORT |
11/04/2016 | $20.00 | $20.00 | ||
|
HOWARD
, CHERYL
701 WOODVALE AVE CHATTANOOGA , TN 37411 BEST EFFORT BEST EFFORT |
11/14/2016 | $10.00 | $10.00 | ||
|
JORDAN
, ROBERT
701 BETSY PACK DRIVE JASPER , TN 37347 OWNER BOB JORDAN BOXING, INC. |
11/14/2016 | $50.00 | $50.00 | ||
|
MACINTOSH
, DAVE
6038 STARDUST TRAIL CHATTANOOGA , TN 37343 NOT EMPLOYED NOT EMPLOYED |
11/14/2016 | $25.00 | $25.00 | ||
|
MEGINLEY
, JAMES
2000 OAK STREET CHATTANOOGA , TN 37404 THERAPIST ALTERNATIVES COUNSELING ASSOCIATES |
11/04/2016 | $25.00 | $25.00 | ||
|
MICHAEL
, MARC
113 BRENTWOOD DRIVE CHATTANOOGA , TN 37415 ENTERTAINMENT SELF |
11/08/2016 | $10.00 | $10.00 | ||
|
ODOM
, JULI
10 WEST BROW TERRACE CHATTANOOGA , TN 37411 SELF SELF |
11/14/2016 | $10.00 | $10.00 | ||
|
PEOPLES
, LINDA
369 ELLIS COVE SOUTH PITTSBURG , TN 37380 COUNSELOR PEOPLES COUNSELING |
11/14/2016 | $34.00 | $34.00 | ||
|
PERRY
, JUDY
2869 OLD BRITAIN CIRCLE CHATTANOOGA , TN 37421 BEST EFFORT BEST EFFORT |
11/14/2016 | $20.00 | $20.00 | ||
|
RINGSTAFF
, MARILYN
312 E. 7TH ST., UNIT 2 ROME , GA 30161 MIDWIFE WOMEN OF W.O.R.T.H. CLINIC |
11/07/2016 | $15.00 | $15.00 | ||
|
RUBY
, NANCY
4500 FIRE PINK TRAIL CHATTANOOGA , TN 37415 DBA WALDEN III, INC. |
11/14/2016 | $100.00 | $100.00 | ||
|
SHARP
, JANE
6112 SCHOFIELD AVE CHATTANOOGA , TN 37412 BEST EFFOET BEST EFFORT |
11/14/2016 | $25.00 | $25.00 | ||
|
SHUDAN
, JOE
3205 BON AIR CIRCLE CHATTANOOGA , TN 37404 PURCHASING AGENT COKER TIRE |
10/30/2016 | $25.00 | $50.00 | ||
|
SHUDAN
, JOE
3205 BON AIR CIRCLE CHATTANOOGA , TN 37404 PURCHASING AGENT COKER TIRE |
11/14/2016 | $25.00 | $50.00 | ||
|
SIEDLECKI
, MARK
3626 GLENDON DRIVE CHATTANOOGA , TN 37411 MEDIA NOVARE DIGITAL |
12/11/2016 | $100.00 | $400.00 | ||
|
SIEDLECKI
, MARK
3626 GLENDON DRIVE CHATTANOOGA , TN 37411 MEDIA NOVARE DIGITAL |
11/13/2016 | $100.00 | $400.00 | ||
|
SIEDLECKI
, MARK
3626 GLENDON DRIVE CHATTANOOGA , TN 37411 MEDIA NOVARE DIGITAL |
11/14/2016 | $100.00 | $400.00 | ||
|
SIEDLECKI
, MARK
3626 GLENDON DRIVE CHATTANOOGA , TN 37411 MEDIA NOVARE DIGITAL |
11/14/2016 | $100.00 | $400.00 | ||
|
SMITH
, BELINDA
4025 OAKWOOD DR. APT 422 CHATTANOOGA , TN 37416 INSTRUCTOR CHATTANOOGA STATE COMMUNITY COLLEGE |
10/30/2016 | $15.00 | $15.00 | ||
|
SMITH
, SANDRA
4012 ST ELMO AVE CHATTANOOGA , TN 37409 RETIRED NONE |
12/27/2016 | $25.00 | $25.00 | ||
|
SMITH
, SANDY NORRIS
518 MARLBORO AVE CHATTANOOGA , TN 37412 RETIRED |
11/14/2016 | $25.00 | $25.00 | ||
|
WALKER
, SANDRA
7145 BRAMLETT LANE HARRISON , TN 37341 BEST EFFORT BEST EFFORT |
11/14/2016 | $10.00 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,250.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,250.08
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ONLINE FUNDRAISER FEE | 12/27/2016 | $11.67 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ONLINE FUNDRAISER FEE | 11/14/2016 | $10.68 | |
|
AKER
, AL
7726 NAUTICAL WAY CHATTANOOGA , TN 37416 |
PHONE BANKING | 11/09/2016 | $150.00 | |
|
BROWN
, GEORGE
1722 STRAWBERRY LANE CHATTANOOGA , TN 37343 |
PHONE BANKING | 11/09/2016 | $60.00 | |
|
BURTON
, BOBBY
3201 HILLWOOD DR CHATTANOOGA , TN 37411 |
GOTV | 11/10/2016 | $200.00 | |
|
BURTON
, BOBBY
3201 HILLWOOD DR CHATTANOOGA , TN 37411 |
GOTV | 11/04/2016 | $250.00 | |
|
CAREATHERS
, ANNE
1809 E 26TH STREET CHATTANOOGA , TN 37407 |
PHONE BANKING | 11/09/2016 | $240.00 | |
|
CAREATHERS
, ANNE
1809 E 26TH STREET CHATTANOOGA , TN 37407 |
PHONE BANKING | 11/09/2016 | $240.00 | |
|
CCREATIVE BUSINESS FORMSS
PO BOX 767 OOLTEWAH , TN 37363 |
HEADQUARTERS SIGN | 12/05/2016 | $359.66 | |
|
DOLLAR GENERAL
4860 HIXSON PIKE HIXSON , TN 37343 |
OFFICE FOOD | 12/14/2016 | $10.11 | |
|
EBERHARDT
, CORNELL
4525 CHANDLER AVE CHATTANOOGA , TN 37410 |
PHONE BANKING | 11/09/2016 | $140.00 | |
|
EPB
P.O. BOX 182254 CHATTANOOGA , TN 37422-7254 |
PHONES/INTERNET | 12/05/2016 | $90.62 | |
|
EPB
P.O. BOX 182254 CHATTANOOGA , TN 37422-7254 |
PHONES/INTERNET | 01/04/2017 | $90.62 | |
|
EPB FIBER OPTICS
P.O. BOX 182251 CHATTANOOGA , TN 37422-7251 |
PHONES/INTERNET | 11/04/2016 | $90.62 | |
|
FACEBOOK INC.
1 HACKER WAY BLDG 10 MENLO PARK , CA 94025 |
ONLINE ADVERTISING | 12/01/2016 | $8.77 | |
|
FACEBOOK INC.
1 HACKER WAY BLDG 10 MENLO PARK , CA 94025 |
ONLINE ADVERTISING | 12/01/2016 | $15.66 | |
|
FACEBOOK INC.
1 HACKER WAY BLDG 10 MENLO PARK , CA 94025 |
ONLINE ADVERTISING | 01/03/2017 | $100.00 | |
|
FACEBOOK INC.
1 HACKER WAY BLDG 10 MENLO PARK , CA 94025 |
ONLINE ADVERTISING | 11/01/2016 | $15.83 | |
|
FACEBOOK INC.
1 HACKER WAY BLDG 10 MENLO PARK , CA 94025 |
ONLINE ADVERTISING | 11/01/2016 | $39.30 | |
|
FACEBOOK INC.
1 HACKER WAY BLDG 10 MENLO PARK , CA 94025 |
ONLINE ADVERTISING | 11/01/2016 | $1.22 | |
|
FREEMAN
, EDWARD
5044 MIMOSA CIRCLE CHATTANOOGA , TN 37416 |
GOTV | 11/10/2016 | $200.00 | |
|
GARNER
, DESTINY
4603 OAKLAND AVE CHATTANOOGA , TN 37410 |
PHONE BANKING | 11/11/2016 | $230.00 | |
|
GRAY
, SPENCER
BEST EFFORT CHATTANOOGA , TN 37405 |
PHONE BANKING | 11/10/2016 | $140.00 | |
|
GRIFFIN
, WILLIAM
3922 VOLUNTEER DRIVE CHATTANOOGA , TN 37416 |
GRATUITY | 12/22/2016 | $150.00 | |
|
JONES
, VALENTINA
2712 LONG STREET CHATTANOOGA , TN 37408 |
PHONE BANKING | 11/09/2016 | $305.00 | |
|
LAWHORN
, CHAD
1507 HICKORY VALLEY RD CHATTANOOGA , TN 37421 |
OFFICE HOURS | 12/07/2016 | $200.00 | |
|
LAWHORN
, CHAD
1507 HICKORY VALLEY RD CHATTANOOGA , TN 37421 |
OFFICE HOURS | 11/14/2016 | $354.00 | |
|
LAWHORN
, CHAD
1507 HICKORY VALLEY RD CHATTANOOGA , TN 37421 |
OFFICE HOURS | 11/10/2016 | $90.00 | |
|
LAWHORN
, CHAD
1507 HICKORY VALLEY RD CHATTANOOGA , TN 37421 |
OFFICE HOURS | 12/22/2016 | $250.00 | |
|
LAWHORN
, CHAD
1507 HICKORY VALLEY RD CHATTANOOGA , TN 37421 |
OFFICE HOURS | 12/22/2016 | $350.00 | |
|
LEE
, TERRY
7533 MAHAN GAP RD CHATTANOOGA , TN 37363 |
OFFICE HOURS | 11/23/2016 | $750.00 | |
|
LOWES
2180 GUNBARREL RD CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | 11/07/2016 | $68.43 | |
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL SERVICE | 11/22/2016 | $30.00 | |
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL SERVICE | 12/22/2016 | $30.00 | |
|
NATIONBUILDER
520 S. GRAND AVE., 2ND FLOOR LOS ANGELES , CA 90071 |
WEBSITE MAINTENANCE | 12/16/2016 | $29.00 | |
|
NATIONBUILDER
520 S. GRAND AVE., 2ND FLOOR LOS ANGELES , CA 90071 |
WEBSITE MAINTENANCE | 11/16/2016 | $29.00 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
PRINTER INK | 12/22/2016 | $83.02 | |
|
PUBLIX
5928 HIXSON PIKE CHATTANOOGA , TN 37343 |
OFFICE FOOD | 12/13/2016 | $36.94 | |
|
RAMSEY
, JOE
3829 PIN OAK TERRACE CHATTANOOGA , TN 37411 |
GOTV | 11/10/2016 | $300.00 | |
|
RUSSELL
, ANGELA
3412 AMBER AVE CHATTANOOGA , TN 37412 |
PHONE BANKING | 11/09/2016 | $100.00 | |
|
RUSSELL
, ANGELA
3412 AMBER AVE CHATTANOOGA , TN 37412 |
PHONE BANKING | 11/09/2016 | $100.00 | |
|
SWAFFORD
, STAN
4205 HOWELL ROAD CHATTANOOGA , TN 37411 |
PHONE BANKING | 11/10/2016 | $50.00 | |
|
THE BAILEY EXECUTIVE SUITES INC.
1089 BAILEY AVE. CHATTANOOGA , TN 37404 |
CONFERENCE SPACE | 12/09/2016 | $365.00 | |
|
THE BAILEY EXECUTIVE SUITES INC.
1089 BAILEY AVE. CHATTANOOGA , TN 37404 |
RENT | 12/09/2016 | $1,500.00 | |
|
THOMPSON
, KEN
BEST EFFORT CHATTANOOGA , TN 37405 |
PHONE BANKING | 11/14/2016 | $60.00 | |
|
US POSTMASTER
900 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
POST OFFICE BOX | 12/30/2016 | $130.00 | |
|
VOTEBUILDER
430 S CAPITOL ST SE WASHINGTON , DC 20003 |
ROBO CALLING | 12/12/2016 | $107.79 | |
|
WALMART
5588 LITTLE DEBBIE PARKWAY OOLTEWAH , TN 37363 |
PRINTER INK | 11/29/2016 | $76.00 | |
|
WALMART
5588 LITTLE DEBBIE PARKWAY OOLTEWAH , TN 37363 |
OFFICE SUPPLIES | 11/08/2016 | $31.54 | |
|
WALMART
5588 LITTLE DEBBIE PARKWAY OOLTEWAH , TN 37363 |
OFFICE SUPPLIES | 11/07/2016 | $130.30 | |
|
WALMART
5588 LITTLE DEBBIE PARKWAY OOLTEWAH , TN 37363 |
OFFICE SUPPLIES | 11/07/2016 | $26.87 | |
|
WALMART
5588 LITTLE DEBBIE PARKWAY OOLTEWAH , TN 37363 |
PRINTER INK | 11/02/2016 | $75.00 | |
|
WILLIAMS
, SARA
432 CARRIAGE PARC DRIVE CHATTANOOGA , TN 37421 |
PHONE BANKING | 11/09/2016 | $45.00 | |
|
WILLIAMS
, SARA
432 CARRIAGE PARC DRIVE CHATTANOOGA , TN 37421 |
PHONE BANKING | 11/09/2016 | $120.00 | |
|
WITCHELL
, DESIREE
BEST EFFORT CHATTANOOGA , TN 37405 |
PHONE BANKING | 11/09/2016 | $100.00 | |
|
YARBOROUGH
, DARYL
7615 CECELIA DR CHATTANOOGA , TN 37416 |
PHONE BANKING | 11/18/2016 | $80.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,993.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,993.94
Ending Balance
ENDING BALANCE
$3,011.84
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